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Постановление Губернатора Кировской области от 14.09.1999 № 337АДМИНИСТРАЦИЯ КИРОВСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ Утратилo силу - Постановление Губернатора Кировской области от 24.08.2000 г. N 332 от 14.09.99 N 337 г. Киров (обл.) Об утверждении Программы заготовки и финансирования топлива для муниципальных и бюджетных теплоснабжающих предприятий области на отопительный сезон 1999/2000 года с учетом приватизированных предприятий, отапливающих муниципальный жилой фонд В целях бесперебойного снабжения населения и отраслей народного хозяйства области топливом в отопительном сезоне 1999/2000 года ПОСТАНОВЛЯЮ: 1. Утвердить Программу заготовки и финансирования топлива для муниципальных и бюджетных теплоснабжающих предприятий области на отопительный сезон 1999/2000 года с учетом приватизированных предприятий, отапливающих муниципальный жилой фонд. Прилагается. 2. Постановления Губернатора области от 29.06.98 N 300 "Подготовка объектов жилищно-коммунального хозяйства области к отопительному сезону и заготовка топлива на осенне-зимний период 1998/99 года", от 11.08.98 N 352 "О программах заготовки топлива на отопительный сезон 1998/99 года и финансирования заготовки топлива" и от 16.03.99 N 95 "О внесении изменений в постановление Губернатора области от 11.08.98 N 352" считать утратившими силу. 3. Контроль за выполнением настоящего постановления возложить на первого заместителя Губернатора области Пинаева А. А. Губернатор Кировской области В. Н. Сергеенков УТВЕРЖДЕНО Постановление Губернатора Кировской области от 14.09.99 N 337 ПРОГРАММА заготовки и финансирования топлива для муниципальных и бюджетных теплоснабжающих предприятий области на отопительный сезон 1999/2000 года с учетом приватизированных предприятий, отапливающих муниципальный жилой фонд В ценах, сложившихся на 01.08.99; уголь - 400 руб., мазут - 1000 руб., дрова (опил, щепа) - 100 руб., печное топливо - 3500 руб., торф - 137 руб., газ природный - 350 руб., газ сжиженный - 2700 руб. --------------------------------------------------------------------------------------------------------------------------------------------------------- | | | Предприятия | Учреждения | Сельские | Расчеты | Итого | в том числе | | | | жилищно- |-----------------------------------| админист- | с акцио- | | заготовляет | | | Потребители | коммунально- | образо- | здраво- | культу- | рации | нерными | |-----------------------| | | | го хозяйства | вания | охране- | ры и ис- | | общества- | | админист- | админист- | | | | | | ния | кусства | | ми | | рация | рация | | | | | | | | | | | области | района | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 1. | Арбажский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 1.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 4425 | 184 | - | - | 391 | - | 5000 | 4500 | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1868 | 1682 | 186 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000 г. | - | - | - | - | - | - | 2086 | 1877 | 209 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000 г. | - | - | - | - | - | - | 1046 | 941 | 105 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000 г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1770 | 73,6 | | | 156,4 | | 2000 | 1800 | 200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 1.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 3800 | 1935 | 610 | - | 9650 | - | 15995 | - | 15995 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999 г. | - | - | - | - | - | - | 6300 | - | 6300 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000 г. | - | - | - | - | - | - | 6300 | - | 6300 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000 г. | - | - | - | - | - | - | 3395 | - | 3395 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 380 | 193,5 | 61 | | 965 | | 1599,5 | | 1599,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 1.3. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2000 | - | - | - | - | - | 2000 | - | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 788 | - | 788 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 788 | - | 788 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 424 | - | 424 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 200 | | | | | | 200 | | 200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 2350 | 267,1 | 61 | | 1121,4 | | 3799,5 | 1800 | 1999,5 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 2. | Афанасьевский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 680 | 1120 | - | - | - | - | 1800 | 1610 | 190 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 774 | 692 | 82 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 666 | 596 | 70 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 360 | 322 | 38 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 272 | 448 | | | | | 720 | 644 | 76 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 2.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2600 | 16335 | 5935 | 4300 | 350 | - | 29520 | - | 29520 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 12665 | - | 12665 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 10775 | - | 10775 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 6080 | | 6080 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 260 | 1633,5 | 593,5 | 430 | 35 | | 2952 | | 2952 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 2.3. | Газ сжиженный, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 80 | - | - | - | 80 | - | 80 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 34 | - | 34 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 30 | - | 30 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 16 | - | 16 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств,тыс.руб. | | | 216 | | | | 216 | | 216 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс.руб.: | 532 | 2081,5 | 809,5 | 430 | 35 | 0 | 3888 | 644 | 3244 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 3. | Белохолуницкий район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 3.1. | Каменный уголь,т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1190 | - | - | - | 350 | 1960 | 3500 | 1750 | 1750 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1365 | 682,5 | 682,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1365 | 682,5 | 682,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 664 | 332 | 332 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 106 | 53 | 53 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств,тыс.руб. | 476 | | | | 140 | 784 | 1400 | 700 | 700 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 3.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1880 | 5000 | 2000 | 400 | 26460 | - | 35740 | - | 35740 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 13850 | - | 13850 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 14650 | - | 14650 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 5610 | - | 5610 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 1630 | - | 1630 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс.руб. | 188 | 500 | 200 | 40 | 2646 | | 3574 | | 3574 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 3.3. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 10667 | - | - | - | - | - | 10667 | - | 10667 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 4150 | - | 4150 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 4150 | - | 4150 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1800 | - | 1800 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 567 | - | 567 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств,тыс.руб. | 1066,7 | | | | | | 1066,7 | | 1066,7 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 3.4. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 400 | - | - | - | 400 | 400 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 160 | 160 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 160 | 160 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 80 | 80 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | | 1400 | | | | 1400 | 1400 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 1730,7 | 500 | 1600 | 40 | 2786 | 784 | 7440,7 | 2100 | 5340,7 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 4. | Богородский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 4.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1598 | 452 | 53 | 226 | 1611 | 560 | 4500 | 4000 | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1928 | 1714 | 214 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1653 | 1469 | 184 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 919 | 817 | 102 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 639,2 | 180,8 | 21,2 | 90,4 | 644,4 | 224 | 1800 | 1600 | 200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 4.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | 450 | - | - | - | - | 450 | 450 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 193 | 193 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 165 | 165 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 92 | 92 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | 450 | | | | | 450 | 450 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 4.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | 3500 | - | 3500 | - | 3500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1500 | - | 1500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1286 | - | 1286 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 714 | - | 714 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | | | 350 | | 350 | | 350 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 4.4. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 320 | - | - | - | 320 | 320 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 128 | 128 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 112 | 112 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 80 | 80 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | 1120 | | | | 1120 | 1120 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 639,2 | 630,8 | 1141,2 | 90,4 | 994,4 | 224 | 3720 | 3170 | 550 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 5. | Верхнекамский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 5.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 18191 | 670 | 1138 | 148 | 836 | 5017 | 26000 | 19000 | 7000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 8926 | 6523 | 2403 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 10286 | 7516 | 2770 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 6788 | 4961 | 1827 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 7276,4 | 268 | 455,2 | 59,2 | 334,4 | 2006,8 | 10400 | 7600 | 2800 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 5.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 10852 | 330 | 455 | 110 | 459 | 2294 | 14500 | 10150 | 4350 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 4008 | 2806 | 1202 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 4800 | 3361 | 1439 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 5692 | 3983 | 1709 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 10852 | 330 | 455 | 110 | 459 | 2294 | 14500 | 10150 | 4350 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 5.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 180 | 11900 | 6400 | 2035 | 2205 | - | 22720 | - | 22720 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6816 | - | 6816 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 9088 | - | 9088 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 6816 | - | 6816 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 18 | 1190 | 640 | 203,5 | 220,5 | | 2272 | | 2272 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 5.4. | Торф, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 26775 | 1640 | 759 | 413 | 413 | - | 30000 | - | 30000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 9000 | - | 9000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 12000 | - | 12000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 9000 | - | 9000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 3668,175 | 224,68 | 103,983 | 56,581 | 56,581 | | 4110 | | 4110 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 21814,575 | 2012,68 | 1654,183 | 429,281 | 1070,481 | 4300,8 | 31282 | 17750 | 13532 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 6. | Верхошижемский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 6.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2472 | 283 | 566 | 283 | 1349 | 47 | 5000 | 4500 | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2022 | 1922 | 100 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1934 | 1734 | 200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1044 | 844 | 200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 988,8 | 113,2 | 226,4 | 113,2 | 539,6 | 18,8 | 2000 | 1800 | 200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 6.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2360 | 320 | 525 | 1620 | 3960 | 280 | 9065 | - | 9065 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 3330 | - | 3330 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 3755 | - | 3755 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1980 | - | 1980 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 236 | 32 | 52,5 | 162 | 396 | 28 | 906,5 | | 906,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 1224,8 | 145,2 | 278,9 | 275,2 | 935,6 | 46,8 | 2906,5 | 1800 | 1106,5 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 7. | Вятскополянский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 7.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 8010 | - | - | - | 2200 | 190 | 10400 | 6240 | 4160 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 4456 | 2674 | 1782 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 3820 | 2292 | 1528 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2124 | 1274 | 850 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 3204 | | | | 880 | 76 | 4160 | 2496 | 1664 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 7.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 7135 | - | - | - | - | 5130 | 12265 | 9500 | 2765 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 5256 | 4070 | 1186 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 4505 | 3490 | 1015 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2504 | 1940 | 564 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 7135 | | | | | 5130 | 12265,00 | 9500 | 2765 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 7.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 410 | 20 | 70 | - | - | 4000 | 4500 | - | 4500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1928 | - | 1928 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1654 | - | 1654 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 918 | - | 918 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 41 | 2 | 7 | | | 400 | 450 | | 450 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 7.4. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 534 | 1152 | 374,5 | - | 2060,5 | 2060,5 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 883 | 883 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 757 | 757 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 420,5 | 420,5 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | 186,9 | 403,2 | 131,075 | | 721,175 | 721,175 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 10380 | 2 | 193,9 | 403,2 | 1011,075 | 5606 | 17596,175 | 12717,175 | 4879 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 8. | Даровский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 8.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2300 | - | - | - | 80 | - | 2380 | 1190 | 1190 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1020 | 510 | 510 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 874 | 437 | 437 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 486 | 243 | 243 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 920 | | | | 32 | | 952 | 476 | 476 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 8.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2100 | 4936 | 1150 | 130 | 11150 | - | 19466 | - | 19466 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 8343 | - | 8343 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 7151 | - | 7151 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 3972 | - | 3972 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 210 | 493,6 | 115 | 13 | 1115 | | 1946,6 | | 1946,6 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 8.3. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 6000 | 6000 | 2500 | - | - | - | 14500 | - | 14500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6214 | - | 6214 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5327 | - | 5327 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2959 | - | 2959 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 600 | 600 | 250 | | | | 1450 | | 1450 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 1730 | 1093,6 | 365 | 13 | 1147 | 0 | 4348,6 | 476 | 3872,6 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 9. | Зуевский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 9.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 8984 | 1263 | 1772 | 388 | 1530 | 10343 | 24280 | 12140 | 12140 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 9444 | 4722 | 4722 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 9664 | 4832 | 4832 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 5172 | 2586 | 2586 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 3593,6 | 505,2 | 708,8 | 155,2 | 612 | 4137,2 | 9712 | 4856 | 4856 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 9.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | 456 | 456 | - | 456 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 178 | - | 178 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 182 | - | 182 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 96 | - | 96 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | | | | 456 | 456 | | 456 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 9.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | 2453 | - | 2453 | - | 2453 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 956 | - | 956 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 977 | - | 977 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 520 | - | 520 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | | | 245,3 | | 245,3 | | 245,3 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 9.4. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 670 | 558 | 1112 | 139 | - | 4964 | 7443 | - | 7443 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2900 | - | 2900 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2964 | - | 2964 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1579 | - | 1579 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 234,5 | 195,3 | 389,2 | 48,65 | | 1737,4 | 2605,05 | | 2605,05 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 3828,1 | 700,5 | 1098 | 203,85 | 857,3 | 6330,6 | 13018,35 | 4856 | 8162,35 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 10. | Кикнурский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 10.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 300 | 1000 | 300 | - | - | - | 1600 | 1500 | 100 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 665 | 623 | 42 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 665 | 623 | 42 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 270 | 254 | 16 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 120 | 400 | 120 | | | | 640 | 600 | 40 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 10.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1480 | 9470 | 1380 | 2834 | 155 | - | 15319 | - | 15319 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 5690 | - | 5690 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5690 | - | 5690 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3939 | - | 3939 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 148 | 947 | 138 | 283,4 | 15,5 | | 1531,9 | | 1531,9 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 10.3. | Опил, м3 | | | | | | | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 3715 | 500 | - | 455 | - | - | 4670 | - | 4670 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2015 | - | 2015 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2015 | - | 2015 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 640 | - | 640 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 371,5 | 50 | | 45,5 | | | 467 | | 467 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 639,5 | 1397 | 258 | 328,9 | 15,5 | 0 | 2638,9 | 600 | 2038,9 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 11. | Кильмезский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 11.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 496 | 288 | 358 | - | 358 | - | 1500 | 1500 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 645 | 645 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 510 | 510 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 345 | 345 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 198,4 | 115,2 | 143,2 | | 143,2 | | 600 | 600 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 11.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 3450 | 2792 | 3284 | 574 | 24400 | - | 34500 | - | 34500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 14835 | - | 14835 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 11730 | - | 11730 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 7935 | - | 7935 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 345 | 279,2 | 328,4 | 57,4 | 2440 | | 3450 | | 3450 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 543,4 | 394,4 | 471,6 | 57,4 | 2583,2 | | 4050 | 600 | 3450 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 12. | Кирово-Чепецкий район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 12.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 5800 | 1400 | - | - | - | 7351 | 14551 | 7276 | 7275 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6236 | 3118 | 3118 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5345 | 2673 | 2672 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2970 | 1485 | 1485 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 2320 | 560 | | | | 2940,4 | 5820,4 | 2910,4 | 2910 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 12.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | 1100 | 1100 | 1100 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 471 | 471 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 404 | 404 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 225 | 225 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | | | | 1100 | 1100 | 1100 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 12.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 800 | 800 | 1000 | 200 | - | - | 2800 | - | 2800 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1200 | - | 1200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1029 | - | 1029 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 571 | - | 571 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 80 | 80 | 100 | 20 | | | 280 | | 280 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 12.4. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 13159 | - | - | - | - | 13554 | 26713 | - | 26713 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 11449 | - | 11449 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 9813 | - | 9813 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 5451 | - | 5451 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 4605,65 | | | | | 4743,9 | 9349,55 | | 9349,55 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 7005,65 | 640 | 100 | 20 | 0 | 8784,3 | 16549,95 | 4010,4 | 12539,55 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 13. | Котельничский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 13.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 7700 | 4200 | 480 | 500 | 200 | 1920 | 15000 | 9000 | 6000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6450 | 3900 | 2550 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5550 | 3300 | 2250 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3000 | 1800 | 1200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 3080 | 1680 | 192 | 200 | 80 | 768 | 6000 | 3600 | 2400 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 13.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2266 | - | 11 | 90 | 213 | 1874 | 4454 | 3875 | 579 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1915 | 1666 | 249 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1648 | 1434 | 214 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 871 | 755 | 116 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 2266 | | 11 | 90 | 213 | 1874 | 4454 | 3875 | 579 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 13.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1500 | 630 | 320 | 625 | 225 | 2975 | 6275 | - | 6275 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999 г. | - | - | - | - | - | - | 2699 | - | 2699 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000 г. | - | - | - | - | - | - | 2321 | - | 232) | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000 г. | - | - | - | - | - | - | 1255 | - | 1255 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000 г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 150 | 63 | 32 | 62,5 | 22,5 | 297,5 | 627,5 | | 627,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 13.4. | Торф, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 13918 | 2247 | 412 | 805 | 290 | 3893 | 21565 | - | 21565 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999 г. | - | - | - | - | - | - | 9273 | - | 9273 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000 г. | - | - | - | - | - | - | 7979 | - | 7979 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000 г. | - | - | - | - | - | - | 4313 | - | 4313 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000 г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1906,766 | 307,839 | 56,444 | 110,285 | 39,73 | 533,341 | 2954,405 | | 2954,405 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 7402,766 | 2050,84 | 291,444 | 462,785 | 355,23 | 3472,841 | 14035,905 | 7475 | 6560,905 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 14. | Куменский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 14.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 8000 | - | 700 | - | 800 | 4800 | 14300 | 10725 | 3575 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999 г. | - | - | - | - | - | - | 6137 | 4603 | 1534 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000 г. | - | - | - | - | - | - | 5303 | 3977 | 1326 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000 г. | - | - | - | - | - | - | 2860 | 2145 | 715 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000 г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 3200 | | 280 | | 320 | 1920 | 5720 | 4290 | 1430 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 14.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1840 | - | - | - | - | 3555 | 5395 | 4316 | 3079 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999 г. | - | - | - | - | - | - | 2285 | 1828 | 457 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000 г. | - | - | - | - | - | - | 1980 | 1584 | 396 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000 г. | - | - | - | - | - | - | 1130 | 904 | 226 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000 г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1840 | | | | | 3555 | 5395 | 4316 | 1079 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 14.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2500 | 200 | 130 | 820 | - | - | 3650 | - | 3650 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1560 | - | 1560 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1340 | - | 1340 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 750 | - | 750 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 250 | 20 | 13 | 82 | | | 365 | | 365 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 14.4. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | 434,5 | 434,5 | - | 434,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 159 | - | 159 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 197 | - | 197 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 52 | - | 52 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 26,5 | - | 26,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | | | | 152,075 | 152,075 | | 152,075 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 5290 | 20 | 293 | 82 | 320 | 5627,075 | 11632,075 | 8606 | 3026,075 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 15. | Лебяжский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 15.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1500 | 1500 | - | - | - | - | 3000 | 2400 | 600 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1156 | 925 | 231 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1216 | 973 | 243 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 628 | 502 | 126 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 600 | 600 | | | | | 1200 | 960 | 240 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 15.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 3000 | 12952 | 1150 | 1470 | 270 | - | 18842 | - | 18842 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 7702 | - | 7702 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 7125 | - | 7125 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 4015 | - | 4015 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 300 | 1295,2 | 115 | 147 | 27 | | 1884,2 | | 1884,2 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 15.3. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 800 | - | 5400 | - | - | - | 6200 | - | 6200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1163 | - | 1163 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2712 | - | 2712 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2325 | - | 2325 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 80 | | 540 | | | | 620 | | 620 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 15.4. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 150 | - | - | - | 150 | 150 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 65 | 65 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 55 | 55 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 30 | 30 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | 525 | | | | 525 | 525 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 980 | 1895,2 | 1180 | 147 | 27 | 0 | 4229,2 | 1485 | 2744,2 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 16. | Лузский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 16.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 4891 | 327 | - | 113 | 619 | - | 5950 | 4165 | 1785 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2540 | 1776 | 764 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2196 | 1539 | 657 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1214 | 850 | 364 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1956,4 | 130,8 | | 45,2 | 247,6 | | 2380 | 1666 | 714 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 16.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 837 | - | 459 | - | - | 304 | 1600 | 480 | 1120 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 685 | 206 | 479 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 589 | 177 | 412 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 326 | 97 | 229 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 837 | | 459 | | | 304 | 1600 | 480 | 1120 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 16.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 16493 | 120 | - | - | 10193 | - | 26806 | - | 26806 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 11473 | - | 11473 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 9865 | - | 9865 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 5468 | - | 5468 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1649,3 | 12 | | | 1019,3 | | 2680,6 | | 2680,6 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 16.4. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 100 | - | - | - | 100 | - | 100 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 43 | - | 43 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 20 | - | 20 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 37 | - | 37 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | 350 | | | | 350 | | 350 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 4442,7 | 142,8 | 809 | 45,2 | 1266,9 | 304 | 7010,6 | 2146 | 4864,6 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 17. | Малмыжский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 17.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2500 | 4350 | 550 | 1400 | 500 | - | 9300 | 4650 | 4650 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 4100 | 2050 | 2050 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 3350 | 1675 | 1675 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1900 | 950 | 950 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1000 | 1740 | 220 | 560 | 200 | | 3720 | 1860 | 1860 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 17.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 800 | 1500 | 1200 | 100 | 11900 | - | 15500 | - | 15500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6700 | - | 6700 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5700 | - | 5700 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3100 | - | 3100 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 80 | 150 | 120 | 10 | 1190 | | 1550 | | 1550 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 17.3. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1099 | 486 | 423 | 166,8 | - | - | 2174,8 | 2174,8 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 821 | 821 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1005 | 1005 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 266 | 266 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 82,8 | 82,8 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 384,65 | 170,1 | 148,05 | 58,38 | | | 761,18 | 761,18 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 1464,65 | 2060,1 | 488,05 | 628,38 | 1390 | 0 | 6031,18 | 2621,18 | 3410 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 18. | Мурашинский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 18.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 5342 | 774 | 384 | - | - | - | 6500 | 1300 | 5200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2197 | 1300 | 897 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2749 | - | 2749 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1554 | - | 1554 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 2136,8 | 309,6 | 153,6 | | | | 2600 | 520 | 2080 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 18.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 4045 | 9915 | 780 | 1000 | - | - | 15740 | - | 15740 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6720 | - | 6720 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5782 | - | 5782 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3238 | - | 3238 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 404,5 | 991,5 | 78 | 100 | | | 1574 | | 1574 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 18.3. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 19600 | - | - | - | 19600 | - | 19600 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999 г. | - | - | - | - | - | - | 8400 | - | 8400 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000 г. | - | - | - | - | - | - | 7200 | - | 7200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000 г. | - | - | - | - | - | - | 4000 | - | 4000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000 г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | 1960 | | | | 1960 | | 1960 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 2541,3 | 1301,1 | 2191,6 | 100 | 0 | 0 | 6134 | 520 | 5614 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 19. | Нагорский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 19.1. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1600 | 5700 | - | 600 | 14669 | 5634 | 28203 | - | 28203 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999 г. | - | - | - | - | - | - | 10000 | - | 10000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000 г. | - | - | - | - | - | - | 10000 | - | 10000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000 г. | - | - | - | - | - | - | 4100 | - | 4100 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000 г. | - | - | - | - | - | - | 4103 | - | 4103 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 160 | 570 | | 60 | 1466,9 | 563,4 | 2820,3 | | 2820,3 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 19.2. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 7000 | - | - | - | 7000 | - | 7000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999 г. | - | - | - | - | - | - | 2500 | - | 2500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000 г. | - | - | - | - | - | - | 2500 | - | 2500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000 г. | - | - | - | - | - | - | 1000 | - | 1000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000 г. | - | - | - | - | - | - | 1000 | - | 1000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | 700 | | | | 700 | | 700 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 19.3. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 148 | | | | 148 | - | 148 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999 г. | - | - | - | - | - | - | 148 | - | 148 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000 г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | 518 | 0 | 0 | 0 | 518 | | 518 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 160 | 570 | 1218 | 60 | 1466,9 | 563,4 | 4038,3 | 0 | 4038,3 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 20. | Немский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 20.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 3980 | 50 | 110 | - | 1860 | - | 6000 | 4800 | 1200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2580 | 2064 | 516 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2220 | 1776 | 444 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1200 | 960 | 240 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1592 | 20 | 44 | | 744 | | 2400 | 1920 | 480 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 20.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2300 | 200 | - | - | 3500 | - | 6000 | - | 6000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2580 | - | 2580 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2220 | - | 2220 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1200 | - | 1200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 230 | 20 | | | 350 | | 600 | | 600 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 20.3. | Щепа, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 5000 | - | - | - | - | - | 5000 | - | 5000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2150 | - | 2150 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1850 | - | 1850 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1000 | - | 1000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 500 | | | | | | 500 | | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 20.4. | Газ сжиженный, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 20 | - | - | - | - | - | 20 | - | 20 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 10 | - | 10 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 10 | - | 10 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 54 | | | | | | 54 | | 54 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 2376 | 40 | 44 | 0 | 1094 | 0 | 3554 | 1920 | 1634 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 21. | Нолинский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 21.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 9343 | 979 | 1090 | 365 | 4430 | 25 | 16232 | 15232 | 1000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6640 | 6230 | 410 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 6640 | 6230 | 410 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2952 | 2772 | 180 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 3737,2 | 391,6 | 436 | 146 | 1772 | 10 | 6492,8 | 6092,8 | 400 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 21.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1303 | 263 | - | - | 45 | - | 1611 | 1500 | 111 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 665 | 619 | 46 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 665 | 619 | 46 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 281 | 262 | 19 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1303 | 263 | | | 45 | | 1611 | 1500 | 111 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 21.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 200 | 1350 | 600 | 350 | 3224 | | 5724 | - | 5724 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2340 | - | 2340 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2340 | - | 2340 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1044 | - | 1044 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 20 | 135 | 60 | 35 | 322,4 | 0 | 572,4 | | 572,4 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 22.4. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 210 | - | - | - | - | - | 210 | - | 210 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 86 | - | 86 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 86 | - | 86 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 38 | - | 38 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 735 | | | | | | 735 | | 735 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 5795,2 | 789,6 | 496 | 181 | 2139,4 | 10 | 9411,2 | 7592,8 | 1818,4 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 22. | Омутнинский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 22.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 108 | 1940 | 1850 | 120 | 30 | 492 | 4540 | - | 4540 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2000 | - | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1700 | - | 1700 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 840 | - | 840 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 43,2 | 776 | 740 | 48 | 12 | 196,8 | 1816 | | 1816 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 22.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 120 | - | - | - | - | 18283 | 18403 | 5000 | 13403 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 8000 | 2174 | 5826 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 6800 | 1848 | 4952 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3603 | 978 | 2625 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 120 | | | | | 18283 | 18403 | 5000 | 13403 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 22.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 60 | 5940 | 3225 | 1720 | 230 | 11265 | 22440 | - | 22440 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 9600 | - | 9600 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 8300 | - | 8300 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 4540 | - | 4540 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 6 | 594 | 322,5 | 172 | 23 | 1126,5 | 2244 | | 2244 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 22.4. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | 1200 | 7500 | - | - | - | 8700 | - | 8700 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 3750 | - | 3750 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 3200 | - | 3200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1750 | - | 1750 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | 120 | 750 | | | | 870 | | 870 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 22.5. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 60 | - | - | - | - | - | 60 | 60 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 26 | 26 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 21 | 21 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 13 | 13 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 210 | | | | | | 210 | 210 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 379,2 | 1490 | 1812,5 | 220 | 35 | 19606,3 | 23543 | 5210 | 18333 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 23. | Опаринский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 23.1. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 5150 | - | - | - | - | - | 5150 | 4000 | 1150 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2252 | 1750 | 502 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1932 | 1500 | 432 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 966 | 750 | 216 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 0 | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 5150 | | | | | | 5150 | 4000 | 1150 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 23.2. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 5722 | - | - | - | - | - | 5722 | - | 5722 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2503 | - | 2503 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2146 | - | 2146 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1073 | - | 1073 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 572,2 | | | | | | 572,2 | | 572,2 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 23.3. | Щепа, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 15385 | - | - | - | - | - | 15385 | - | 15385 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6731 | - | 6731 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5769 | - | 5769 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2885 | - | 2885 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1538,5 | | | | | | 1538,5 | | 1538,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 7260,7 | 0 | 0 | 0 | 0 | 0 | 7260,7 | 4000 | 3260,7 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 24. | Оричевский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 24.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 5172 | 596 | 856 | 441 | 330 | 1605 | 9000 | 4500 | 4500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 3000 | 1500 | 1500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 4500 | 2250 | 2250 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1500 | 750 | 750 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 2068,8 | 238,4 | 342,4 | 176,4 | 132 | 642 | 3600 | 1800 | 1800 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 24.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 792 | - | - | - | - | 1188 | 1980 | 990 | 990 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 654 | 327 | 327 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 990 | 495 | 495 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 336 | 168 | 168 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 792 | | | | | 1188 | 1980 | 990 | 990 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 24.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 523 | - | - | - | - | 477 | 1000 | - | 1000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 330 | - | 330 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 500 | - | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 170 | - | 170 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 52,3 | | | | | 47,7 | 100 | | 100 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 24.4. | Торф, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 18684 | 1653 | 520 | 226 | 317 | - | 21400 | - | 21400 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 8400 | - | 8400 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 10800 | - | 10800 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2200 | - | 2200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 2559,708 | 226,461 | 71,24 | 30,962 | 43,429 | | 2931,8 | | 2931,8 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 24.5. | Щепа, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | 6800 | 6800 | - | 6800 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2244 | - | 2244 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 3400 | - | 3400 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1156 | - | 1156 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | | | | 680 | 680 | | 680 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 24.6. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | 278 | 278 | - | 278 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 82 | - | 82 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 119 | - | 119 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 57 | - | 57 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 20 | - | 20 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | | | | 973 | 973 | | 973 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 24.7. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 14940,5 | 540 | 210 | 210 | 600 | 400 | 16900,5 | - | 16900,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 5468 | - | 5468 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 8251 | - | 8251 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2684 | - | 2684 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 497,5 | - | 497,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 5229,175 | 189 | 73,5 | 73,5 | 210 | 140 | 5915,175 | | 5915,175 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 10701,983 | 653,861 | 487,14 | 280,862 | 385,429 | 3670,7 | 16179,975 | 2790 | 13389,975 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 25. | Орловский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 25.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 9531 | 640 | 1608 | 249 | 868 | - | 12896 | 11606 | 1290 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 5159 | 4642 | 517 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5803 | 5223 | 580 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1934 | 1741 | 193 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 3812,4 | 256 | 643,2 | 99,6 | 347,2 | | 5158,4 | 4642,4 | 516 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 25.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 300 | 300 | 250 | 360 | 4734 | - | 5944 | - | 5944 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2377 | - | 2377 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2675 | - | 2675 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 892 | - | 892 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 30 | 30 | 25 | 36 | 473,4 | | 594,4 | | 594,4 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 3842,4 | 286 | 668,2 | 135,6 | 820,6 | 0 | 5752,8 | 4642,4 | 1110,4 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 26. | Пижанский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 26.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 4070 | 407 | 977 | - | 3546 | - | 9000 | 6300 | 2700 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2604 | 2604 | 0 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 3989 | 2686 | 1303 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1902 | 505 | 1397 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 505 | 505 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1628 | 162,8 | 390,8 | | 1418,4 | | 3600 | 2520 | 1080 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 26.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 300 | 400 | 100 | 70 | 970 | - | 1840 | 1840 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 600 | 600 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 600 | 600 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 340 | 340 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 300 | 300 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 30 | 40 | 10 | 7 | 97 | | 184 | 184 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 1658 | 202,8 | 400,8 | 7 | 1515,4 | | 3784 | 2704 | 1080 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 27. | Подосиновский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 27.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1450 | 420 | 865 | - | - | 450 | 3185 | - | 3185 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1196 | - | 1196 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1170 | - | 1170 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 611 | - | 611 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 208 | - | 208 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 580 | 168 | 346 | | | 180 | 1274 | | 1274 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 27.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | 5304 | 5304 | 4243 | 1061 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1993 | 1595 | 398 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1948 | 1558 | 390 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1017 | 813 | 204 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 346 | 277 | 69 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | | | | 5304 | 5304 | 4243 | 1061 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 27.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 5852 | 4200 | 2800 | 670 | 100 | 3500 | 17122 | - | 17122 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6429 | - | 6429 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 6290 | - | 6290 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3285 | - | 3285 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 1118 | - | 1118 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 585,2 | 420 | 280 | 67 | 10 | 350 | 1712,2 | | 1712,2 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 1165,2 | 588 | 626 | 67 | 10 | 5834 | 8290,2 | 4243 | 4047,2 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 28. | Санчурский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 28.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1500 | 1000 | 800 | 150 | 1050 | - | 4500 | 4000 | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1929 | 1715 | 214 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1653 | 1469 | 184 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 918 | 816 | 102 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 600 | 400 | 320 | 60 | 420 | | 1800 | 1600 | 200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 28.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2000 | 1700 | 2000 | 1200 | 9100 | - | 16000 | - | 16000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6857 | - | 6857 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5878 | - | 5878 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3265 | - | 3265 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 200 | 170 | 200 | 120 | 910 | | 1600 | | 1600 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 800 | 570 | 520 | 180 | 1330 | 0 | 3400 | 1600 | 1800 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 29. | Свечинский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 29.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 3412 | 585 | 367 | 313 | 1323 | - | 6000 | 5000 | 1000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2388 | 1990 | 398 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2340 | 1950 | 390 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1272 | 1060 | 212 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1364,8 | 234 | 146,8 | 125,2 | 529,2 | | 2400 | 2000 | 400 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 29.2 | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 258 | - | - | - | - | - | 258 | 258 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 103 | 103 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 100 | 100 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 55 | 55 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 258 | | | | | | 258 | 258 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 29.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 754 | 600 | 500 | 100 | 1470 | - | 3424 | - | 3424 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1364 | - | 1364 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1334 | - | 1334 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 726 | - | 726 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 75,4 | 60 | 50 | 10 | 147 | | 342,4 | | 342,4 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 1698,2 | 294 | 196,8 | 135,2 | 676,2 | 0 | 3000,4 | 2258 | 742,4 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 30. | Слободской район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 30.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 15252 | 2336 | 136 | 356 | 1426 | 494 | 20000 | 14000 | 6000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 8800 | 6160 | 2640 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 7800 | 5460 | 2340 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3400 | 2380 | 1020 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 6100,8 | 934,4 | 54,4 | 142,4 | 570,4 | 197,6 | 8000 | 5600 | 2400 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 30.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 12253 | 516 | 419 | 170 | 142 | - | 13500 | 9450 | 4050 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 5940 | 4158 | 1782 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5265 | 3685 | 1580 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2295 | 1607 | 688 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 12253 | 516 | 419 | 170 | 142 | | 13500 | 9450 | 4050 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 30.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 3200 | 700 | - | 1100 | 620 | 3015 | 8635 | - | 8635 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 3935 | - | 3935 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2960 | - | 2960 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1740 | - | 1740 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 320 | 70 | | 110 | 62 | 301,5 | 863,5 | | 863,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 30.4. | Торф, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 3007 | 918 | 388 | 580 | 13 | - | 4906 | - | 4906 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2159 | - | 2159 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1913 | - | 1913 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 834 | - | 834 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 411,959 | 125,766 | 53,156 | 79,46 | 1,781 | | 672,122 | | 672,122 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 30.5. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1124 | - | 1123 | - | - | - | 2247 | - | 2247 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 989 | - | 989 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 876 | - | 876 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 382 | - | 382 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 112,4 | | 112,3 | | | | 224,7 | | 224,7 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 19198,159 | 1646,17 | 638,856 | 501,86 | 776,181 | 499,1 | 23260,322 | 15050 | 8210,322 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 31. | Советский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 31.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2440 | - | 445 | - | 1344 | 9991 | 14220 | 11376 | 2844 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 5358 | 4287 | 1071 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5303 | 4242 | 1061 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3559 | 2847 | 712 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 976 | | 178 | | 537,6 | 3996,4 | 5688 | 4550,4 | 1137,6 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 31.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 873 | - | - | 627 | 1500 | 1200 | 300 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 565 | 452 | 113 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 558 | 447 | 111 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 377 | 301 | 76 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | 873 | | | 627 | 1500 | 1200 | 300 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 31.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 3824 | 3320 | 2536 | - | 17846 | 460 | 27986 | - | 27986 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 10552 | - | 10552 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 10437 | - | 10437 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 6997 | - | 6997 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 382,4 | 332 | 253,6 | | 1784,6 | 46 | 2798,6 | | 2798,6 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 31.4. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 200 | - | - | - | - | - | 200 | - | 200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 80 | - | 80 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 80 | - | 80 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 40 | - | 40 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 700 | | | | | | 700 | | 700 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 2058,4 | 332 | 1304,6 | 0 | 2322,2 | 4669,4 | 10686,6 | 5750,4 | 4936,2 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 32. | Сунский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 32.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 6187 | - | 58 | 137 | 2318 | - | 8700 | 7743 | 957 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 3306 | 2942 | 364 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 3306 | 2942 | 364 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2088 | 1859 | 229 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 2474,8 | | 23,2 | 54,8 | 927,2 | | 3480 | 3097,2 | 382,8 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 32.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 327 | - | 41 | - | 368 | 368 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 140 | 140 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 140 | 140 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 88 | 88 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | 327 | | 41 | | 368 | 368 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 32.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | 146 | 762 | 153 | 1631 | - | 2692 | - | 2692 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1023 | - | 1023 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1023 | - | 1023 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 646 | - | 646 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | 14,6 | 76,2 | 15,3 | 163,1 | | 269,2 | | 269,2 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 2474,8 | 14,6 | 426,4 | 70,1 | 1131,3 | 0 | 4117,2 | 3465,2 | 652 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 33. | Тужинский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 33.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1850 | 1500 | 10 | 20 | 70 | - | 3450 | 2414 | 1036 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1380 | 966 | 414 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1625 | 1137 | 488 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 345 | 241 | 104 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 100 | 70 | 30 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 740 | 600 | 4 | 8 | 28 | | 1380 | 965,6 | 414,4 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 33.2 | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 930 | 4670 | 700 | 1500 | 2200 | - | 10000 | - | 10000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 3500 | - | 3500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5000 | - | 5000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1000 | - | 1000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 500 | - | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 93 | 467 | 70 | 150 | 220 | | 1000 | | 1000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 33.3. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 4500 | - | - | - | - | - | 4500 | - | 4500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2000 | - | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2000 | - | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 500 | - | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 450 | | | | | | 450 | | 450 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 1283 | 1067 | 74 | 158 | 248 | 0 | 2830 | 965,6 | 1864,4 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 34. | Унинский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 34.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2296 | 328 | 328 | 164 | 984 | - | 4100 | 2950 | 1150 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1763 | 1268 | 495 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1517 | 1092 | 425 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 820 | 590 | 230 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 918,4 | 131,2 | 131,2 | 65,6 | 393,6 | | 1640 | 1180 | 460 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 34.2 | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1200 | 350 | 400 | 200 | 8850 | - | 11000 | - | 11000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 4730 | - | 4730 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 4070 | - | 4070 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2200 | - | 2200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 120 | 35 | 40 | 20 | 885 | | 1100 | | 1100 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 34.3. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 6000 | - | - | - | - | - | 6000 | - | 6000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2580 | - | 2580 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2220 | - | 2220 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1200 | - | 1200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 600 | | | | | | 600 | | 600 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 1638,4 | 166,2 | 171,2 | 85,6 | 1278,6 | 0 | 3340 | 1180 | 2160 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 35. | Уржумский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 35.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 433 | 232 | 1800 | 120 | 6122 | 7523 | 16230 | 6492 | 9738 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 6930 | 2772 | 4158 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5940 | 2376 | 3564 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3360 | 1344 | 2016 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 173,2 | 92,8 | 720 | 48 | 2448,8 | 3009,2 | 6492 | 2596,8 | 3895,2 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 35.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 600 | 300 | 170 | - | 7300 | - | 8370 | - | 8370 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 3496 | - | 3496 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2997 | - | 2997 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1877 | - | 1877 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 60 | 30 | 17 | | 730 | | 837 | | 837 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 35.3. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 2009 | - | - | - | - | - | 2009 | - | 2009 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 869 | - | 869 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 738 | - | 738 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 402 | - | 402 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 703,15 | | | | | | 703,15 | | 703,15 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 936,35 | 122,8 | 737 | 48 | 3178,8 | 3009,2 | 8032,15 | 2596,8 | 5435,35 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 36. | Фаленский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 36.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 654 | 112 | - | - | 2528 | 1006 | 4300 | 3010 | 1290 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1759 | 1206 | 553 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1514 | 1034 | 480 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 773 | 516 | 257 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 254 | 254 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 261,6 | 44,8 | | | 1011,2 | 402,4 | 1720 | 1204 | 516 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 36.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | 200 | - | - | 4762 | 80 | 5042 | - | 5042 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1889 | - | 1889 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1849 | - | 1849 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1004 | - | 1004 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 300 | - | 300 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | 20 | | | 476,2 | 8 | 504,2 | | 504,2 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 36.3. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | 100 | 100 | - | 100 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 43 | - | 43 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 37 | - | 37 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 20 | - | 20 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | | | | 350 | 350 | | 350 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 36.4. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1517 | - | - | - | - | - | 1517 | - | 1517 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 539 | - | 539 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 588 | - | 588 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 275 | - | 275 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 115 | - | 115 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 530,95 | | | | | | 530,95 | | 530,95 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 792,55 | 64,8 | 0 | 0 | 1487,4 | 760,4 | 3105,15 | 1204 | 1901,15 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 37. | Шабалинский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 37.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 4174 | - | 54 | - | 772 | - | 5000 | 3000 | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 833 | 500 | 333 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 833 | 500 | 333 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1667 | 1000 | 667 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 1667 | 1000 | 667 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1669,6 | | 21,6 | | 308,8 | | 2000 | 1200 | 800 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 37.2. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 4580 | - | 500 | 30 | 2890 | - | 8000 | - | 8000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2000 | - | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2000 | - | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2000 | - | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 2000 | - | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 458 | | 50 | 3 | 289 | | 800 | | 800 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 2127,6 | 0 | 71,6 | 3 | 597,8 | 0 | 2800 | 1200 | 1600 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 38. | Юрьянский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 38.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 6900 | - | - | - | 300 | - | 7200 | 2448 | 4752 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 4500 | 1530 | 2970 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1200 | 408 | 792 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1000 | 340 | 660 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 500 | 170 | 330 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 2760 | | | | 120 | | 2880 | 979,2 | 1900,8 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 38.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | 9000 | 9000 | 5400 | 3600 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 4095 | 2457 | 1638 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2457 | 1474 | 983 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1638 | 983 | 655 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 810 | 486 | 324 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | | | | 9000 | 9000 | 5400 | 3600 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 38.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 9900 | - | - | 300 | 4000 | - | 14200 | - | 14200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 4000 | - | 4000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 3800 | - | 3800 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3900 | - | 3900 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 2500 | - | 2500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 990 | | | 30 | 400 | | 1420 | | 1420 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 38.4. | Опил, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 4000 | - | - | - | - | - | 4000 | - | 4000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2000 | - | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 500 | - | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 500 | - | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 1000 | - | 1000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 400 | | | | | | 400 | | 400 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 38.5. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 9 | - | - | - | - | - | 9 | - | 9 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 9 | - | 9 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | - | ~ | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 31,5 | | | | | | 31,5 | | 31,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 4181,5 | 0 | 0 | 30 | 520 | 9000 | 13731,5 | 6379,2 | 7352,3 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 39. | Яранский район | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 39.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 7390 | 1635 | 101 | 962 | 283 | 22129 | 32500 | 21125 | 11375 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 12204 | 7932 | 4272 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 11937 | 7759 | 4178 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 6633 | 4312 | 2321 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 1726 | 1122 | 604 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 2956 | 654 | 40,4 | 384,8 | 113,2 | 8851,6 | 13000 | 8450 | 4550 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 39.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | 682 | - | - | 518 | 1200 | 1080 | 120 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 451 | 406 | 45 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 441 | 397 | 44 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 245 | 220 | 25 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 63 | 57 | 6 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | | 682 | | | 518 | 1200 | 1080 | 120 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 39.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | 2150 | 1025 | 1480 | 1995 | - | 6650 | - | 6650 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2497 | - | 2497 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2443 | - | 2443 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1357 | - | 1357 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 353 | - | 353 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | 215 | 102,5 | 148 | 199,5 | | 665 | | 665 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 39.4. | Торф, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 89 | - | - | - | - | - | 89 | - | 89 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 33 | - | 33 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 33 | - | 33 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 18 | - | 18 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 5 | - | 5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 12,193 | | | | | | 12,193 | | 12,193 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 2968,193 | 869 | 824,9 | 532,8 | 312,7 | 9369,6 | 14877,193 | 9530 | 5347,193 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 40. | г. Вятские Поляны | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 40.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 819 | - | - | - | - | 60 | 879 | - | 879 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 343 | - | 343 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 324 | - | 324 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 106 | - | 106 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 106 | - | 106 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 327,6 | | | | | 24 | 351,6 | | 351,6 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 40.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | 354 | - | - | - | 456 | 810 | 500 | 310 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 310 | 192 | 118 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 350 | 216 | 134 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 109 | 67 | 42 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 41 | 25 | 16 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | | 354 | | | | 456 | 810 | 500 | 310 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 40.3. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 7856 | 1675 | 49 | 543 | 106 | - | 10229 | - | 10229 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 3752 | - | 3752 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 4103 | - | 4103 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1496 | - | 1496 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 878 | - | 878 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 2749,6 | 586,25 | 17,15 | 190,05 | 37,1 | | 3580,15 | | 3580,15 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 3077,2 | 940,25 | 17,15 | 190,05 | 37,1 | 480 | 4741,75 | 500 | 4241,75 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 41. | г. Кирово-Чепецк | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 41.1. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1214 | - | - | - | - | - | 1214 | - | 1214 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 520 | - | 520 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 446 | - | 446 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 248 | - | 248 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 121,4 | | | | | | 121,4 | | 121,4 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 41.2. | Торф, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 9866 | 593 | 299 | 166 | 56 | 2520 | 13500 | - | 13500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 5786 | - | 5786 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 4959 | - | 4959 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2755 | - | 2755 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1351,642 | 81,241 | 40,963 | 22,742 | 7,672 | 345,24 | 1849,5 | | 1849,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 41.3. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 24 | - | - | - | - | - | 24 | - | 24 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 10 | - | 10 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 9 | - | 9 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 5 | - | 5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 84 | | | | | | 84 | | 84 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 1557,042 | 81,241 | 40,963 | 22,742 | 7,672 | 345,24 | 2054,9 | 0 | 2054,9 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 42. | г. Котельнич | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 42.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 13029 | 1900 | 754 | 540 | - | - | 16223 | 12167 | 4056 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 7600 | 5700 | 1900 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 4600 | 3450 | 1150 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 3023 | 2247 | 776 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 1000 | 770 | 230 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 5211,6 | 760 | 301,6 | 216 | | | 6489,2 | 4866,8 | 1622,4 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 42.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 6176 | 1300 | 230 | - | - | - | 7706 | 5506 | 2200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 4100 | 2931 | 1169 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2300 | 1644 | 656 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 880 | 629 | 251 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 426 | 302 | 124 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 6176 | 1300 | 230 | | | | 7706 | 5506 | 2200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 42.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 1800 | 200 | - | - | - | - | 2000 | - | 2000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1500 | - | 1500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 500 | - | 500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 180 | 20 | | | | | 200 | | 200 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 42.4. | Торф, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 3500 | 1500 | 3000 | - | - | - | 8000 | - | 8000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 8000 | - | 8000 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 479,5 | 205,5 | 411 | | | | 1096 | | 1096 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 42.5. | Печное топливо, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 150 | - | - | - | - | - | 150 | - | 150 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 60 | - | 60 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 60 | - | 60 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 30 | - | 30 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 525 | | | | | | 525 | | 525 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 12572,1 | 2285,5 | 942,6 | 216 | 0 | 0 | 16016,2 | 10372,8 | 5643,4 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 43. | г. Слободской | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 43.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 17197 | 2870 | 591 | 447 | - | - | 21105 | 8442 | 12663 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 7581 | 3032 | 4549 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 8904 | 3562 | 5342 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2921 | 1168 | 1753 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 1699 | 680 | 1019 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 6878,8 | 1148 | 236,4 | 178,8 | | | 8442 | 3376,8 | 5065,2 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 43.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 17855 | 652 | 362 | - | - | - | 18869 | 9435 | 9434 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 7000 | 3500 | 3500 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 7931 | 3966 | 3965 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 2544 | 1272 | 1272 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 1394 | 697 | 697 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 17855 | 652 | 362 | | | | 18869 | 9435 | 9434 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 43.3 | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 21530 | 12300 | - | 4705 | - | - | 38535 | - | 38535 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 13700 | - | 13700 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 16250 | - | 16250 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 5300 | - | 5300 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 3285 | - | 3285 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 2153 | 1230 | | 470,5 | | | 3853,5 | | 3853,5 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 43.4. | Щепа, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | 13121 | - | - | - | - | - | 13121 | - | 13121 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 4637 | - | 4637 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 5444 | - | 5444 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1942 | - | 1942 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 1098 | - | 1098 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | 1312,1 | | | | | | 1312,1 | | 1312,1 | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | 28198,9 | 3030 | 598,4 | 649,3 | 0 | 0 | 32476,6 | 12811,8 | 19664,8 | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 44. | Департамент социальной защиты населения администрации области | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 44.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | - | 6910 | 6910 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 3500 | 3500 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1550 | 1550 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1010 | 1010 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 850 | 850 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | - | - | - | - | - | 2764 | 2764 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 44.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | - | 3500 | 3500 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1474 | 1474 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 977 | 977 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 564 | 564 | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 485 | 485 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | - | - | - | - | - | 3500 | 3500 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 44.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | - | 3683 | 3683 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 1168 | 1168 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 1322 | 1322 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 803 | 803 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 390 | 390 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | - | - | - | - | - | 368,3 | 368,3 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 44.4. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | - | 808,7 | 808,7 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | - | - | - | - | - | 283,045 | 283,045 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | - | - | - | - | - | - | 6915,345 | 6915,345 | - | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 45. | Департамент здравоохранения администрации области | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 45.1. | Каменный уголь, т | - | - | - | - | - | - | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | - | 6000 | 6000 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 2060 | 2060 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 2140 | 2140 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 1180 | 1180 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 620 | 620 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | - | - | - | - | - | 2400 | 2400 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 45.2. | Мазут, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | - | 2000 | 2000 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 534 | 534 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 602 | 602 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 498 | 498 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 366 | 366 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | - | - | - | - | - | 2000 | 2000 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 45.3. | Дрова, м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | - | 930 | 930 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 260 | 260 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 270 | 270 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 205 | 205 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 195 | 195 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | - | - | - | - | - | 93 | 93 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 45.4. | Газ природный, тыс. м3 | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | - | 808,7 | 808,7 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | - | - | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | - | - | - | - | - | 283,045 | 283,045 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | - | - | - | - | - | - | 4776,045 | 4776,045 | - | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 46. | Департамент образования администрации области | |-------+-----------------------------------------------------------------------------------------------------------------------------------------------| | 46.1. | Каменный уголь, т | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | - | 1256 | 1256 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 490 | 490 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 525 | 525 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 143 | 143 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 98 | 98 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | - | - | - | - | - | 502,4 | 502,4 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | 46.2. | Печное топливо | | | | | | | | | | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | План 1999-2000 г.г. | - | - | - | - | - | - | 900 | 900 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | IV квартал 1999г. | - | - | - | - | - | - | 330 | 330 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | I квартал 2000г. | - | - | - | - | - | - | 330 | 330 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | II квартал 2000г. | - | - | - | - | - | - | 170 | 170 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | III квартал 2000г. | - | - | - | - | - | - | 70 | 70 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Требуется средств, тыс. руб. | - | - | - | - | - | - | 3150 | 3150 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | Итого, тыс. руб.: | - | - | - | - | - | - | 3652,4 | 3652,4 | - | |-------+------------------------------+----------------+----------+-------------+----------+-----------+-----------+-----------+-----------+-----------| | | ИТОГО по области (без | | | | | | | | | | | | департаментов) | | | | | | | | | | | | требуется средств, тыс. руб. | 193440,42 | 33438,6 | 25601,5 | 7530,71 | 37286,77 | 93297,76 | 390595,78 | 181342,76 | 209253,02 | --------------------------------------------------------------------------------------------------------------------------------------------------------- Потребность районов и городов области (без г. Кирова и департаментов): ---------------------------------------------------------------------------------------- | | | | из них заготавливают | | | | |--------------------------------------| | | | Всего | администрация Губер- | администрация | | | | | натора области | района | |----+------------------------------+-----------+----------------------+---------------| | 1. | Каменный уголь | | | | |----+------------------------------+-----------+----------------------+---------------| | | тонн | 379821 | 244051 | 135770 | |----+------------------------------+-----------+----------------------+---------------| | | требуется средств, тыс. руб. | 151928,4 | 97620,4 | 54308 | |----+------------------------------+-----------+----------------------+---------------| | 2. | Мазут | | | | |----+------------------------------+-----------+----------------------+---------------| | | тонн | 125879 | 78801 | 47078 | |----+------------------------------+-----------+----------------------+---------------| | | требуется средств, тыс. руб. | 125879 | 78801 | 47078 | |----+------------------------------+-----------+----------------------+---------------| | 3. | Дрова | | | | |----+------------------------------+-----------+----------------------+---------------| | | м. куб. | 534412 | 1840 | 532572 | |----+------------------------------+-----------+----------------------+---------------| | | требуется средств, тыс. руб. | 53441,2 | 184 | 53257,2 | |----+------------------------------+-----------+----------------------+---------------| | 4. | Торф | | | | |----+------------------------------+-----------+----------------------+---------------| | | тонн | 99460 | - | 99460 | |----+------------------------------+-----------+----------------------+---------------| | | требуется средств, тыс. руб. | 13626,02 | | 13626,02 | |----+------------------------------+-----------+----------------------+---------------| | 5. | Опил | | | | |----+------------------------------+-----------+----------------------+---------------| | | м. куб. | 95806 | - | 95806 | |----+------------------------------+-----------+----------------------+---------------| | | требуется средств, тыс. руб. | 9580,6 | | 9580,6 | |----+------------------------------+-----------+----------------------+---------------| | 6. | Щепа | | | | |----+------------------------------+-----------+----------------------+---------------| | | м. куб. | 40306 | - | 40306 | |----+------------------------------+-----------+----------------------+---------------| | | требуется средств, тыс. руб. | 4030,6 | | 4030,6 | |----+------------------------------+-----------+----------------------+---------------| | 7. | Печное топливо | | | | |----+------------------------------+-----------+----------------------+---------------| | | тонн | 2149 | 930 | 1219 | |----+------------------------------+-----------+----------------------+---------------| | | требуется средств, тыс. руб. | 7521,5 | 3255 | 4266,5 | |----+------------------------------+-----------+----------------------+---------------| | 8. | Газ природный | | | | |----+------------------------------+-----------+----------------------+---------------| | | тыс. м. куб. | 69481,3 | 4235,3 | 65246 | |----+------------------------------+-----------+----------------------+---------------| | | требуется средств, тыс. руб. | 24318,455 | 1482,355 | 22836,1 | |----+------------------------------+-----------+----------------------+---------------| | 9. | Газ сжиженный | | | | |----+------------------------------+-----------+----------------------+---------------| | | тонн | 100 | | 100 | |----+------------------------------+-----------+----------------------+---------------| | | требуется средств, тыс. руб. | 270 | 0 | 270 | |----+------------------------------+-----------+----------------------+---------------| | | ИТОГО (тыс. руб.): | 390595,78 | 181342,76 | 209253,02 | ---------------------------------------------------------------------------------------- Потребность районов и городов области с департаментами администрации области: социальной защиты населения, образования, здравоохранения (без г. Кирова): --------------------------------------------------------------------------------------- | | Потребность | Потребность | Потребность | | | районов и городов | департаментов | всего | | | (без г. Кирова) | | | |-----------------------------------+-------------------+---------------+-------------| | 1. | Каменный уголь | | | | |----+------------------------------+-------------------+---------------+-------------| | | тонн | 379821 | 14166 | 393987 | |----+------------------------------+-------------------+---------------+-------------| | | требуется средств, тыс. руб. | 151928,4 | 5666,4 | 157594,8 | |----+------------------------------+-------------------+---------------+-------------| | 2. | Мазут | | | | |----+------------------------------+-------------------+---------------+-------------| | | тонн | 125879 | 5500 | 131379 | |----+------------------------------+-------------------+---------------+-------------| | | требуется средств, тыс. руб. | 125879 | 5500 | 131379 | |----+------------------------------+-------------------+---------------+-------------| | 3. | Дрова | | | | |----+------------------------------+-------------------+---------------+-------------| | | м. куб. | 534412 | 4613 | 539025 | |----+------------------------------+-------------------+---------------+-------------| | | требуется средств, тыс. руб. | 53441,2 | 461,3 | 53902,5 | |----+------------------------------+-------------------+---------------+-------------| | 4. | Торф | | | | |----+------------------------------+-------------------+---------------+-------------| | | тонн | 99460 | - | 99460 | |----+------------------------------+-------------------+---------------+-------------| | | требуется средств, тыс. руб. | 13626,02 | - | 13626,02 | |----+------------------------------+-------------------+---------------+-------------| | 5. | Опил | | | | |----+------------------------------+-------------------+---------------+-------------| | | м. куб. | 95806 | - | 95806 | |----+------------------------------+-------------------+---------------+-------------| | | требуется средств, тыс. руб. | 9580,6 | - | 9580,6 | |----+------------------------------+-------------------+---------------+-------------| | 6. | Щепа | | | | |----+------------------------------+-------------------+---------------+-------------| | | м. куб. | 40306 | - | 40306 | |----+------------------------------+-------------------+---------------+-------------| | | требуется средств, тыс. руб. | 4030,6 | - | 4030,6 | |----+------------------------------+-------------------+---------------+-------------| | 7. | Печное топливо | | | | |----+------------------------------+-------------------+---------------+-------------| | | тонн | 2149 | 900 | 3049 | |----+------------------------------+-------------------+---------------+-------------| | | требуется средств, тыс. руб. | 7521,5 | 3150 | 10671,5 | |----+------------------------------+-------------------+---------------+-------------| | 8. | Газ природный | | | | |----+------------------------------+-------------------+---------------+-------------| | | тыс. м. куб. | 69481,3 | 1617,4 | 71098,7 | |----+------------------------------+-------------------+---------------+-------------| | | требуется средств, тыс. руб. | 24318,455 | 566,09 | 24884,545 | |----+------------------------------+-------------------+---------------+-------------| | 9. | Газ сжиженный | | | | |----+------------------------------+-------------------+---------------+-------------| | | тонн | 100 | - | 100 | |----+------------------------------+-------------------+---------------+-------------| | | требуется средств, тыс. руб. | 270 | - | 270 | |----+------------------------------+-------------------+---------------+-------------| | | ИТОГО (тыс. руб.): | 390595,78 | 15343,79 | 405939,57 | --------------------------------------------------------------------------------------- Информация по документуЧитайте также
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