Расширенный поиск

Постановление Губернатора Кировской области от 16.03.1999 № 95

 


                    АДМИНИСТРАЦИЯ КИРОВСКОЙ ОБЛАСТИ

                             ПОСТАНОВЛЕНИЕ

от 16.03.99 N 95
    г. Киров

О внесении изменений в
постановление Губернатора
области от 11.08.98 N 352


     В связи с принятием некоторыми районами области  в  муниципальную
собственность дополнительного жилого фонда ПОСТАНОВЛЯЮ:

     Внести изменения  в  программы финансирования и заготовки топлива
на  отопительный  сезон  1998/99  года,  утвержденные   постановлением
Губернатора  области от 11.08.98 N 352 "О программах заготовки топлива
на  отопительный  сезон  1998/99  года  и   финансирования   заготовки
топлива", согласно приложениям 1,2.


Первый заместитель
Губернатора области   А. А. Пинаев


                                                  Приложение 1
                                                  к постановлению
                                                  Губернатора области



                                                                  Изменения к программе
                                               финансирования заготовки топлива муниципальными и бюджетными
                                                  теплоснабжающими предприятиями области на отопительный
                                                      сезон 1998 /99 года с учетом приватизированных
                                                    предприятий, отапливающих муниципальный жилой фонд

                                                                                                                       В ценах, сложившихся на 01.06.98г.:
                                                                                                      уголь - 340 руб., мазут - 580 руб., дрова - 75 руб.,
                                                                                                     печное топливо - 1240 руб., газ сжиженный - 2700 руб.

----------------------------------------------------------------------------------------------------------------------------------------------------------
|       |                             |  Жилищно-   |     У ч р е ж д е н и я      | Сельс-  | Расчеты |           |      в том числе      |  Передают   |
|       |                             |  коммунал.  |------------------------------|   кие   | с акци- |           |      заготовляет      |  ресурсов   |
|       |          Районы             |  предприя-  | образо- | здраво- | культу-  | админи- |  онер-  |   Итого   |-----------------------| департамен- |
|       |                             |  тия райо-  |  вания  | охране- | ры и ис- | страции |  ными   |           | админист- | админист- | ту топлива  |
|       |                             | нов и горо- |         |   ния   | кусства  |         | общес-  |           |   рация   |   рация   | и энергети- |
|       |                             | дов облас-  |         |         |          |         |  твами  |           |  области  |  района   |   ки для    |
|       |                             |     ти      |         |         |          |         |         |           |           |           | централ.за- |
|       |                             |             |         |         |          |         |         |           |           |           | купа топли- |
|       |                             |             |         |         |          |         |         |           |           |           |  ва (тонн)  |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 2.    | Афанасьевский               |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 2.1.  | Каменный уголь              |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |     656     |  1200   |    -    |    -     |    -    |    -    |   1856    |  1484,8   |   185,6   |    185,6    |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |   223,04    |   408   |    -    |    -     |    -    |    -    |  631,04   |  504,832  |  63,104   |   63,104    |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 2.2.  | Дрова                       |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |    2590     |  16335  |  5935   |   4292   |   350   |    -    |   29502   |     -     |   29502   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |   194,25    | 1225,13 | 445,125 |  321,9   |  26,25  |    -    |  2212,65  |     -     |  2212,65  |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Итого, тыс.руб.:            |   417,29    | 1633,13 | 445,125 |  321,9   |  26,25  |    -    |  2843,69  |  504,832  | 2275,754  |   63,104    |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 2.3.  | Газ сжиженный               |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |      -      |    -    |   170   |    -     |    -    |    -    |    170    |    170    |     -     |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств           |      -      |    -    |   459   |    -     |    -    |    -    |    459    |    459    |     -     |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 5.    | Верхнекамский               |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 5.1.  | Каменный уголь              |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |    30847    |    -    |   250   |    -     |    -    |    -    |   31097   |   20797   |   10300   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |  10487,98   |    -    |   85    |    -     |    -    |    -    | 10572,98  |  7070,98  |   3502    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 5.2.  | Мазут                       |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |    18765    |    -    |    -    |    -     |    -    |    -    |   18765   |   13600   |   5165    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |   10883,7   |    -    |    -    |    -     |    -    |    -    |  10883,7  |   7888    |  2995,7   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 5.3.  | Печное топливо              |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |     70      |    -    |   320   |    -     |    -    |    -    |    390    |     -     |    390    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |    86,8     |    -    |  396,8  |    -     |    -    |    -    |   483,6   |     -     |   483,6   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 5.4.  | Дрова                       |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |     170     |  11900  |  6400   |   2035   |  2205   |    -    |   22720   |     -     |   22720   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств тыс. руб. |    12,75    |  892,5  |   480   | 152,625  | 165,375 |    -    |   1704    |     -     |   1704    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 5.5.  | Торф                        |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |    30000    |    -    |    -    |    -     |    -    |    -    |   30000   |     -     |   30000   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |    4560     |    -    |    -    |    -     |    -    |    -    |   4560    |     -     |   4560    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Итого, тыс. руб.:           |  26031.23   |  892,5  |  961,8  | 152,625  | 165,375 |    -    | 21904,28  | 10592,28  |  11311,3  |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 13.   | Котельничский               |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 13.1. | Каменный уголь              |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |    9068     |  1137   |   650   |    -     |   245   |  4117   |   16638   |   7609    |   7608    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |   3083,12   | 386,58  |   221   |    -     |  83,3   | 1399,78 |  5173,78  |  2587,06  |  2586,72  |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 13.2. | Мазут                       |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |      -      |    -    |    -    |    -     |    -    |  6548   |   6548    |   4583    |   1965    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |      -      |    -    |    -    |    -     |    -    | 3797,84 |  3797,84  |  2658,14  |  1139,7   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 13.3. | Дрова                       |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |    1500     |   630   |   320   |   625    |   225   |  2975   |   6275    |     -     |   6275    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |    112,5    |  47,25  |   24    |  46,875  | 16,875  | 223,125 |  470,625  |     -     |  470,625  |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Итого, тыс. руб.:           |   2712,48   | 433,83  |   245   |  46,875  | 100,175 | 5420,75 | 9442,245  |  4251,2   | 4197,045  |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 20.   | Немский                     |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 20.1. | Каменный уголь              |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |    3713     |   50    |   110   |    -     |  1680   |    -    |   5553    |   4490    |   1063    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |   1262,42   |   17    |  37,4   |    -     |  571,2  |         |  1888,02  |  1526,6   |  361,42   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 20.2. | Мазут                       |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |      -      |    -    |   75    |    -     |    -    |    -    |    75     |    75     |     -     |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |      -      |    -    |  43,5   |    -     |    -    |    -    |   43,5    |   43,5    |     -     |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 20.3. | Дрова                       |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |    2055     |   250   |    -    |    -     |  3800   |    -    |   6105    |     -     |   6105    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |   154,125   |  18,75  |    -    |    -     |   285   |    -    |  457,875  |     -     |  457,875  |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 20.4. | Щепа                        |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |    5000     |    -    |    -    |    -     |    -    |    -    |   5000    |     -     |   5000    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |     340     |    -    |    -    |    -     |    -    |    -    |    340    |     -     |    340    |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Итого, тыс. руб.:           |  1756,545   |  35,75  |  80,9   |    -     |  856,2  |    -    | 2729,395  |  1570,1   |  1159,3   |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 39.   | Яранский                    |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 39.1. | Каменный уголь              |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |   5557,4    | 2443,6  |  156,4  |  1601,5  | 1158,9  |  21150  |  32067,8  |   20758   |   11310   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |  1889,516   | 830,824 | 53,176  |  544,51  | 394,026 |  7191   | 10903,052 |  7057,72  |  3845,4   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 39.2. | Мазут                       |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |    223,3    |    -    |   580   |    -     |    -    |  201,2  |  1004,5   |  1004,5   |     -     |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |   129,514   |    -    |  336,4  |    -     |    -    | 116,696 |  582,61   |  582,61   |     -     |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
| 39.3. | Дрова                       |             |         |         |          |         |         |           |           |           |             |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | План 1998-99                |      -      |  2150   |  1025   |   1179   |  2296   |    -    |   6650    |     -     |   6650    |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Требуется средств, тыс.руб. |      -      | 161,25  | 76,875  |  88,425  |  172,2  |    -    |  498,75   |     -     |  498,75   |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | Итого, тыс. руб.:           |   1709,63   | 992,074 | 466,451 | 632,935  | 566,226 | 7307,7  | 11984,412 |  7436,33  |  4238,75  |      -      |
|-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|
|       | ИТОГО по области (без       |             |         |         |          |         |         |           |           |           |             |
|       | департаментов)              |             |         |         |          |         |         |           |           |           |             |
|       | требуется средств, тыс.руб. |   130828    |  24167  |  13697  | 4554,11  | 29986,1 |  65731  |  268964   |  147305   |  118011   |   3647,7    |
----------------------------------------------------------------------------------------------------------------------------------------------------------


                                                  Приложение 2
                                                  к постановлению
                                                  Губернатора области
                                                  от 16.03.99 N 95


                                                                  Изменения к программе
                                              заготовки топлива муниципальными и бюджетными теплоснабжающими
                                            предприятиями области на отопительной сезон 1998/99 года с учетом
                                           приватизированных предприятий, отапливающих муниципальный жилой фонд


---------------------------------------------------------------------------------------------------------------------------------------------------
|       |                 |  Жилищно-   |           Учреждения            | Сельские | Расчеты  | Ито-  |      в том числе      |    Передают     |
|       |                 |  коммунал.  |---------------------------------|  адми-   | с акцио- |  го   |      заготовляет      | ресурсов депар- |
|       |    Районы       |  предприя-  | образо- |  здраво-   | культу-  | нистра-  | нерными  |       |-----------------------| таменту топли-  |
|       |                 |  тия райо-  |  вания  |  охране-   | ры и ис- |   ции    | общест-  |       | админист- | админист- | ва и энергетики |
|       |                 | нов и горо- |         |    ния     | кусства  |          |   вами   |       |   рация   |   рация   | для централизо- |
|       |                 | дов облас-  |         |            |          |          |          |       |  области  |  района   | ванного закупа  |
|       |                 |     ти      |         |            |          |          |          |       |           |           | топлива (тонн)  |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 2.    | Афанасьевский   |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 2.1.  | Каменный уголь  |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |     324     |   663   |     -      |    -     |    -     |    -     |  987  |     -     |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |     656     |  1200   |     -      |    -     |    -     |    -     | 1856  |  1484,8-  | 185,6-10% |    185,6-10%    |
|       |                 |             |         |            |          |          |          |       |    80%    |           |  (хв. баланс)   |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |     278     |   523   |     -      |    -     |    -     |    -     |  801  |     -     |     -     |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |     265     |   455   |     -      |    -     |    -     |    -     |  720  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |     113     |   222   |     -      |    -     |    -     |    -     |  335  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 2.2.  | Дрова           |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |    1711     |  10941  |    2929    |   2876   |   325    |    -     | 18782 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |    2590     |  16335  |    5935    |   4292   |   350    |    -     | 29502 |     -     |   29502   |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |    1109     |  6996   |    2492    |   1919   |   149    |    -     | 12665 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |     951     |  5997   |    2136    |   1562   |   128    |    -     | 10774 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |     530     |  3342   |    1307    |   811    |    73    |    -     | 6063  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 2.3.  | Газ сжиженный   |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |      -      |    -    |    170     |    -     |    -     |    -     |  170  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |      -      |    -    |    170     |    -     |    -     |    -     |  170  | 170-100%  |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |      -      |    -    |     73     |    -     |    -     |    -     |  73   |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |      -      |    -    |     63     |    -     |    -     |    -     |  63   |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |      -      |    -    |     34     |    -     |    -     |    -     |  34   |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 5.    | Верхнекамский   |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 5.1.  | Каменный уголь  |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |   1375,5    |         |   1125,5   |    -     |    -     |  20000   | 22501 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |    30847    |    -    |    250     |    -     |    -     |    -     | 31097 | 20797-70% | 10300-30% |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |    10554    |    -    |     75     |    -     |    -     |    -     | 10629 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |    12039    |    -    |    100     |    -     |    -     |    -     | 12139 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |    8254     |    -    |     75     |    -     |    -     |    -     | 8329  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 5.2.  | Мазут           |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |    7017     |    -    |     -      |    -     |    -     |   6000   | 13017 |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |    18765    |    -    |     -      |    -     |    -     |    -     | 18765 | 13600-73% | 5165-27%  |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |    6280     |    -    |     -      |    -     |    -     |    -     | 6280  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |    7355     |    -    |     -      |    -     |    -     |    -     | 7355  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |    5130     |    -    |     -      |    -     |    -     |    -     | 5130  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 5.3.  | Печное топливо  |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |     70      |    -    |    320     |    -     |    -     |    -     |  390  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |     70      |    -    |    320     |    -     |    -     |    -     |  390  |     -     |    390    |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |     21      |    -    |     96     |    -     |    -     |    -     |  117  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |     28      |    -    |    128     |    -     |    -     |    -     |  156  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |     21      |    -    |     96     |    -     |    -     |    -     |  117  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 5.4.  | Дрова           |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |     180     |  9000   |    6000    |   1800   |   2000   |    -     | 18980 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |     170     |  11900  |    6400    |   2035   |   2205   |    -     | 22720 |     -     |   22720   |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |     54      |  3570   |    1920    |   610    |   661    |    -     | 6815  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |     72      |  4760   |    2560    |   814    |   882    |    -     | 9088  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |     54      |  3570   |    1920    |   611    |   662    |    -     | 6817  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 5.5.  | Торф            |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |    30000    |    -    |     -      |    -     |    -     |    -     | 30000 |     -     |   30000   |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II-III кв. 1998 |    30000    |    -    |     -      |    -     |    -     |    -     | 30000 |     -     |   30000   |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 13.   | Котельничский   |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 13.1. | Каменный уголь  |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |    7562     |  1289   |    787     |    -     |   172    |   4100   | 13910 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |    9068     |  1137   |    650     |    -     |   245    |   4117   | 15217 | 7609-50%  | 7608-50%  |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |    3915     |   504   |    280     |    -     |   106    |   1771   | 6576  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв.1999       |    3340     |   406   |    240     |    -     |    90    |   1523   | 5599  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |    1813     |   227   |    130     |    -     |    49    |   823    | 3042  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 13.2. | Мазут           |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |      -      |    -    |     -      |    -     |    -     |   4895   |  489  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |      -      |    -    |     -      |    -     |    -     |   6548   | 6548  | 4583-70%  | 1965-30%  |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |      -      |    -    |     -      |    -     |    -     |   2816   | 2816  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |      -      |    -    |     -      |    -     |    -     |   2423   | 2423  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |      -      |    -    |     -      |    -     |    -     |   1309   | 1309  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 13.3. | Дрова           |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |    1450     |   700   |    300     |   623    |   200    |   3000   | 6273  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |    1500     |   630   |    320     |   625    |   225    |   2975   | 6275  |     -     |   6275    |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |     645     |   271   |    138     |   269    |    97    |   1279   | 2699  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |     555     |   233   |    118     |   231    |    83    |   1101   | 2321  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |     300     |   126   |     64     |   125    |    45    |   595    | 1255  |     -     |     -     |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 20.   | Немский         |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 20.1. | Каменный уголь  |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |    2117     |   17    |     -      |    8     |   1252   |   338    | 3732  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |    3713     |   50    |    110     |    -     |   1680   |    -     | 5553  | 4490-81%  | 1063-19%  |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |    1597     |   22    |            |    -     |   723    |    -     | 2387  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |    1374     |   18    |            |    -     |   621    |    -     | 2058  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |     742     |   10    |            |    -     |   336    |    -     | 1108  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 20.2. | Мазут           |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |      -      |    -    |     -      |    -     |    -     |    -     |   -   |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |      -      |    -    |     75     |    -     |    -     |    -     |  75   |     -     |    75     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |      -      |    -    |     30     |    -     |    -     |    -     |  30   |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |      -      |    -    |     30     |    -     |    -     |    -     |  30   |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |      -      |    -    |     15     |    -     |    -     |    -     |  15   |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 20.3. | Дрова           |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |    1075     |   130   |     -      |   382    |   3547   |    -     | 5134  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |    2055     |   250   |     -      |          |   3800   |    -     | 6105  |     -     |   6105    |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |     879     |   108   |     -      |    -     |   1637   |    -     | 2624  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |     752     |   92    |     -      |    -     |   1407   |    -     | 2251  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |     424     |   50    |     -      |    -     |   756    |    -     | 1230  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 20.4. | Щепа            |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |    1332     |    -    |     -      |    -     |    -     |    -     | 1332  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |    5000     |    -    |     -      |    -     |    -     |    -     | 5000  |     -     |   5000    |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |    2143     |    -    |     -      |    -     |    -     |    -     | 2143  |     -     |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |    1837     |    -    |     -      |    -     |    -     |    -     | 1837  |     -     |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |    1020     |    -    |     -      |    -     |    -     |    -     | 1020  |     -     |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 39.   | Яранский        |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 39.1. | Каменный уголь  |             |         |            |          |          |          |       |        
   |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |   3651,7    |  2786   |    75,3    |   1541   |    -     | 16151,5  | 24205 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |   5557,4    | 2443,6  |   156.4    |  1601,5  |  1158,9  |  21150   | 32067 | 20758-65% | 11310-35% |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |   2382,7    | 1047,2  |    67,0    |  686,3   |  496,6   |  9064,3  | 13744 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |   2044,2    |  897,6  |    57,5    |  588,3   |  425,7   |  7769,4  | 11782 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |   1130,5    |  498,8  |    31,9    |  326,9   |  236,6   |  4316,3  | 6541  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 39.2. | Мазут           |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |    236,3    |    -    |   335,4    |    -     |    -     |    -     | 571,7 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | План 1998-99    |    223,3    |    -    |    580     |    -     |    -     |  201,2   | 1004  |  1004,5   |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |    95,7     |    -    |   222,6    |    -     |    -     |   86,2   | 404,5 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |    82,0     |    -    |   190,7    |    -     |    -     |   73,9   | 346,6 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |    45,6     |    -    |   166,7    |    -     |    -     |   41,1   | 253,4 |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
| 39.3. | Дрова           |             |         |            |          |          |          |       |           |           |                 |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | Факт 1997-98    |      -      |  2325   |    1060    |   650    |   2103   |    -     | 6138  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |      -      |  2150   |    1025    |   1179   |   2296   |    -     | 6650  |     -     |   6650    |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | IV кв. 1998     |      -      |  921,4  |   439,2    |  505,3   |  983,9   |    -     | 2849  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | I кв. 1999      |      -      |  789,7  |   376,5    |  433,1   |  843,4   |    -     | 2442  |     -     |     -     |        -        |
|-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|
|       | II кв. 1999     |      -      |  438,9  |   209,3    |  240,6   |  468,7   |    -     | 1357  |     -     |     -     |        -        |
---------------------------------------------------------------------------------------------------------------------------------------------------

Потребность:                  каменный уголь    416034 т
районов и городов (без        мазут             128567 т
г.Кирова и департаментов)     дрова             563989 м.куб.
                              опил              16387 м. куб.
                              торф              59044 т
                              печное топливо    1280 т
                              щепа              5000 м. куб
                              газ               2045 тыс.м. куб.

---------------------------------------------------------
| Потребность районов       |        |                  |
| и городов с департамента- | Всего  |    в том числе   |
| ми соцзащиты, образова-   |        | по департаментам |
| ния и здравоохранения     |        |                  |
---------------------------------------------------------
  Каменный уголь, т           428484        12450
  Мазут, т                    134067        5500
  Дрова, м. куб.              571959        7970
  Печное топливо              2870          1590


Информация по документу
Читайте также