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Постановление Губернатора Кировской области от 11.08.1998 № 352АДМИНИСТРАЦИЯ КИРОВСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 11.08.98 N 352 г. Киров О программах заготовки топлива на отопительный сезон 1998/99 года и финансирования заготовки топлива В целях бесперебойного обеспечения топливом в отопительный сезон 1998/99 года ПОСТАНОВЛЯЮ: 1. Утвердить Программу заготовки топлива муниципальными и бюджетными теплоснабжающими предприятиями области на отопительный сезон 1998/99 года с учетом приватизированных предприятий, отапливающих муниципальный жилищный фонд. Прилагается. 2. Утвердить Программу финансирования заготовки топлива муниципальными и бюджетными теплоснабжающими предприятиями области на отопительный сезон 1998/99 года с учетом приватизированных предприятий, отапливающих муниципальный жилищный фонд. Прилагается. 3. Департаменту топлива и энергетики администрации области (Торсунов В.Ю.) обеспечить выполнение программы по заготовке топлива по объемам, заготавливаемым через администрацию области. 4. Департаменту экономики администрации области (Бакин В.Г.), финансовому управлению администрации области (Помаскин А.М.) обеспечить финансирование и расчеты с поставщиками в соответствии с программой финансирования. 5. Контроль за выполнением настоящего постановления возложить на первого заместителя Губернатора области Пинаева А.А. Губернатор Кировской области В. Н. Сергеенков Утверждено постановление Губернатора области от 11.08.98 N 352 ПРОГРАММА заготовки топлива муниципальными и бюджетными теплоснабжающими предприятиями области на отопительной сезон 1998/99 года с учетом приватизированных предприятий, отапливающих муниципальный жилой фонд ---------------------------------------------------------------------------------------------------------------------- | | | | | в том числе |Передают | | | |Жилищно- | Департамент | заготовляет |ресурсов | | | |коммунал.|--------------------------------------------------|--------------------|департамен- | | | Районы |предприя-|образова-|здравоо-|культуры|сельские|расчеты|Итого|админист-|админист- |ту топли- | | | |тия райо-| ния |хранения|и искус-|админи- | с АО | |рация Гу-| рация |ва и энерге-| | | |нов и го-| | | тва |страции | | |бернатора| района |тики для | | | |родов об-| | | | | | |области | |централ.за- | | | | ласти | | | | | | | | |купа топли- | | | | | | | | | | | | |ва (тонн) | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |1. |Арбажский район | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |1.1.|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 4068 | - | - | - | 330 | - |4398 | - | - | - | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 5000 | 400 | | | 850 | - |6250 |5050-90% |600-10% |600-10% | | | | | | | | | | | | |(зерно) | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2143 | 200 | - | - | 370 | - |2713 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1837 | 160 | - | - | 317 | - |2314 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1020 | 40 | - | - | 163 | - |1223 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |1.2.|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 4778 | 1900 | 610 | - | 10300 | |17588| | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 4210 | 1935 | 610 | - | 9650 | |16405| |16405 | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1804 | 830 | 280 | - | 4050 | |6964 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1546 | 710 | 230 | - | 3380 | |5866 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 860 | 395 | 100 | - | 2220 | |3575 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |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 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |3. |Белохолуницкий | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |3.1.|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2841 | - | - | - | 70 | 521 |3432 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 3169 | 3200 | - | - | - | 315 |6684 |2673,4 - |4010,4-60%|- | | | | | | | | | | |40% | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1280 | 1370 | - | - | - | 135 |2785 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1400 | 1175 | - | - | - | 115 |2690 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 489 | 655 | - | - | - | 65 |1209 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |3.2.|Печное топливо | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | 236,5 | - | - | - |236,5|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-1999 | - | - | 600 | - | - | - | 600 |300-50% |300-50% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | 300 | - | - | - | 300 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | 200 | - | - | - | 200 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | 100 | - | - | - | 100 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |3.3.|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2213 | 5877 | 725 | 30 | 23070 | 136 |2051 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-1999 | 1820 | 6860 | 1982 | 300 | 24465 | 136 |35563|- |35563 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 660 | 2376 | 900 | 100 | 10480 | 58 |14574|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 660 | 3724 | 580 | 150 | 8980 | 50 |14144|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 500 | 760 | 502 | 50 | 5005 | 28 |6845 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |3.4.|Опил | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-1999 | 4906 | - | - | - | - | - |4906 |- |4906 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |4. |Богородский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |4.1.|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2216 | 1708 | 14 | 554 | 125 | - |4617 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 1785 | 1375 | 11 | 446 | 100 | - |3717 |2973,6- |371,7-10% |371,7-10% | | | | | | | | | | |80% | |(зерно) | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 714 | 550 | 4 | 178 | 40 | - |1486 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 714 | 550 | 4 | 178 | 40 | - |1486 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 357 | 275 | 3 | 90 | 20 | - | 745 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |4.2.|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2036 | 1570 | 13 | 509 | 113 | - |4241 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-1999 | 2832 | 2183 | 18 | 708 | 159 | - |5900 |- |5900 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1133 | 873 | 7 | 283 | 64 | - |2360 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1133 | 873 | 7 | 283 | 64 | - |2360 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 566 | 437 | 4 | 142 | 31 | - |1180 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |5. |Верхнекамский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |5.1.|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1375,5 | | 1125,5 | - | - | 20000 |2501.|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 20847 | - | 250 | - | - | - |21097|14097-70%|7000-30% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 6254 | - | 75 | - | - | - |6329 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 8339 | - | 100 | - | - | - |8439 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 6254 | - | 75 | - | - | - |6329 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |5.2.|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 7017 | - | - | - | - | 6000 |13017| | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 13765 | - | - | - | - | - |13765|10000- |3765- |- | | | | | | | | | | |72,7% |27,3% | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 4130 | - | - | - | - | - |4130 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |1 кв. 1999 | 5505 | - | - | - | - | - |5505 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |11 кв. 1999 | 4130 | - | - | - | - | - |4130 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |5.3.|Печное топливо | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 70 | - | 320 | - | - | - | 390 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 70 | - | 320 | - | - | - | 390 |- |390 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 21 | - | 96 | - | - | - | 117 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |1 кв. 1999 | 28 | - | 128 | - | - | - | 156 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |11 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 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |1 кв. 1999 | 72 | 4760 | 2560 | 814 | 882 | - |9088 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |11 кв. 1999 | 54 | 3570 | 1920 | 611 | 662 | - |6817 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |5.5.|Торф | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 30000 | - | - | - | - | - |30000|- |30000 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II-III кв. 1998 | 30000 | - | - | - | - | - |30000|- |30000 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |6. |Верхошижемский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |6.1.|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1450 | 1110 | 477 | 194 | 70 | - |3301 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2366 | 2010 | 500 | 332 | 100 | - |5308 |4248-80% |530-10% |530-10% | | | | | | | | | | | | |(сельхоз- | | | | | | | | | | | | |прродукция) | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1020 | 900 | 250 | 132 | 40 | - |2342 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 860 | 560 | 170 | 130 | 30 | - |1750 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 486 | 550 | 80 | 70 | 30 | - |1216 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |6.2.|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2000 | 2740 | 680 | 1300 | 222 | - |7122 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2330 | 4495 | 575 | 1300 | 300 | - |9000 |- |9000 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 995 | 1965 | 270 | 500 | 120 | |3850 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 860 | 1270 | 220 | 500 | 120 | - |2970 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 475 | 1260 | 85 | 300 | 60 | - |2180 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |7. |Вятско- | | |Полянский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |7.1.|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 7290 | - | 45 | - | 1650 | - |8985 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 8459 | - | 60 | - | 2000 | - |0519.|8519-81% |2000-19% | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 3626 | - | 26 | - | 857 | - |4509 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 3109 | - | 22 | - | 735 | - |3866 |- |- | - | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1724 | - | 12 | - | 408 | - |2144 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |7.2.|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 6511 | - | - | - | - | 1648 |8159 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 7135 | - | - | - | - | 5130 |12265|12265 |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 3058 | - | - | - | - | 2198 |5256 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 2621 | - | - | - | - | 1884 |4505 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1456 | - | - | - | - | 1048 |2504 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |7.3.|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 831 | 15 | 350 | - | 315 | - |1511 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 850 | 20 | 400 | | 380 | - |1650 |- |1650 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 364 | 8 | 171 | - | 163 | - | 706 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 312 | 7 | 147 | - | 140 | - | 606 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 174 | 5 | 82 | - | 77 | - | 338 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |8. |Даровский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |8.1.|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1738 | - | 320 | - | 136 | - |2194 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2300 | - | 50 | - | 112 | - |2462 |493-20% |1969-80% | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 980 | - | 22 | - | 48 | - |1050 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 850 | - | 18 | - | 41 | - | 909 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 470 | - | 10 | - | 23 | - | 503 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |8.2.|Опил | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | 1604 | 817 | - | - | - |2421 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | 2000 | 820 | - | - | - |2820 |- |2820 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | 880 | 360 | - | - | - |1240 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | 720 | 295 | - | - | - |1015 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | 400 | 165 | - | - | - | 565 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |8.3.|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2506 | 2889 | 1446 | 115 | 10076 | - |17032|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2100 | 3175 | 1150 | 130 | 11377 | - |17932|- |17932 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 900 | 1361 | 493 | 57 | 4876 | - |7687 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 770 | 1166 | 422 | 45 | 4179 | - |6582 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 430 | 648 | 235 | 28 | 2322 | - |3663 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |9. |Зуевский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |9.1.|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 6660 | 1972 | 1358 | 343 | 1602 | 7665 |19600|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 9002 | 2600 | 1850 | 660 | 2183 | 11584 |27879|16727-60%|8364-30% |2788-10% | | | | | | | | | | | | |(ресурсы) | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 3545 | 1032 | 742 | 267 | 874 | 4605 |11065|- | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 3463 | 1006 | 723 | 261 | 855 | 4496 |10804|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1994 | 562 | 385 | 132 | 454 | 2483 |6010 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |9.2.|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | 13,3 |13,3 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | - | 483 | 483 |483 |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | - | - | - | 193 |193 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | - | - | - | 189 | 189 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | - | - | - | 101 | 101 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |9.3.|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | 2300 | - |2300 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | 2300 | - |2300 |- |2300 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | - | - | 920 | - | 920 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | - | - | 900 | - | 900 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | - | - | 480 | - | 480 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |9.4.|Газ | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | 183 | 183 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | - | 434 | 434 |- |434 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | - | - | - | 174 | 174 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | - | - | - | 86 | 86 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | - | - | - | 174 | 174 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |10. |Кикнурский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |10.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 200 | 883 | 201 | 2 | - | - |1286 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 250 | 1430 | 320 | - | - | - |2000 |1400-70% |- |600-30% | | | | | | | | | | | | |(зерно) | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 95 | 600 | 140 | - | - | - | 835 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 95 | 600 | 140 | - | - | - | 835 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 60 | 230 | 40 | - | - | - | 330 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |10.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1156 | 10063 | 1377 | 2146 | - | - |14742|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 1930 | 11970 | 1390 | 2790 | - | - |18080|- |18080 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 730 | 4243 | 585 | 1200 | - | - |6758 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 730 | 4243 | 585 | 1200 | - | - |6758 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 470 | 3484 | 220 | 390 | - | - |4564 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |10.3|Опил | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | - | - |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 3600 | 1200 | - | 1000 | - | - |5800 |- |5800 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1560 | 520 | - | 430 | - | - |2510 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1560 | 520 | - | 430 | - | - |2510 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 480 | 160 | - | 140 | - | - | 780 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |11. |Кильмезский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |11.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | 361 | 312 | - | 246 | - | 919 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | 350 | 600 | - | 550 | - |1500 |1350 |150 | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | 150 | 250 | - | 235 | - | 635 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | 125 | 250 | - | 190 | - | 565 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | 75 | 100 | - | 125 | - | 300 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |11.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 3289 | 2639 | 1898 | 250 | 16163 | - |24239|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 6500 | 2400 | 3000 | 560 | 22075 | - |34535|- |34535 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2795 | 1030 | 1290 | 240 | 9490 | - |14845| | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 2275 | 840 | 1050 | 195 | 7725 | - |12085| | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1430 | 530 | 660 | 125 | 4860 | - |7605 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |12. |Кирово-Чепецкий | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |12.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 5115 | - | - | - | 984 | 6599 |12698|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 4993 | - | - | - | 4235 | 7351 |16579|9947-60% |6632-40% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2140 | - | - | - | 1529 | 3151 |6820 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1834 | - | - | - | 1454 | 2700 |5988 |- |- | - | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1019 | - | - | - | 1252 | 1500 |3771 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |12.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | | - | - | - | 1743 |1743 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | - | 1978 |1978 |1978 |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | - | - | - | 848 | 848 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | - | - | - | 727 | 727 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | - | - | - | 403 | 403 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |12.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 813 | - | - | - | 3185 | - |3998 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 813 | - | - | - | 3185 | - |3998 |- |3998 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 348 | - | - | - | 1365 | - |1713 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 299 | - | - | - | 1170 | - |1469 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 166 | - | - | - | 650 | - | 816 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |13. |Котельничский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |13.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 7562 | 1289 | 787 | - | 172 | 4100 |13910|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 7647 | 1137 | 650 | - | 245 | 4117 |13796|6898-50% |6898-50% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 3304 | 504 | 280 | - | 106 | 1771 |5965 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 2814 | 406 | 240 | - | 90 | 1523 |5073 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1529 | 227 | 130 | - | 49 | 823 |2758 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |13.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | 4895 | 489 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | - | 4695 |4695 |3286-70% |1409-30% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | - | - | - | 2019 |2019 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | - | - | - | 1737 |1737 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | - | - | - | 939 | 939 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |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 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |14. |Куменский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |14.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 7133 | - | 622 | - | 794 | 4532 |13081| | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 7520 | - | 710 | - | 830 | 4955 |14015|10515-75%| 2000-14% |1500-11% | | | | | | | | | | | | |(зерно) | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 3223 | - | 304 | - | 356 | 2124 |6007 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 2762 | - | 261 | - | 305 | 1820 |5148 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1535 | - | 145 | - | 169 | 1011 |2860 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |14.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1671 | - | - | - | - | 3680 |5351 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 1640 | - | - | - | - | 3755 |5395 |5395 | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 703 | - | - | - | - | 1609 |2312 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 602 | - | - | - | - | 1379 |1981 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 335 | - | - | - | - | 767 |1102 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |14.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2460 | 200 | 130 | 818 | - | - |3608 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2500 | 200 | 130 | 820 | - | - |3650 |- |3650 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1070 | 86 | 56 | 351 | - | - |1563 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 920 | 73 | 48 | 301 | - | - |1342 |- | - |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 510 | 41 | 26 | 168 | - | - | 745 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |15. |Лебяжский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |15.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1100 | 1108 | - | - | - | - |2208 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 1000 | 1500 | - | - | - | - |2500 |1750-70% |750-30% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 430 | 600 | - | - | - | - |1030 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 370 | 610 | - | - | - | - |9800 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 200 | 290 | - | - | - | - | 490 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |15.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 3000 | 12093 | 980 | 1182 | 182 | - |17437|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 3000 | 12952 | 1150 | 1470 | 270 | - |18842|- |18842 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1300 | 5252 | 500 | 530 | 120 | - |7702 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1100 | 5000 | 440 | 485 | 100 | |7125 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 600 | 2700 | 210 | 455 | 50 | |4015 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |15.3|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | - | - |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | 350 | 50 | - | - | 400 |400 |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | 150 | 20 | - | - | 170 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | 120 | 20 | - | - | 140 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | 80 | 10 | - | - | 90 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |16. |Лузский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |16.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 3122 | 780 | - | 205 | - | - |4107 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 4667 | 681 | - | 209 | - | - |5557 |1667-30% |3890-70% | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв.1998 | 1927 | 258 | - | 81 | - | - |2266 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1771 | 263 | - | 82 | - | - |2116 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 969 | 160 | - | 46 | - | - |1175 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |16.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | 471 | 471 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | 700 | | | 500 |1200 |240-20% |600-50% |360-30% | | | | | | | | | | | | |(лесопродук-| | | | | | | | | | | | |ция) | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | 306 | | | 213 | 519 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | 268 | | | 187 | 455 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | 126 | | | 100 | 226 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |16.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 6957 | 5272 | 1853 | 1770 | 192 | - |16044| | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 6957 | 5269 | 2195 | 1898 | 368 | - |16687|- |16687 | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2721 | 1935 | 779 | 607 | 109 | - |6151 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 2564 | 1930 | 862 | 729 | 150 | - |6235 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1672 | 1404 | 554 | 562 | 109 | - |4301 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |17. |Малмыжский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |17.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2024 | 3378 | 1429 | 1135 | 389 | - |8352 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2510 | 4285 | 1000 | 1408 | 497 | - |9700 |4700-48% |3000-31% |2000-21% | | | | | | | | | | | | |(зерно) | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1076 | 1836 | 428 | 604 | 213 | - |4157 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 922 | 1574 | 368 | 517 | 183 | - |3564 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 512 | 875 | 204 | 287 | 101 | - |1979 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |17.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 371 | 651 | 491 | 12 | 7651 | - |9176 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 800 | 1500 | 1200 | 70 | 13010 | - |16580|- |16580 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 343 | 643 | 515 | 30 | 5560 | |7091 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 294 | 551 | 440 | 26 | 4763 | |6074-|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 163 | 306 | 245 | 14 | 2687 | |3415 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |18. |Мурашинский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 5189 | 367 | 269 | - | - | - |5825 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 5339 | 660 | 501 | - | - | - |6500 |1500-23% |5000-77% | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2286 | 284 | 210 | - | - | - |2780 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1963 | 243 | 180 | - | - | - |2386 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1090 | 133 | 111 | - | - | - |1334 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |18.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | 416 | 416 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | - | 500 | 500 |500 | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | - | - | - | 210 | 210 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | - | - | - | 190 | 190 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | - | - | - | 100 | 100 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |18.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 4524 | 1800 | 1984 | 700 | - | - |9008 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 4045 | 2900 | 3755 | 1000 | - | - |11700|- |11700 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1734 | 1260 | 1655 | 440 | - | - |5089 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1486 | 1080 | 1350 | 360 | - | - |4276 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 825 | 560 | 750 | 200 | - | - |2335 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |19. |Нагорский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |19.1|Печное топливо | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | 193 | - | - | - | 193 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | 190 | - | - | - | 190 |142-75% |- |48-25% | | | | | | | | | | | | |(зерно, лес)| |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | 81 | - | - | - | 81 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | 70 | - | - | - | 70 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | 39 | - | - | - | 39 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |19.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1308 | 5910 | - | 500 | 23330 | 11130 |42178|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2300 . | 5750 | - | 600 | 22557 | 9620 |40827|- |40827 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 989 | 2472 | - | 258 | 9700 | 4117 |17536|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 828 | 2128 | - | 216 | 8346 | 3540 |15058|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 483 | 1150 | - | 126 | 4511 | 1963 |8233 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |20. |Немский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |20.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2117 | 17 | - | 8 | 1252 | 338 |3732 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 3380 | 50 | 110 | - | 1680 | - |5220 |4220-81% |1000-19% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1448 | 22 | | - | 723 | - |2238 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1241 | 18 | | - | 621 | - |1925 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 691 | 10 | | - | 336 | - |1057 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |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 |- | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |21. |Нолинский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |21.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 6842 | 650 | 13 | - | 1025 | 6209 |14739|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 8204 | 240 | 140 | - | 2520 | 7344 |18448|12916-70%|5532-30% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 3646 | 107 | 70 | - | 1173 | 3271 |8267 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 2917 | 86 | 40 | - | 919 | 2597 |6559 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1641 | 47 | 30 | - | 428 | 1476 |3622 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |21.1|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | 1664 |1664 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | - | 1593 |1593 |1593 |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | 708 | 708 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | 566 | 566 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | 319 | 319 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |21.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1135 | - | - | - | - | 1200 |2335 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 3000 | - | - | - | - | 3000 |6000 |- |6000 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1500 | - | - | - | - | 1500 |3000 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1000 | - | - | - | - | 1000 |2000 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 500 | - | - | - | - | 500 |1000 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |22. |Омутнинский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |22.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 140 | 695 | 1237 | - | 1922 | 60 |4054 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 140 | 750 | 1300 | - | 2020 | 303 |4513 |2256,5- |2256,5-50%|- | | | | | | | | | | |50% | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 60 | 321 | 558 | - | 865 | 129 |1933 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 51 | 275 | 477 | - | 741 | 110 |1654 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 29 | 154 | 265 | - | 414 | 64 | 926 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |22.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | 6406 |6406 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | - | 13000 |13000|7800-60% |5200-40% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | - | - | - | 5200 |5200 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | - | - | - | 4827 |4827 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | - | - | - | 2973 |2973 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |22.3|Печное топливо | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | 60 | - | 60 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | 70 | - | 70 |- |70 | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | - | - | 30 | - | 30 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | - | - | 25 | - | 25 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | - | - | 15 | - | 15 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |22.4|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | 15800 | 15961 |32531|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | 700 | 70 | 17000 | 14550 |32320|- |32320 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | 300 | 30 | 7286 | 6235 |13851|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | 256 | 25 | 6246 | 5344 |11871|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | 144 | 15 | 3468 | 2971 |6598 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |23. |Опаринский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |23.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 3420 | - | - | - | - | - |3420 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 1320 | - | - | - | - | - |1320 |- |1320 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 600 | - | - | - | - | - | 600 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 400 | - | - | - | - | - |400. |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 320 | - | - | - | - | - | 320 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |23.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 4490 | - | - | - | - | - |4490-|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 5150 | - | - | - | - | - |5150 |4120-80% |1030-20% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2252 | - | - | - | - | - |2252 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1932 | - | - | - | - | - |1932 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 966 | - | - | - | - | - | 966 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |23.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 11910 | 2100 | 3200 | 429 | 60 | 1 |17700|- | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 11910 | 232 | 3200 | 940 | 60 | 13 |16355|- |16355 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 5211 | 102 | 1400 | 411 | 26 | 5 |7155 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 4466 | 87 | 1200 | 353 | 13 | 6 |6134 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 2233 | 43 | 600 | 176 | 11 | 3 |3066 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |23.4|Опил | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2861 | - | - | - | - | - |2861 |- |2861 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1252 | - | - | - | - | - |1252 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1073 | - | - | - | - | - |1073 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 536 | - | - | - | - | - | 536 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |24. |Оричевский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 11211 | 628 | - | 60 | 157 | 1084 |13140| | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 9273 | 215 | - | - | 224 | 788 |10500|5250-50% |5250-50% | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 3273 | 79 | - | - | 82 | 288 |3722 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 4112 | 93 | - | - | 96 | 340 |4641 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1888 | 43 | - | - | 46 | 160 |2137 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |24.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2608 | - | - | - | - | 2308 |4916 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 986 | - | - | - | - | 1072 |2058 |1058- |1000-48,5%|- | | | | | | | | | | |51,5% | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 321 | - | - | - | - | 366 | 687 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 412 | - | - | - | - | 467 | 879 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 253 | - | - | - | - | 239 | 492 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |24.3|Торф | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 21326 | - | - | - | - | - |21362| | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 25405 | - | - | - | - | 3639 |29044|- |29044 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II-III кв. 1998 | 25405 | - | - | - | - | 3639 |29044|- |29044 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |24.4|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 544 | - | - | - | - | 4024 |4568 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 544 | - | - | - | - | 4024 |4568 |- |4568 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 169 | - | - | - | - | 1471 |1640 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 288 | - | - | - | - | 1734 |2022 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 87 | - | - | - | - | 819 | 906 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |25. |Орловский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |25.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 8115 | 585 | 1135 | 225 | 709 | - |10769|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 13196 | 900 | 2260 | 350 | 1355 | - |18061|14449-80%|3612-20% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 5655 | 387 | 972 | 150 | 583 | - |7747 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 4848 | 333 | 836 | 130 | 501 | - |6648 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 2693 | 180 | 452 | 70 | 271 | - |3666 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |25.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 383 | 239 | 240 | 332 | 4744 | - |5938 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2000 | 300 | 250 | 360 | 4768 | - |7678 |- |7678 | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 860 | 129 | 108 | 155 | 2050 | - |3302 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 740 | 111 | 92 | 133 | 1764 | - |2840 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 400 | 60 | 50 | 72 | 954 | - |1536 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |26. |Пижанский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |26.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 4350 | 350 | 720 | - | 3673 | - |9093-|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 5000 | 400 | 1200 | - | 2400 | - |9000 |6300-70% |2700-30% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2000 | 180 | 500 | - | 900 | - |3580 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 2000 | 180 | 500 | - | 800 | - |3480 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1000 | 40 | 200 | - | 700 | - |1940 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |26.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 150 | 250 | - | 57 | 961 | - |1419 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 300 | 350 | 100 | 64 | 2186 | - |3000 |- |3000 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 150 | 150 | 30 | 21 | 886 | - |1237 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 150 | 150 | 40 | 21 | 700 | - |1061 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | 50 | 30 | 22 | 600 | - | 702 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |27. |Подосиновский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |27.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 713 | 454 | 462 | 86 | 939 | - |2654 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 610 | 390 | 396 | 73 | 805 | - |2274 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 339 | 216 | 220 | 41 | 448 | - |1264 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |28.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1235 | 1285 | 973 | 281 | 4801 | - |8575-|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 1000 | 1370 | 1355 | 635 | 7164 | - |11524|- |11524 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 428 | 587 | 581 | 273 | 3070 | - |4938 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 368 | 503 | 498 | 233 | 2632 | - |4234 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 204 | 280 | 276 | 129 | 1462 | - |2351 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |29. |Свечинский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |29.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2490 | 1352 | 511 | 209 | 930 | - |5492 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 4029 | 1800 | 700 | 300 | 1240 | - |8069 |6069-75% |2000-25% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1727 | 757 | 300 | 132 | 538 | - |3454 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1480 | 680 | 250 | 108 | 452 | - |2970 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 822 | 363 | 150 | 60 | 250 | - |1645 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |29.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 349 | - | - | - | - | - | 349 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 677 | - | - | - | - | - | 677 |677 |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 290 | - | - | - | - | - | 290 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 249 | - | - | - | - | - | 249 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 138 | - | - | - | - | - | 138 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |29.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1398 | 1645 | 600 | 575 | 1467 | - |5685 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 3848 | 5100 | 1000 | 500 | 1850 | - |12298|- |12298 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1649 | 2240 | 440 | 220 | 731 | - |5280 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1384 | 1830 | 360 | 180 | 754 | - |4508 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 815 | 1030 | 200 | 100 | 365 | - |2510 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |30. |Слободской | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |30.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 9296 | 1310 | 50 | 830 | 920 | 6447 |18817|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 15260 | 1800 | - | - | 1200 | 8963 |27223|16223-60%|11000-40% | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 7580 | 702 | - | - | 468 | 3919 |12669|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 6523 | 864 | - | - | 576 | 3274 |11237|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1157 | 234 | - | - | 156 | 1770 |3317 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |30.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 4605 | - | - | - | - | 4360 |8965 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 5760 | - | - | - | - | 5700 |11460|8022-70% |3438-30% | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2246 | - | - | - | - | 2223 |4469 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 2765 | - | - | - | - | 2736 |5501 |- |- | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 749 | - | - | - | - | 741 |1490 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |30.3|Печное топливо | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 30 | - | - | - | - | - | 30 |- |30 | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 8 | - | - | - | - | - | 8 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 8 | - | - | - | - | - | 8 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 14 | - | - | - | - | - | 14 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |30.4|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 3163 | 650 | 790 | 1003 | 140 | 2990 |8736 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 3200 | 700 | - | 1100 | 620 | 3015 |8635 |- |8635 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв.1998 | 1600 | 350 | - | 550 | 310 | 1580 |4390-|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 960 | 210 | - | 330 | 186 | 832 |2518 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 640 | 140 | - | 220 | 124 | 603 |1727 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |31. |Советский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |31.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 3000 | 1070 | 209 | - | 1300 | 6900 |12479| | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 3000 | 1110 | 400 | - | 1820 | 6317 |12647|9283-73% |2000-16% |1364-11% | | | | | | | | | | | | |(зерно) | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1285 | 462 | 150 | - | 800 | 2773 |5470 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1098 | 463 | 150 | - | 668 | 2318 |4697 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 617 | 185 | 100 | - | 352 | 1226 |2480 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |31.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | 635 | - | - | 530 |1165 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | 1000 | - | - | 532 |1532 |1532 |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | 350 | - | - | 228 | 578 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | 400 | - | - | 195 | 595 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | 250 | - | - | 109 | 359 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |31.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2000 | 9987 | 3236 | 164 | 3241 | 780 |19558|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2000 | 1515 | 4690 | 150 | 14761 | 780 |23896|- |23896 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 861 | 600 | 2000 | 64 | 5500 | 334 |9359 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 738 | 500 | 1690 | 55 | 5500 | 287 |8770 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 401 | 415 | 1000 | 31 | 3761 | 159 |5767 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |32. |Сунский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |32.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 4601 | - | 49 | 157 | 1413 | - |6220 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 6000 | - | 58 | 137 | 2306 | - |8501 |7501-88% |1000-12% | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2573 | - | 24 | 58 | 988 | - |3643 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 2203 | - | 22 | 51 | 847 | - |3123 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1224 | - | 12 | 28 | 471 | - |1735 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |32.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | 406 | - | - | 53 | 459 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | 327 | - | - | 41 | 368 |368 |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | 140 | - | - | 18 | 158 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | 120 | - | - | 15 | 135 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | 67 | - | - | 8 | 75 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |32.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | 103 | 206 | 118 | 2104 | - |2531 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | 146 | 120 | 153 | 2466 | - |2885 |- |2885 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | 62 | 51 | 66 | 1500 | - |1679 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | 54 | 44 | 56 | 600 | - | 754 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | 30 | 25 | 31 | 366 | - | 452 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |33. |Тужинский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |33.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2109 | 1541 | 15 | 22 | 125 | - |3812 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2000 | 1500 | 10 | 20 | 70 | - |3600 |2520-70% |1080-30% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 840 | 630 | 4 | 8 | 30 | - |1512 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1000 | 750 | 5 | 10 | 35 | - |1800 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 160 | 120 | 1 | 2 | 5 | - | 288 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |33.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 721 | 4152 | 769 | 1732 | 2750 | - |10124|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 900 | 5000 | 800 | 1600 | 2700 | - |11000|- |11000 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 378 | 2100 | 336 | 672 | 1134 | - |4620 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 450 | 2500 | 400 | 800 | 1350 | - |5500 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 72 | 400 | 64 | 128 | 216 | - | 880 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |34. |Унинский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |34.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 2312 | - | 318 | - | 619 | - |3249 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 3000 | 400 | 400 | 200 | 1000 | - |5000 |5000 |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1290 | 172 | 172 | 86 | 430 | - |2150 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1110 | 148 | 148 | 74 | 370 | - |1850 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 600 | 80 | 80 | 40 | 200 | - |1000 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |34.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 533 | 308 | 172 | 457 | 8221 | - |9691 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 1200 | 350 | 1500 | 500 | 12450 | - |16000|- |16000 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 516 | 150,5 | 645 | 215 | 5353,5 | - |6880 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 444 | 129,5 | 555 | 185 | 4606,5 | - |5920 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 240 | 70 | 300 | 100 | 2490 | - |3200 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |35. |Уржумский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |35.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1292 | 200 | 1495 | 80 | 5315 | 7900 |16282|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 2046 | 220 | 1700 | 80 | 6000 | 8900 |18946|10946-58%|8000-42% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 871 | 94 | 735 | 31 | 2520 | 3780 |8031 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 720 | 81 | 630 | 27 | 2160 | 3240 |6858 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 455 | 45 | 335 | 22 | 1320 | 1880 |4057 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |35.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | - | - |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | - | 605 | 605 |- |605 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | - | - | - | 252 | 252 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | - | - | - | 216 | 216 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | - | - | - | 137 | 137 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |35.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 1188 | 300 | 200 | - | 7300 | - |8988 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 600 | 300 | 170 | - | 7300 | - |8370 |- |8370 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 252 | 126 | 73 | - | 3045 | - |3496 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 216 | 108 | 63 | - | 2610 | - |2997 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 132 | 66 | 34 | - | 1645 | - |1877 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |36. |Фаленский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |36.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 746 | 515 | - | 80 | 3429 | 500 |5270 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 955 | 520 | - | 140 | 1956 | 460 |4031 |7016-50% |2015-50% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 370 | 225 | - | 60 | 858 | 200 |1713 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 336 | 190 | - | 51 | 750 | 170 |1497 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 249 | 105 | - | 29 | 348 | 90 | 821 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |36.2|Газ | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 675 | - | - | - | - | - | 675 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 1441 | - | - | - | - | - |1441 | |1441 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 617 | - | - | - | - | - | 617 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 530 | - | - | - | - | - | 530 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 294 | - | - | - | - | - | 294 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |36.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 230 | 641 | - | 90 | 4651 | 80 |5692 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | 1880 | - | 350 | 8608 | 80 |10918|- |10918 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | 810 | - | 50 | 3788 | 35 |4683 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | 690 | - | 60 | 3237 | 30 |4014 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | 380 | - | 240 | 1583 | 15 |2218 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |37. |Шабалинский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |37.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 3730 | 1349 | 60 | 527 | 126 | - |5792 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 4328 | 465 | - | 325 | - | - |5118 |2559-50% |2559-50% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1623 | 174 | - | 122 | - | - |1919 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1623 | 174 | - | 122 | - | - |1919 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1082 | 117 | - | 81 | - | - |1280 |- | |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |37.2|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 593 | 1800 | 807 | 800 | 200 | - |4200 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 1595 | 3460 | 1152 | 1650 | 550 | - |8407 |- |8407 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 598 | 1298 | 432 | 619 | 206 | - |3153 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 598 | 1298 | 432 | 619 | 206 | - |3153 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 399 | 864 | 288 | 412 | 138 | |2101 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |38. |Юрьянский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |38.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 3990 | - | 1019 | - | - | - |5009 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 5700 | - | - | - | 300 | - |6000 |3000-50% |3000-50% | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2470 | - | - | - | 128 | - |2598 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 2090 | - | - | - | 110 | - |2200 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 1140 | - | - | - | 62 | - |1202 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |38.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | 6473 |6473 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | - | - | - | - | 10948 |10948|8759-80% |2189-20% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | - | - | - | - | 4597 |4597 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | - | - | - | - | 3909 |3909 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | - | - | - | - | 2442 |2442 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |38.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 12167 | - | - | 300 | 3990 | - |16457|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 9088 | - | - | 300 | 3490 | 1439 |14317|- |14317 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 3890 | - | - | 300 | 1707 | 616 |6513 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 3135 | - | - | - | 1464 | 530 |5129 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 2063 | - | - | - | 319 | 293 |2675 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |39. |Яранский | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |39.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 3651,7 | 2786 | 75,3 | 1541 | - |16151,5|4205,|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 4647,4 | 2443,6 | 156,4 | 1601,5 | 1158,9 | 21150 |1157,|20158-65%|11000-35% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 1991,7 | 1047,2 | 67,0 | 686,3 | 496,6 |9064,3 |3353,|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1707,2 | 897,6 | 57,5 | 588,3 | 425,7 |7769,4 |1445,|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 948,5 | 498,8 | 31,9 | 326,9 | 236,6 |4316,3 |6359 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |39.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 236,3 | - | 335,4 | - | - | - |571,7|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 223,3 | - | 580 | - | - | 201,2 |004,5|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 |- | - |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | 2150 | 1025 | 1179 | 2296 | - |6650 |- |6650 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | 921,4 | 439,2 | 505,3 | 983,9 | - |849,8|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | 789,7 | 376,5 | 433,1 | 843,4 | - |442,7|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | 438,9 | 209,3 | 240,6 | 468,7 | - |357,5|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |40. |г. Вятские Поляны | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |40.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 310,5 | - | - | - | 258 | - |568,5|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 325 | - | - | - | 200 | - | 525 |525 |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 120 | - | - | - | 100 | - | 220 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 120 | - | - | - | 70 | - | 190 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 85- | - | - | - | 30 | - | 115 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |40.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | 500,8 | - | - | 116 | - |616,8|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | - | 910 | - | - | 800 | - |1710 |855-50% |855-50% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | - | 410 | - | - | 400 | - | 810 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | - | 350 | - | - | 300 | - | 650 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | - | 150 | - | - | 100 | - | 250 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |41. |г. Кирово-Чепецк | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |41.1|Каменный уголь | - | - | - | - | - | - | - |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |41.2|Мазут | - | - | - | - | - | - | - |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |42. |г. Котельнич | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |42.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 14322 | 260 | 145 | 75 | - | - |14802|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 14070 | 1500 | 754 | - | - | - |16324|12324-75%|4000-25% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 5307 | 800 | 380 | - | - | - |6487 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 4620 | 400 | 230 | - | - | - |5250 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 4137 | 300 | 144 | - | - | - |4587 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |42.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | - | - | - | - | - | - |5339 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 4150 | 1300 | 230 | - | - | - |5680 |4680-82% |1000-18% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 2019 | 650 | 100 | - | - | - |2769 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 1363 | 460 | 90 | - | - | - |1913 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 768 | 190 | 40 | - | - | - | 998 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |43. |г. Слободской | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |43.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 16134 | 2558 | 590 | 394 | - | - |19675|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 17830 | 3043 | 516 | 481 | - | - |21870|10935-50%|10935-50% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 7644 | 1302 | 220 | 210 | - | - |9376 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 6552 | 1116 | 189 | 180 | - | - |8037 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 3634 | 625 | 107 | 91 | - | - |4457 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |43.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 18086 | 565 | 189 | - | - | - |18840|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 18214 | 569 | 190 | - | - | - |18973|13281-70%|5692-30% |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 7805 | 242 | 82 | - | - | - |8129 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 6692 | 207 | 70 | - | - | - |6969 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 3717 | 120 | 38 | - | - | - |3875 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |43.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | 21207 | 2700 | - | 150 | - | - |24057|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | 20927 | 2718 | - | 150 | - | - |23795|- |23795 |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | 8967 | 1164 | - | 64 | - | - |10195|- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | 7686 | 998 | - | 55 | - | - |8739 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | 4274 | 556 | - | 31 | - | - |4861 |- |- |- | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |44. |Департамент социальной защиты населения | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |44.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | | | | | | |7190 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | | | | |7330 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | |3863 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | |2402 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | |1065 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |44.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | | | | | | |4683 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | | | | |3500 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | |1500 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | |1060 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | | 940 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |44.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | | | | | | |4800 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | | | | |4900 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | |2283 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | |1877 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | | 740 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |45. |Департамент здравоохранения | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |45.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | | | | | | |4220 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | | | | |4220 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | |1500 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | |1400 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | |1320 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |45.2|Мазут | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | | | | | | | 600 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | | | | |2000 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | | 820 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | | 680 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | | 500 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |45.3|Печное топливо | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | | | | | 830 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |45.4|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | | | | | | | 600 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | | | | |2520 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | | 900 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | | 820 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | | 800 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |46. |Департамент образования | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |46.1|Каменный уголь | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | | | | | | | 864 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | | | | | 900 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | | 400 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | | 350 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | | 150 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |46.2|Печное топливо | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | | | | | | | 532 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | | | | | 760 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | | 300 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | | 300 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | | 160 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| |46.3|Дрова | | | | | | | | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |Факт 1997-98 | | | | | | | 229 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |План 1998-99 | | | | | | | 550 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |IV кв. 1998 | | | | | | | 200 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |I кв. 1999 | | | | | | | 200 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| | |II кв. 1999 | | | | | | | 150 | | | | |----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| Информация по документуЧитайте также
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