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Постановление Губернатора Кировской области от 11.08.1998 № 352Потребность: каменный уголь 403370 т районов и городов (без мазут 123155,5 т г. Кирова и департаментов) дрова 563989 м. куб. опил 16387 м. куб. торф 59044 т печное топливо 1280 т щепа 5000 м. куб газ 434 тыс.м. куб. Потребность районов и городов с Всего в том числе департаментами соцзащиты, образования, по департаментам здравоохранения Каменный уголь, т 415820 12450 Мазут, т 128655,5 5500 Дрова, м.куб. 571959 7970 Печное топливо 2870 1590 Утверждено постановление Губернатора области от 11.08.98 N 352 ПРОГРАММА финансирования заготовки топлива муниципальными и бюджетными теплоснабжающими предприятиями области на отопительный сезон 1998/99 года с учетом приватизированных предприятий, отапливающих муниципальный жилой фонд В ценах, сложившихся на 01.06.98 г.: уголь - 340 руб., мазут - 580 руб. дрова - 75 руб., печное топливо - 1240 руб. -------------------------------------------------------------------------------------------------------------------------------- | | |Жилищно- | Департамент | | в том числе | Передают | | | |коммунал.|------------------------------------------| | заготовляет | ресурсов | | |Районы |предприя-|образо-|здраво-|культу- |сельские |расчеты| Итого |-------------------|департамен-| | | |тия райо-| вания |охране-|ры и ис-|админист-| с АО | |админист-|админист-|ту топлива | | | |нов и го-| | ния | куства | рации | | |рация Гу-| рация |и энергети-| | | |родов об-| | | | | | |бернатора| района | ки для | | | |ласти | | | | | | | области | |централ.за-| | | |райо- | | | | | | | | |купа топли-| | | | | | | | | | | | | ва (тонн) | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |1. |Арбажский район | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |1.1.|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 5000 | 400 | - | - | 850 | - | 6250 | 5050 | 600 | 600 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1700 | 136 | - | - | 289 | - | 2125 | 1717 | 204 | 204 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 4210 | 1935 | 610 | - | 9650 | - | 16405 | - | 16405 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 315,75 |145,125| 45,75 | - | 723,75 | - |1230,375 | - |1230,375 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 2015,75 |281,125| 45,75 | - | 1012,75 | - |3355,375 | 1717 |1434,375 | 204 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |2. |Афанасьевский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |2.1.|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 656 | 1200 | - | - | - | - | 1856 | 1484,8 | 185,6 | 185,6 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 223,04 | 408 | - | - | - | - | 631,04 | 504,832 | 63,104 | 63,104 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |2.2.|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2590 | 16335 | 5935 | 4292 | 350 | - | 29502 | - | 29502 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 194,25 |1225,13|445,125| 321,9 | 26,25 | - | 2212,65 | - | 2212,65 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 417,29 |1633,13|445,125| 321,9 | 26,25 | - | 2843,69 | 504,832 |2275,754 | 63,104 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |3. |Белохолуницкий | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |3.1.|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 3169 | 3200 | - | - | - | 315 | 6684 | 2673,4 | 4010,4 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1077,46 | 1088 | - | - | - | 107,1 | 2272,56 | 908,956 |1363,536 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |3.2.|Печное топливо | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | 600 | - | - | - | 600 | 300 | 300 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | 744 | - | - | - | 744 | 372 | 372 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |3.3.|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1820 | 6860 | 1982 | 300 | 24465 | 136 | 35563 | - | 35563 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 136,5 | 514,5 |148,65 | 22,5 |1834,875 | 10,2 |2667,225 | - |2667,225 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |3.4.|Опил | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 4906 | - | - | - | - | - | 4906 | - | 4906 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 49,06 | - | - | - | - | - | 49.06 | - | 49,06 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 1263,02 |1602,5 |892,65 | 22,5 |1834,875 | 117,3 |5732,845 |1280,956 |4451,821 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |4. |Богородский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |4.1.|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1785 | 1375 | 11 | 446 | 100 | - | 3717 | 2973,6 | 371,7 | 371,7 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 606,9 | 467,5 | 3,74 | 151,64 | 34 | - | 1263,78 |1011,024 | 126,378 | 126,378 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |4.2.|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2832 | 2183 | 18 | 708 | 159 | - | 5900 | - | 5900 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 212,4 |163,725| 1,35 | 53,1 | 11,925 | - | 442,5 | - | 442,5 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 819,3 |631,225| 5,09 | 204,74 | 45,925 | - | 1706,28 | 1011,24 | 568,878 | 126,378 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |5. |Верхнекамский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |5.1.|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 20847 | - | 250 | - | - | - | 21097 | 14097 | 7000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 7087,98 | - | 85 | - | - | - | 7172,98 | 4792,98 | 2380 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |5.2.|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 13765 | - | - | - | - | - | 13765 | 10000 | 3765 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 7983,7 | - | - | - | - | - | 7983,7 | 5800 | 2183,7 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |5.3.|Печное топливо | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | .70 | - | 320 | - | - | - | 390 | - | 390 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 86,8 | - | 396,8 | - | - | - | 483,6 | - | 483,6 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |5.4.|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 170 | 11900 | 6400 | 2035 | 2205 | - | 22720 | - | 22720 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 12,75 | 892,5 | 480 |152,625 | 165,375 | - | 1704 | - | 1704 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |5.5.|Торф | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 30000 | - | - | - | - | - | 30000 | - | 30000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 4560 | - | - | - | - | - | 4560 | - | 4560 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс. руб.: |19731,23 | 892,5 | 961,8 |152,625 | 165,375 | - |21904,28 |10592,28 | 11311,3 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |6. |Верхошижемский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |6.1.|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2366 | 2010 | 500 | 332 | 100 | - | 5308 | 4248 | 530 | 530 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 804,44 | 683,4 | 170 | 112,88 | 34 | - | 1804,72 | 1444,32 | 180,2 | 180,2 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |6.2.|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2330 | 4495 | 575 | 1300 | 300 | - | 9000 | - | 9000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 174,75 |337,125|43,125 | 97,5 | 22,5 | - | 675 | - | 675 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 979,19 |1020,53|213,125| 210,38 | 56,5 | - | 2479,72 | 1444,32 | 855,2 | 180,2 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |7. |Вятско-Полянский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |7.1.|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 8459 | - | 60 | - | 2000 | - | 10519 | 8519 | 2000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 2876,06 | - | 20,4 | - | 680 | - | 3576,46 | 2896,46 | 680 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |7.2.|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 7135 | - | - | - | - | 5130 | 12265 | 12265 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 4138,3 | - | - | - | - |2975,4 | 7113,7 | 7113,7 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |7.3.|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 850 | 20 | 400 | - | 380 | - | 1650 | | 1650 | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 63,75 | 1,5 | 30 | - | 28,5 | - | 123,75 | - | 123,75 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 7078,11 | 1,5 | 50,4 | - | 708,5 |2975,4 |10813,91 |10010,16 | 803,75 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |8. |Даровский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |8.1.|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2300 | - | 50 | - | 112 | - | 2462 | 493 | 1969 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 782 | - | 17 | - | 38,08 | - | 837,08 | 167,62 | 669,46 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |8.2.|Опил | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | 2000 | 820 | - | - | - | 2820 | - | 2820 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | 20 | 8,2 | - | - | - | 28,2 | - | 28,2 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |8.3.|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2100 | 3175 | 1150 | 130 | 11377 | - | 17932 | - | 17932 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 157,5 |238,125| 86,25 | 9,75 | 853,275 | - | 1344,9 | - | 1344,9 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 939,5 |258,125|111,45 | 9,75 | 891,355 | - | 2210,18 | 167,62 | 2042,56 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |9. |Зуевский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |9.1.|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 9002 | 2600 | 1850 | 660 | 2183 | 11584 | 27879 | 16727 | 8364 | 2788 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 3060,68 | 884 | 629 | 224,4 | 742,22 |3938,56| 9478,86 | 5687,18 | 2843,76 | 947,92 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |9.2.|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | - | 483 | 483 | 483 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | - |280,14 | 280,14 | 280,14 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |9.3.|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | 2300 | - | 2300 | - | 2300 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | 172,5 | - | 172,5 | - | 172,5 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |9.4.|Газ | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99, тыс.м.куб. | - | - | - | - | - | 434 | 434 | - | 434 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | - |114,576| 114,576 | - | 114,576 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 3060,68 | 884 | 629 | 224,4 | 914,72 |4333,28|10046,076| 5932,67 |3130,836 | 947,92 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |10. |Кикнурский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |10.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 250 | 1430 | 320 | - | - | - | 2000 | 1400 | - | 600 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 85 | 486,2 | 108,8 | - | - | - | 680 | 476 | - | 204 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |10.2|Дрова | | | | | - | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1930 | 11970 | 1390 | 2790 | - | - | 18080 | - | 18080 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 144,75 |897,75 |104,25 | 209,25 | - | - | 1356 | - | 1356 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |10.3|Опил | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 3600 | 1200 | - | 1000 | - | - | 5800 | - | 5800 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 36 | 12 | - | 10 | - | - | 58 | - | 58 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 265,75 |1395,95|213,05 | 219,25 | - | - | 2094 | 476 | 1414 | 204 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |11. |Кильмезский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |11.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | 350 | 600 | - | 550 | - | 1500 | 1350 | 150 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | 119 | 204 | - | 187 | - | 510 | 459 | 51 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |11.2|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 6500 | 2400 | 3000 | 560 | 22075 | - | 34535 | - | 34535 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 487,5 | 180 | 225 | 42 |1655,625 | - |2590,125 | - |2590,125 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 487,5 | 299 | 429 | 42 |1842,625 | - |3100,125 | 459 |2641,125 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |12. |Кирово-Чепецкий | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |12.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 4993 | - | - | - | 4235 | 7351 | 16579 | 9947 | 6632 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1697,62 | - | - | - | 1439,9 |2499,34| 5636,86 | 3381,98 | 2254,88 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |12.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | - | 1978 | 1978 | 1978 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | - |1147,24| 1147,24 | 1147,24 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |12.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 813 | - | - | - | 3185 | - | 3998 | - | 3998 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 60,975 | - | - | - | 238,875 | - | 299,85 | - | 299,85 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: |1758,595 | - | - | - |1678,775 |3646,58| 7083,95 | 4529,22 | 2554,73 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |13. |Котельничский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |13.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 7647 | 1137 | 650 | - | 245 | 4117 | 13796 | 6898 | 6898 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 2599,98 |386,58 | 221 | - | 83,3 |1399,78| 4690,64 | 2345,32 | 2345,32 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |13.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | - | 4695 | 4695 | 3286 | 1409 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | - |2723,1 | 2723,1 | 1905,88 | 817,22 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |13.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1500 | 630 | 320 | 625 | 225 | 2975 | 6275 | - | 6275 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 112,5 | 47,25 | 24 | 46,875 | 16,875 |223,125| 470,625 | - | 470,625 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 2712,48 |433,83 | 245 | 46,875 | 100,175 |4346,01|7884,365 | 4251,2 |3633,165 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |14. |Куменский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |14.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 7520 | - | 710 | - | 830 | 4955 | 14015 | 10515 | 2000 | 1500 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 2556,8 | - | 241,4 | - | 282,2 |1684,7 | 4765,1 | 3575,1 | 680 | 510 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |14.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1640 | - | - | - | - | 3755 | 5395 | 5395 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 951,2 | - | - | - | - |2177,9 | 3129,1 | 3129.1 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |14.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2500 | 200 | 130 | 820 | - | - | 3650 | - | 3650 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 187,5 | 15 | 9,75 | 61,5 | - | - | 273,75 | - | 273,75 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 3695,5 | 15 |251,15 | 61,5 | 282,2 |3862,6 | 8167,95 | 6704,2 | 953,75 | 510 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |15. |Лебяжский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |15.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1000 | 1500 | - | - | - | - | 2500 | 1750 | 750 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 340 | 510 | - | - | - | - | 850 | 595 | 255 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |15.2|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 3000 | 12952 | 1150 | 1470 | 270 | - | 18842 | - | 18842 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 225 | 971,4 | 86,25 | 110,25 | 20,25 | - | 1413,15 | - | 1413,15 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |15.3|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | 350 | 50 | - | - | 400 | 400 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | 203 | 29 | - | - | 232 | 232 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 565 |1481,4 |289,25 | 139,25 | 20,25 | - | 2495,15 | 827 | 1668,15 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |16. |Лузский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |16.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 4667 | 681 | - | 209 | - | - | 5557 | 1667 | 3890 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1586,78 |231,54 | - | 71,06 | - | - | 1889,38 | 566,78 | 1322,6 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |16.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | 700 | - | - | 500 | 1200 | 240 | 600 | 360 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | 406 | - | - | 290 | 696 | 139,2 | 348 | 208,8 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |16.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 6957 | 5269 | 2195 | 1898 | 368 | - | 16687 | - | 16687 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 521,775 |395,175|164,625| 142,35 | 27,6 | - |1251,525 | - |1251,525 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: |2108,555 |626,715|570,625| 213,41 | 27,6 | 290 |3836,905 | 705,98 |2922,125 | 208,8 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |17. |Малмыжский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |17.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2510 | 4285 | 1000 | 1408 | 497 | - | 9700 | 4700 | 3000 | 2000 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 853,4 |1456,9 | 340 | 478,72 | 168,98 | - | 3298 | 1598 | 1020 | 680 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |17.2|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 800 | 1500 | 1200 | 70 | 13010 | - | 16580 | - | 16580 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 60 | 112,5 | 90 | 5,25 | 975,75 | - | 1243,5 | - | 1243,5 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 913,4 |1569,4 | 430 | 483,97 | 1144,73 | - | 4541,5 | 1598 | 2263,5 | 680 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |18. |Мурашинский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |18.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 5339 | 660 | 501 | - | - | - | 6500 | 1500 | 5000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1815,26 | 224,4 |170,34 | - | - | - | 2210 | 510 | 1700 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |18.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | - | 500 | 500 | 500 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | - | 290 | 290 | 290 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |18.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 4045 | 2900 | 3755 | 1000 | - | - | 11700 | - | 11700 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 303,375 | 217,5 |281,625| 75 | - | - | 877,5 | - | 877,5 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: |2118,635 | 441,9 |451,965| 75 | - | 290 | 3377,5 | 800 | 2577,5 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |19. |Нагорский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |19.1|Печное топливо | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | 190 | - | - | - | 190 | 142 | - | 48 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | 235,6 | - | - | - | 235,6 | 176,08 | - | 59,52 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |19.2|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2300 | 5750 | - | 600 | 22557 | 9620 | 40827 | - | 40827 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 172,5 |431,25 | - | 45 |1691,775 | 721,5 |3062,025 | - |3062,025 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 172,5 |431,25 | 235,6 | 45 |1691,775 | 721,5 |3297,625 | 176,08 |3062,025 | 59,52 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |20. |Немский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |20.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 3380 | 50 | 110 | - | 1680 | - | 5220 | 4220 | 1000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1149,2 | 17 | 37,4 | - | 571,2 | | 1774,8 | 1434,8 | 340 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |20.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | 75 | - | - | - | 75 | 75 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | 43,5 | - | - | - | 43,5 | 43,5 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |20.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2055 | 250 | - | - | 3800 | - | 6105 | - | 6105 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 154,125 | 18,75 | - | - | 285 | - | 457,875 | - | 457,875 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |20.4|Щепа | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 5000 | - | - | - | - | - | 5000 | - | 5000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 340 | - | - | - | - | - | 340 | - | 340 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: |1643,325 | 35,75 | 80,9 | - | 856,2 | - |2616,175 | 1478,3 |1137,875 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |21. |Нолинский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |21.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 8204 | 240 | 140 | - | 2520 | 7344 | 18448 | 12916 | 5532 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 2789,36 | 81,6 | 47,6 | - | 856,8 |2496,96| 6272,32 | 4391,44 | 1880,88 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |21.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | - | 1593 | 1593 | 1593 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | - |923,94 | 923,94 | 923,94 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |21.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 3000 | - | - | - | - | 3000 | 6000 | - | 6000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 225 | - | - | - | - | 225 | 450 | - | 450 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 3014,36 | 81,6 | 47,6 | - | 856,8 |3645,9 | 7646,26 | 5315,38 | 2330,88 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |22. |Омутнинский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |22.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 140 | 750 | 1300 | - | 2020 | 303 | 4513 | 2256,5 | 2256,5 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 47,6 | 255 | 442 | - | 686,8 |103,02 | 1534,42 | 767,21 | 767,21 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |22.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | - | 13000 | 13000 | 7800 | 5200 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | - | 7540 | 7540 | 4524 | 3016 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |22.3|Печное топливо | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | 70 | - | 70 | - | 70 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | 86,8 | - | 86,8 | - | 86,8 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |22.4|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | 700 | 70 | 17000 | 14550 | 32320 | - | 32320 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | 52,5 | 5,25 | 1275 |1091,25| 2424 | - | 2424 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 47,6 | 255 | 494,5 | 5,25 | 2048,6 |8734,27|11585,22 | 5291,21 | 6294,01 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |23. |Опаринский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |23.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1320 | - | - | - | - | - | 1320 | - | 1320 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 448,8 | - | - | - | - | - | 448,8 | - | 448,8 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |23.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 5150 | - | - | - | - | - | 5150 | 4120 | 1030 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 2987 | - | - | - | - | - | 2987 | 2389,6 | 597,4 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |23.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 11910 | 232 | 3200 | 940 | 60 | 13 | 16355 | - | 16355 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 893,25 | 17,4 | 240 | 70,5 | 4,5 | 0,975 |1226,625 | - |1226,625 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |23.4|Опил | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2861 | - | - | - | - | - | 2861 | - | 2861 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 28,61 | - | - | - | - | - | 28,61 | - | 28,61 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 4357,66 | 17,4 | 240 | 70,5 | 4,5 | 0,975 |4691,035 | 2389,6 |2301,435 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |24. |Оричевский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |24.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 9273 | 215 | - | - | 224 | 788 | 10500 | 5250 | 5250 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 3152,82 | 73,1 | - | - | 76,16 |267,92 | 3570 | 1785 | 1785 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |24.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 986 | - | - | - | - | 1072 | 2058 | 1058 | 1000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 571,88 | - | - | - | |621,76 | 1193,64 | 613,64 | 580 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |24.3|Торф | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 25405 | - | - | - | - | 3639 | 29044 | - | 29044 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб|2972,385 | - | - | - | - |425,763|3398,148 | - |3398,148 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |24.4|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 544 | - | - | - | - | 4024 | 4568 | - | 4568 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 40,8 | - | - | - | - | 301,8 | 342,6 | - | 342,6 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итог, тыс.руб.: |6737,885 | 73,1 | - | - | 76,16 |1617,24|8504,388 | 2398,64 |6105,748 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |25. |Орловский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |25.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 13196 | 900 | 2260 | 350 | 1355 | - | 18061 | 14449 | 3612 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 4486,64 | 306 | 768,4 | 119 | 460,7 | - | 6140,74 | 4912,66 | 1228,08 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |25.2|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2000 | 300 | 250 | 360 | 4768 | - | 7678 | - | 7678 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 150 | 22,5 | 18,75 | 27 | 357,6 | - | 575,85 | - | 575,85 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 4636,64 | 328,5 |787,15 | 146 | 818,3 | - | 6716,59 | 4912,66 | 1803,93 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |26. |Пижанский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |26.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 5000 | 400 | 1200 | - | 2400 | - | 9000 | 6300 | 2700 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1700 | 136 | 408 | - | 816 | - | 3060 | 2142 | 918 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |26.2|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 300 | 350 | 100 | 64 | 2186 | - | 3000 | - | 3000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 22,5 | 26,25 | 7,5 | 4,8 | 163,95 | - | 225 | - | 225 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 1722,5 |162,25 | 415,5 | 4,8 | 979,95 | - | 3285 | 2142 | 1143 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |27. |Подосиновский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |27.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1450 | 420 | 865 | - | - | 450 | 3185 | - | 3185 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 493 | 142,8 | 294,1 | - | | 153 | 1082,9 | - | 1082,9 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |27.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | - | 6200 | 6200 | 5200 | 1000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | - | 3596 | 3596 | 3016 | 580 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |27.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 5852 | 4200 | 2800 | 670 | 100 | 3500 | 17122 | - | 17122 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 438,9 | 315 | 210 | 50,25 | 7,5 | 262,5 | 1284,15 | - | 1284,15 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 931.9 | 457,8 | 504,1 | 50,25 | 7,5 |4011,5 | 5963,05 | 3016 | 2947.05 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |28. |Санчурский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |28.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1662 | 1060 | 1078 | 200 | 2192 | - | 6192 | 3715 | 2477 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 565,08 | 360,4 |366,52 | 68 | 745,28 | - | 2105,28 | 1263,1 | 842,18 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |28.2|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1000 | 1370 | 1355 | 635 | 7164 | - | 11524 | - | 11524 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 75 |102,75 |101,625| 47,625 | 537,3 | - | 864,3 | - | 864,3 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 640,08 |463,15 |468,145|115,625 | 1282,58 | - | 2969,58 | 1263,1 | 1706,48 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |29. |Свечинский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |29.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 4029 | 1800 | 700 | 300 | 1240 | - | 8069 | 6069 | 2000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1369,86 | 612 | 238 | 102 | 421,6 | - | 2743,46 | 2063,46 | 680 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |29.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 677 | - | - | - | - | - | 677 | 677 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 392,66 | - | - | - | - | - | 392,66 | 392,66 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |29.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 3848 | 5100 | 1000 | 500 | 1850 | - | 12298 | - | 12298 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 288,6 | 382,5 | 75 | 37,5 | 138,75 | - | 922,35 | - | 922,35 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 2051,12 | 994,5 | 313 | 139,5 | 560,35 | - | 4058,47 | 2456,12 | 1602,35 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |30. |Слободской | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |30.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 15260 | 1800 | - | - | 1200 | 8963 | 27223 | 16223 | 11000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 5188,4 | 612 | - | - | 408 |3047,42| 9255,82 | 5515,82 | 3740 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |30.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 5760 | - | - | - | - | 5700 | 11460 | 8022 | 3438 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 3340,8 | - | - | - | - | 3306 | 6646,8 | 4652,76 | 1994,04 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |30.3|Печное топливо | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 30 | - | - | - | - | - | 30 | - | 30 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 37,2 | - | - | - | - | - | 37,2 | - | 37,2 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |30.4|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 3200 | 700 | - | 1100 | 620 | 3015 | 8635 | - | 8635 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 240 | 52,5 | - | 82,5 | 46,5 |226,125| 647,625 | - | 647,625 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 8806,4 | 664,5 | - | 82,5 | 454,5 |6579,55|16587,445|10168,58 |6418,865 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |31. |Советский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |31.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 3000 | 1110 | 400 | - | 1820 | 6317 | 12647 | 9283 | 2000 | 1364 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1020 | 377,4 | 136 | - | 618,8 |2147,78| 4299,98 | 3156,22 | 680 | 463,76 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |31.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | 1000 | - | - | 532 | 1532 | 1532 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | 580 | - | - |308,56 | 888,56 | 888,56 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |31.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2000 | 1515 | 4690 | 150 | 14761 | 780 | 23896 | - | 23896 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 150 |113,625|351,75 | 11,25 |1107,075 | 58,5 | 1792,2 | - | 1792,2 | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 1170 |491,025|1067,75| 11,25 |1725,875 |2514,84| 6980,74 | 4044,78 | 2472,2 | 463,76 | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |32. |Сунский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |32.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 6000 | - | 58 | 137 | 2306 | - | 8501 | 7501 | 1000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 2040 | - | 19,72 | 46,58 | 784,04 | - | 2890,34 | 2550,34 | 340 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |32.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | 327 | - | - | 41 | 368 | 368 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - |189,66 | - | - | 23,78 | 213,44 | 213,44 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |32.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | 146 | 120 | 153 | 2466 | - | 2885 | - | 2885 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | 10,95 | 9 | 11,475 | 184,95 | - | 216,375 | - | 216,375 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 2040 | 10,95 |218,38 | 58,055 | 968,99 | 23,78 |3320,155 | 2763.78 | 556,375 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |33. |Тужинский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |33.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2000 | 1500 | 10 | 20 | 70 | - | 3600 | 2520 | 1080 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 680 | 510 | 3,4 | 6,8 | 23,8 | - | 1224 | 856,8 | 367,2 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |33.2|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 900 | 5000 | 800 | 1600 | 2700 | - | 11000 | - | 11000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 67,5 | 375 | 60 | 120 | 202,5 | - | 825 | - | 825 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 747.5 | 885 | 63,4 | 126,8 | 226,3 | - | 2049 | 856,8 | 1192,2 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |34. |Унинский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |34.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 3000 | 400 | 400 | 200 | 1000 | - | 5000 | 5000 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1020 | 136 | 136 | 68 | 340 | - | 1700 | 1700 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |34.2|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1200 | 350 | 1500 | 500 | 12450 | - | 16000 | - | 16000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 90 | 26,25 | 112,5 | 37,5 | 933,75 | - | 1200 | - | 1200 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 1110 |162,25 | 248,5 | 105,5 | 1273,75 | - | 2900 | 1700 | 1200 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |35. |Уржумский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |35.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 2046 | 220 | 1700 | 80 | 6000 | 8900 | 18946 | 10946 | 8000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 695,64 | 74,8 | 578 | 27,2 | 2040 | 3026 | 6441,64 | 3721,64 | 2720 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |35.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | - | 605 | 605 | - | 605 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | - | 350,9 | 350,9 | - | 350,9 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |35.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 600 | 300 | 170 | - | 7300 | - | 8370 | - | 8370 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 45 | 22,5 | 12,75 | - | 547,5 | - | 627,75 | - | 627,75 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 740,64 | 97,3 |590,75 | 27,2 | 2587,5 |3376,9 | 7420,29 | 3721,64 | 3698,65 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |36. |Фаленский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |36.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 955 | 520 | - | 140 | 1956 | 460 | 4031 | 2016 | 2015 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 324,7 | 176,8 | - | 47,6 | 665,04 | 156,4 | 1370,54 | 685,44 | 685,1 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |36.2|Газ | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1441 | - | - | - | - | - | 1441 | - | 1441 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 380,424 | - | - | - | - | - | 380,424 | - | 380,424 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |36.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | 1880 | - | 350 | 8608 | 80 | 10918 | - | 10918 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | 141 | - | 26,25 | 645,6 | 6 | 818,85 | - | 818,85 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 705,124 | 317,8 | - | 73,85 | 1310,64 | 162,4 |2569,814 | 685,44 |1884,374 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |37. |Шабалинский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |37.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 4328 | 465 | - | 325 | - | - | 5118 | 2559 | 2559 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1471,52 | 158,1 | - | 110,5 | - | - | 1740,12 | 870,06 | 870,06 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |37.2|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 1595 | 3460 | 1152 | 1650 | 550 | - | 8407 | - | 8407 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 119,625 | 259,5 | 86,4 | 123,75 | 41,25 | - | 630,525 | - | 630,525 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: |1591,145 | 417,6 | 86,4 | 234,25 | 41,25 | - |2370,645 | 870,06 |1500,585 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |38. |Юрьянский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |38.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 5700 | - | - | - | 300 | - | 6000 | 3000 | 3000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 1938 | - | - | - | 102 | - | 2040 | 1020 | 1020 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |38.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | - | - | - | - | 10948 | 10948 | 8759 | 2189 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | - | - | - | - |6349,84| 6349,84 | 5080,22 | 1269,62 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |38.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 9088 | - | - | 300 | 3490 | 1439 | 14317 | - | 14317 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 681,6 | - | - | 22,5 | 261,75 |107,925|1073,775 | - |1073,775 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 2619,6 | - | - | 22,5 | 363,75 |6457,77|9463,615 | 6100,22 |3363,395 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |39. |Яранский | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |39.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 4647,4 |2443,6 | 156,4 | 1601,5 | 1158,9 | 21150 | 31157,8 | 20158 | 11000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб|1580,116 |830,824|53,176 | 544,51 | 394,026 | 7191 |10593,652| 6853,72 | 3740 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |39.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 223,3 | - | 580 | - | - | 201,2 | 1004,5 | 1004,5 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 129,514 | - | 336,4 | - | - |116,696| 582,61 | 582,61 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |39.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | 2150 | 1025 | 1179 | 2296 | - | 6650 | - | 6650 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - |161,25 |76,875 | 88,425 | 172,2 | - | 498,75 | - | 498,75 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 1709,63 |992,074|466,451|632,935 | 566,226 |7307,7 |11675,012| 7436,33 | 4238,75 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |40. |г. Вятские Поляны | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |40.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 325 | - | - | - | 200 | - | 525 | 525 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 110,5 | - | - | - | 68 | - | 178,5 | 178,5 | - | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |40.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | - | 910 | - | - | 800 | - | 1710 | 855 | 855 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| - | 527,8 | - | - | 464 | - | 991,8 | 495,9 | 495,9 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 110,5 | 527,8 | - | - | 532 | - | 1170,3 | 674,4 | 495,9 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |41. |г. Кирово-Чепецк | |----+-------------------------------------------------------------------------------------------------------------------------| |42. |г. Котельнич | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |42.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 14070 | 1500 | 754 | - | - | - | 16324 | 12324 | 4000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 4783,8 | 510 |256,36 | - | - | - | 5550,16 | 4190,16 | 1360 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |42.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 4150 | 1300 | 230 | - | - | - | 5680 | 4680 | 1000 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 2407 | 754 | 133,4 | - | - | - | 3294,4 | 2714,4 | 580 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | 7190,8 | 1264 |389,76 | - | - | - | 8844,56 | 6904,56 | 1940 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |43. |г. Слободской | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |43.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 17830 | 3043 | 516 | 481 | - | - | 21870 | 10935 | 10935 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| 6062,2 |1034,62|175,44 | 163,54 | - | - | 7435,8 | 3717,9 | 3717,9 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |43.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 18214 | 569 | 190 | - | - | - | 18973 | 13281 | 5692 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб|10564,12 |330,02 | 110,2 | - | - | - |11004,34 | 7702,98 | 3301,36 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |43.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | 20927 | 2718 | - | 150 | - | - | 23795 | - | 23795 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб|1569,525 |203,85 | - | 11,25 | - | - |1784,625 | |1784,625 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: |18195,845|1568,49|285,64 | 174,79 | - | - |20224,765|11420,88 |8803,885 | - | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |44. |Департамент социальной защиты населения | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |44.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | | | | | | | 7330 | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| | | | | | | 4251,1 | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |44.2|Мазут | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |46. |Департамент образования | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |46.1|Каменный уголь | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | | | | | | | 900 | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| | | | | | | 306 | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |46.2|Печное топливо | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | | | | | | | 760 | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| | | | | | | 942,4 | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| |46.3|Дрова | | | | | | | | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |План 1998-99 | | | | | | | 550 | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Требуется средств, тыс.руб| | | | | | | 41,25 | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |Итого, тыс.руб.: | | | | | | | 1289,65 | | | | |----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------| | |ИТОГО по области (без | | | | | | | | | | | | |департаментов) | | | | | | | | | | | | |требуется средств, тыс.руб|123622,2 | 24167 | 13238 |4554,11 | 29986,1 | 64656 | 260224 | 141190 | 115386 | 3647,7 | -------------------------------------------------------------------------------------------------------------------------------- Потребность районов и городов (без г. Кирова и департаментов): --------------------------------------------------------------------------------------------------------- | | | | из них заготавливают | | | | | Всего |----------------------------------| Передают ресурсов депар- | | | | |администрация Губер-|администрация|таменту топлива и энергетики| | | | | натора области | района |для централ, закупа топлива | |--+--------------------------+---------+--------------------+-------------+----------------------------| |1.|Каменный уголь | | | | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |тонн | 403370 | 252408,3 | 139272,3 | 11689,4 | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |требуется средств, тыс.руб|137145,8 | 85818,82 | 47352,58 | 3974,4 | |--+--------------------------+---------+--------------------+-------------+----------------------------| |2.|Мазут | | | | | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |тонн | 121714 | 93496,5 | 27858 | 360 | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |требуется средств, тыс.руб|70594,12 | 54227,97 | 16157,64 | 208,8 | |--+--------------------------+---------+--------------------+-------------+----------------------------| |3.|Дрова | | | | | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |м.куб | 563989 | - | 563989 | - | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |требуется средств, тыс.руб|42299,175| - | 42299,175 | - | |--+--------------------------+---------+--------------------+-------------+----------------------------| |4.|Опил | | | | | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |м.куб | 16387 | - | 16387 | - | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |требуется средств, тыс.руб| 163,87 | - | 163,87 | - | |--+--------------------------+---------+--------------------+-------------+----------------------------| |5.|Торф | | | | | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |тонн | 59044 | - | 59044 | - | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |требуется средств, тыс.руб|7598,148 | - | 7598,148 | - | |--+--------------------------+---------+--------------------+-------------+----------------------------| |6.|Печное топливо | | | | | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |тонн | 1280 | 442 | 790 | 48 | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |требуется средств, тыс.руб| 1587,2 | 548,08 | 979,6 | 59,52 | |--+--------------------------+---------+--------------------+-------------+----------------------------| |7.|Щепа | | | | | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |м.куб | 5000 | - | 5000 | - | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |требуется средств, тыс.руб| 340 | - | 340 | - | |--+--------------------------+---------+--------------------+-------------+----------------------------| |8.|Газ | | | | | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |тыс.м.куб. | 1875 | - | 1875 | - | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |требуется средств, тыс.руб| 495 | - | 495 | - | |--+--------------------------+---------+--------------------+-------------+----------------------------| | |ИТОГО (тыс.руб.): |260223,6 | 141189,9 | 115386 | 3647,7 | --------------------------------------------------------------------------------------------------------- Потребность районов и городов с департаментами соцзащиты, образования, здравоохранения (без г. Кирова): ---------------------------------------------------------------------------- | | Потребность | Потребность |Потребность| | |районов и городов|департаментов| всего | | | (без г. Кирова) | | | |------------------------------+-----------------+-------------+-----------| |1.|Каменный уголь | | | | |--+---------------------------+-----------------+-------------+-----------| | |тонн | 403370 | 12450 | 415820 | |--+---------------------------+-----------------+-------------+-----------| | |требуется средств, тыс.руб.| 137145,8 | 4233 | 141378,80 | |--+---------------------------+-----------------+-------------+-----------| |2.|Мазут | | | | |--+---------------------------+-----------------+-------------+-----------| | |тонн | 123155,5 | 5500 | 128655,5 | |--+---------------------------+-----------------+-------------+-----------| | |требуется средств, тыс.руб.| 71430,19 | 3190 | 74620,19 | |--+---------------------------+-----------------+-------------+-----------| |3.|Дрова | | | | |--+---------------------------+-----------------+-------------+-----------| | |м.куб | 563989 | 7970 | 555554 | |--+---------------------------+-----------------+-------------+-----------| | |требуется средств, тыс.руб.| 42299,175 | 597,75 | 42896,925 | |--+---------------------------+-----------------+-------------+-----------| |4.|Опил | | | | |--+---------------------------+-----------------+-------------+-----------| | |м.куб | 16387 | - | 16387 | |--+---------------------------+-----------------+-------------+-----------| | |требуется средств, тыс.руб.| 163,87 | - | 163,87 | |--+---------------------------+-----------------+-------------+-----------| |5.|Торф | | | | |--+---------------------------+-----------------+-------------+-----------| | |тонн | 59044 | - | 59044 | |--+---------------------------+-----------------+-------------+-----------| | |требуется средств, тыс.руб.| 7598,148 | - | 7598,148 | |--+---------------------------+-----------------+-------------+-----------| |6.|Печное топливо | | | | |--+---------------------------+-----------------+-------------+-----------| | |тонн | 1280 | 1590 | 2870 | |--+---------------------------+-----------------+-------------+-----------| | |требуется средств, тыс.руб.| 1587,2 | 1971,6 | 3558,8 | |--+---------------------------+-----------------+-------------+-----------| |7.|Щепа | | | | |--+---------------------------+-----------------+-------------+-----------| | |м.куб | 5000 | - | 5000 | |--+---------------------------+-----------------+-------------+-----------| | |требуется средств, тыс.руб.| 340 | - | 340 | |--+---------------------------+-----------------+-------------+-----------| |8.|Газ | | | | |--+---------------------------+-----------------+-------------+-----------| | |тыс.м.куб. | 434 | - | 434 | |--+---------------------------+-----------------+-------------+-----------| | |требуется средств, тыс.руб.| 114,576 | - | 114,576 | |--+---------------------------+-----------------+-------------+-----------| | |ИТОГО (тыс.руб.): | 260679 | 9992,35 | 270671,35 | |--+---------------------------+-----------------+-------------+-----------| Информация по документуЧитайте также
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