Постановление Губернатора Владимирской области от 29.04.2011 № 386

|-----+------------------------------------+-------------+-------------+---------------+-------------+-------------+-------------+-------------|
|2.1.2|Количество потребителей, находящихся|             |             |               |             |             |             |             |
|     |на постоянном обслуживании          |             |             |               |             |             |             |             |
|     |(проживание, лечение и т.д.)        |             |             |               |             |             |             |             |
|-----+------------------------------------+-------------+-------------+---------------+-------------+-------------+-------------+-------------|
|2.1.3|Количество потребителей (персонал   |             |             |               |             |             |             |             |
|     |учреждения)                         |             |             |               |             |             |             |             |
|-----+------------------------------------+-------------+-------------+---------------+-------------+-------------+-------------+-------------|
|     |                               Итого|             |             |               |             |             |             |             |
|-----+------------------------------------+-------------+-------------+---------------+-------------+-------------+-------------+-------------|
|     |Количество потребителей всего, в том|             |             |               |             |             |             |             |
|     |числе:                              |             |             |               |             |             |             |             |
|-----+------------------------------------+-------------+-------------+---------------+-------------+-------------+-------------+-------------|
|     |Количество потребителей (посетители)|             |             |               |             |             |             |             |
|-----+------------------------------------+-------------+-------------+---------------+-------------+-------------+-------------+-------------|
|     |Количество потребителей, находящихся|             |             |               |             |             |             |             |
|     |на постоянном обслуживании          |             |             |               |             |             |             |             |
|     |(проживание, лечение и т.д.)        |             |             |               |             |             |             |             |
|-----+------------------------------------+-------------+-------------+---------------+-------------+-------------+-------------+-------------|
|     |Количество потребителей (персонал   |             |             |               |             |             |             |             |
|     |учреждения)                         |             |             |               |             |             |             |             |
------------------------------------------------------------------------------------------------------------------------------------------------


     Руководитель

     Исполнитель
     (контактный телефон)


                                                        Приложение N 5
                                                        к Порядку


  Реестр договоров по лимитам потребления ТЭР и воды на текущий год

--------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N |Подведомственное|     электрическая энергия      |        тепловая энергия        |         вид топлива           |       водопотребление/водоотведение       |
|п/п|   учреждение   |--------------------------------+--------------------------------+-------------------------------+-------------------------------------------|
|   |                |    N     |  Объем по договору  |    N     |  Объем по договору  |    N    |  Объем по договору  |    N     |   Объем по договору (куб. м)   |
|   |                |договора, |    (тыс. кВт. ч)    |договора, |        (Гкал)       |договора,|                     |договора, |                                |
|   |                |  дата    |---------------------|  дата    |---------------------|  дата   |---------------------|  дата    |--------------------------------|
|   |                |          | Всего |  в т. ч. за |          | Всего |  в т. ч. за |         | Всего |  в т. ч. за |          | Всего | в т. ч. за счет средств|
|   |                |          |       | счет средств|          |       | счет средств|         |       | счет средств|          |       |   областного бюджета   |
|   |                |          |       |  областного |          |       |  областного |         |       |  областного |          |       |    (водопотребление/   |
|   |                |          |       |   бюджета   |          |       |   бюджета   |         |       |   бюджета   |          |       |     водоотведение)     |
|---+----------------+----------+-------+-------------+----------+-------+-------------+---------+-------+-------------+----------+-------+------------------------|
| 1 |       2        |    3     |   4   |      5      |    6     |   7   |      8      |    9    |  10   |      11     |   12     |  13   |           14           |
|---+----------------+----------+-------+-------------+----------+-------+-------------+---------+-------+-------------+----------+-------+------------------------|
|   |                |          |       |             |          |       |             |         |       |             |          |       |                        |
|---+----------------+----------+-------+-------------+----------+-------+-------------+---------+-------+-------------+----------+-------+------------------------|
|   |                |          |       |             |          |       |             |         |       |             |          |       |                        |
|---+----------------+----------+-------+-------------+----------+-------+-------------+---------+-------+-------------+----------+-------+------------------------|
|   |                |          |       |             |          |       |             |         |       |             |          |       |                        |
|---+----------------+----------+-------+-------------+----------+-------+-------------+---------+-------+-------------+----------+-------+------------------------|
|   |                |          |       |             |          |       |             |         |       |             |          |       |                        |
|---+----------------+----------+-------+-------------+----------+-------+-------------+---------+-------+-------------+----------+-------+------------------------|
|   |                |          |       |             |          |       |             |         |       |             |          |       |                        |
|---+----------------+----------+-------+-------------+----------+-------+-------------+---------+-------+-------------+----------+-------+------------------------|
|   |                |          |       |             |          |       |             |         |       |             |          |       |                        |
|---+----------------+----------+-------+-------------+----------+-------+-------------+---------+-------+-------------+----------+-------+------------------------|
|   |                |          |       |             |          |       |             |         |       |             |          |       |                        |
|---+----------------+----------+-------+-------------+----------+-------+-------------+---------+-------+-------------+----------+-------+------------------------|
|   |                |          |       |             |          |       |             |         |       |             |          |       |                        |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------


     Руководитель

     Исполнитель
     (контактный телефон)


                                                        Приложение N 6
                                                        к Порядку


     Расчет годовой потребности в тепловой энергии на отопление,
     вентиляцию и горячее водоснабжение (ГВС) на плановый период

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N  |      Тип здания      |      Год      |  Высота   |   Объем    |    Удельная     |    Удельная     |   Количество   |  Расчетная  |  Количество  |    Норма    | Неравномерность |   Коэффициент    |  Коэффициент,  | Коэффициент,  | Количество | Количество  | Количество | Суммарное  |
| п/ |                      | строительства | здания, м | здания по  |  отопительная   | вентиляционная  |  часов работы  | температура | потребителей | потребления |   подачи ГВС    |    изменения     |  учитывающий   |  учитывающий  |  тепла на  |  тепла на   |  тепла на  | количество |
| п  |                      |               |           | наружному  | характеристика, | характеристика, | вентиляционных |   внутри    |  ГВС, чел.   | ГВС, л/сут  |                 | среднего расхода |   потери т/э   |  потери т/э   | отопление, | вентиляцию, | ГВС, Гкал  |  тепла по  |
|    |                      |               |           | обмеру, м3 |   ккал/м3чоС    |   ккал/м3чоС    |  систем в год  | помещения,  |              |             |                 |  воды на ГВС в   | трубопроводами | зданием через |    Гкал    |    Гкал     |            |  зданию,   |
|    |                      |               |           |            |                 |                 |                |     оС      |              |             |                 |  неотопительный  |  ГВС (1+ Ктп)  |   наружные    |            |             |            |    Гкал    |
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |    период, ?     |                |  ограждения   |            |             |            |            |
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |     Ки. р     |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|  1 |          2           |       3       |     4     |     5      |        6        |        7        |       8        |      9      |      10      |     11      |       12        |        13        |       14       |      15       |     16     |     17      |     18     |     19     |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |                      |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
|----+----------------------+---------------+-----------+------------+-----------------+-----------------+----------------+-------------+--------------+-------------+-----------------+------------------+----------------+---------------+------------+-------------+------------+------------|
|    |        ВСЕГО         |               |           |            |                 |                 |                |             |              |             |                 |                  |                |               |            |             |            |            |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



     Руководитель

     Исполнитель
     (контактный телефон)

     Примечание к  таблице  "Расчет  годовой  потребности  в  тепловой
энергии на отопление, вентиляцию  и  горячее  водоснабжение  (ГВС)  на
плановый период"

     1 Графа 6 "Удельная отопительная  характеристика,  ккал/м3чоС"  и
графа  7  "Удельная   вентиляционная    характеристика,    ккал/м3чоС"
заполняются исходя из паспортных данных здания
     2 Графа 12 "Неравномерность подачи ГВС" определяется по  таблице,
приведенной ниже.

-------------------------------------------------------------------
|Продолжительность |    Поправочный коэффициент к расходу теплоты |
|работы системы ГВС|     при продолжительности работы систем      |
| в неделю, сутки  |              ГВС в сутки, ч                  |
|------------------+----------------------------------------------|
|                  |6-10         |         11-15           | 16-24|
|-----------------------------------------------------------------|
|           Санатории общего типа, дома отдыха, больницы          |
|-----------------------------------------------------------------|
|                   с общими ванными и душами                     |
|-----------------------------------------------------------------|
|        4         |0,75         |          0,81           | 0,84 |
|------------------+-------------+-------------------------+------|
|        5         |0,77         |          0,94           | 1,00 |
|-----------------------------------------------------------------|
|                   с ванными при всех номерах                    |
|-----------------------------------------------------------------|
|        4         |0,57         |          0,63           | 0,66 |
|------------------+-------------+-------------------------+------|
|        5         |0,66         |          0,73           | 0,77 |
|------------------+-------------+-------------------------+------|
|        6         |0,75         |          0,84           | 0,89 |
|------------------+-------------+-------------------------+------|
|        7         |0,84         |          0,94           | 1,00 |
|-----------------------------------------------------------------|
|                Школы-интернаты                                  |
|-----------------------------------------------------------------|
|        4         |0,65         |          0,73           | 0,77 |
|------------------+-------------+-------------------------+------|
|        5         |0,69         |          0,79           | 0,85 |
|------------------+-------------+-------------------------+------|
|        6         |0,74         |          0,86           | 0,93 |
|------------------+-------------+-------------------------+------|
|        7         |0,79         |          0,92           | 1,00 |
|-----------------------------------------------------------------|
|                 Детские ясли-сады                               |
|-----------------------------------------------------------------|
|        4         |0,51         |          0,62           | 0,67 |
|------------------+-------------+-------------------------+------|
|        5         |0,72         |           0,9           | 0,85 |
-------------------------------------------------------------------

     3 Графа 13 "Коэфф-т  изменения среднего  расхода  воды  на  ГВС в 
неотопительный  период,   ?" принимается  равным  0,8  для    жилищно-
коммунального  сектора
городов средней полосы России.
     4 Графа 14 "Коэффициент,  учитывающий  потери т/э  трубопроводами 
ГВС, (1+ Ктп)" определяется по таблице, приведенной ниже.

----------------------------------------------------------------------
| Сиситема горячего    |Коэффициент, учитывающий тепловые потери     |
|   водоснабжения      |             трубопроводами систем ГВС       |
|                      |---------------------------------------------|
|                      |с наружной сетью ГВС   |без наружной сети ГВС|
|--------------------------------------------------------------------|
|                               с изолированными стояками            |
|--------------------------------------------------------------------|
| с полотенцесушителями|        0,25           |             0,2     |
|----------------------+-----------------------+---------------------|
|без полотенцесушителей|        0,15           |             0,1     |
|--------------------------------------------------------------------|
|                              с неизолированными стояками           |
|--------------------------------------------------------------------|
| с полотенцесушителями|        0,35           |             0,3     |
|----------------------+-----------------------+---------------------|
|без полотенцесушителей|        0,25           |             0,2     |
----------------------------------------------------------------------


                                                        Приложение N 7
                                                        к Порядку


Расчет годовой потребности в электрической энергии на плановый период

---------------------------------------------------------------------------------------------------
|N |Наименование|   Наименование    |Кол-во,|  Мощность   | Количество | Количество | Количество  |
|п/|учреждения, |  установленного   |  шт.  |   единицы   |часов работы|суток работы| потребления |
|п |организации |электрооборудования|       |оборудования,|  единицы   |  единицы   |электрической|
|  |            |                   |       |     Вт      |оборудования|оборудования| энергии по  |
|  |            |                   |       |             |в сутки, час|в год, сутки|зданию в год,|
|  |            |                   |       |             |            |            |     кВт     |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
| 1|     2      |         3         |   4   |      5      |     6      |     7      |      8      |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |            |                   |       |             |            |            |             |
|--+------------+-------------------+-------+-------------+------------+------------+-------------|
|  |   ВСЕГО    |                   |       |             |            |            |             |
---------------------------------------------------------------------------------------------------


     Руководитель

     Исполнитель
     (контактный телефон)


                                                        Приложение N 8
                                                        к Порядку


      Расчет водопотребления (водоотведения) на плановый период

-------------------------------------------------------------------------
|N  |Наименование| Количество |      Норма     |Количество |Необходимый |
|п/п|учреждения, |потребителей| водопотребления|  рабочих  |объем воды в|
|   |организации |            |(водоотведения) |дней в год,|год, куб. м |
|   |            |            |  в сутки, л    |   сутки   |            |
|---+------------+------------+----------------+-----------+------------|
|1  |     2      |     3      |        4       |     5     |     6      |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |            |            |                |           |            |
|---+------------+------------+----------------+-----------+------------|
|   |   ВСЕГО    |            |                |           |            |
-------------------------------------------------------------------------


     Руководитель

     Исполнитель
     (контактный телефон)


                                                        Приложение N 9
                                                        к Порядку


Отчет по лимитам потребления электрической, тепловой энергии, топлива
             (при наличии котельных) и воды за ______год

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N  |      Наименование       |        Электроэнергия        |         Теплоэнергия         |                                                          Топливо                                                           |                           Водопотребление и водоотведение                           |
| п/п |        главного         |------------------------------+------------------------------+----------------------------------------------------------------------------------------------------------------------------+-------------------------------------------------------------------------------------|
|     |     распорядителя,      | план на ___ г. | факт ___ г. | план на ___ г. | факт ___ г. |         Природный газ          |       Сжиженный газ       |            Уголь             |             Дрова              |              План на ___ г.              |               Факт ___ г.                |
|     |     распорядителя и     |                |             |                |             |--------------------------------+---------------------------+------------------------------+--------------------------------+------------------------------------------+------------------------------------------|
|     |   получателя средств    |                |             |                |             | план на ___ г. |  факт ___ г.  | план на ___ | факт ___ г. | план на ___ г. | факт ___ г. | план на ___ г. |  факт ___ г.  | водопотребление, | водоотведение, | тыс. | водопотребление, | водоотведение, | тыс. |
|     |   областного бюджета    |                |             |                |             |                |               |     г.      |             |                |             |                |               |   тыс. куб. м    |  тыс. куб. м   | руб. |   тыс. куб. м    |  тыс. куб. м   | руб. |
|     |   и подведомственных    |----------------+-------------+----------------+-------------+----------------+---------------+-------------+-------------+----------------+-------------+----------------+---------------|                  |                |      |                  |                |      |
|     |       учреждений        | тыс.  |  тыс.  | тыс. | тыс. | Гкал  |  тыс.  | Гка | тыс.  |  тыс.  | тыс.  |  тыс.  | тыс. | кг  | тыс.  | кг  | тыс.  | тонн  |  тыс.  | тонн | тыс. | куб. м | тыс.  | куб. м | тыс. |                  |                |      |                  |                |      |
|     |                         | кВтч  |  Руб.  | кВтч | Руб. |       |  Руб.  |  л  | Руб.  | куб. м | Руб.  | куб. м | Руб. |     | Руб.  |     | Руб.  |       |  Руб.  |      | Руб. |        | Руб.  |        | Руб. |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|  1  |            2            |   3   |   4    |  5   |  6   |   7   |   8    |  9  |  10   |   11   |  12   |   13   |  14  | 15  |  16   | 17  |  18   |  19   |   20   |  21  |  22  |   23   |  24   |   25   |  26  |        27        |       28       |  29  |        30        |       31       |  32  |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|   1 | всего                   |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     | в т. ч. за счет средств |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|     | областного бюджета      |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     | за счет                 |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|     | внебюджетных            |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|     | средств                 |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|   2 | всего                   |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     | в т. ч. за счет средств |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|     | областного бюджета      |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     | за счет                 |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|     | внебюджетных            |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|     | средств                 |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     |                         |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     |                         |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     |                         |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     |                         |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     |                         |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     |                         |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     |                         |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     |                   Итого |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     |         в т. ч. за счет |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|     |      средств областного |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|     |                 бюджета |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|-----+-------------------------+-------+--------+------+------+-------+--------+-----+-------+--------+-------+--------+------+-----+-------+-----+-------+-------+--------+------+------+--------+-------+--------+------+------------------+----------------+------+------------------+----------------+------|
|     |                 за счет |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|     |            внебюджетных |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
|     |                 средств |       |        |      |      |       |        |     |       |        |       |        |      |     |       |     |       |       |        |      |      |        |       |        |      |                  |                |      |                  |                |      |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


     Руководитель

     Исполнитель
     (контактный телефон)