Постановление Губернатора Амурской области от 17.12.2004 № 652

                               Губернатор
                           Амурской области

                            ПОСТАНОВЛЕНИЕ

                         17.12.2004    N 652
                            г.Благовещенск


О внесении изменений и дополнений
в постановление губернатора области
от 06.08.2004 N 443

     В связи     с     уточнением    годовых    объемов    потребления
топливно-энергетических  ресурсов  на  2004  год  для   учреждений   и
организаций, финансируемых из областного бюджета постановляю:
     1. Утвердить прилагаемые изменения и дополнения, которые вносятся
в годовые объемы потребления электрической и тепловой энергии, угля на
2004 год  для  учреждений  и  организаций,  финансируемых  из  средств
областного бюджета, утвержденные постановлением губернатора области от
06.08.2004 N 443 "Об утверждении лимитов потребления  электрической  и
тепловой  энергии,  угля  на  2004  год  для учреждений и организаций,
финансируемых  за  счет  средств  областного  бюджета"   (в   редакции
постановления губернатора области от 20.10.2004 N 566).
     2. Главным распорядителям средств областного  бюджета  обеспечить
корректировку  в  соответствии  с  пунктом  1 настоящего постановления
лимитов бюджетных обязательств по статьям экономической  классификации
110720,   110730  в  пределах  доведенных  годовых  лимитов  бюджетных
обязательств.


                                             Л.В. Коротков


                                            Утверждены
                                            постановлением губернатора
                                            Амурской области
                                            от 17.12.2004 N 652

      Изменения и дополнения, которые вносятся в годовые объемы
       потребления электрической и тепловой энергии на 2004 год
     для учреждений и организаций, финансируемых за счет средств
                          областного бюджета

                        Раздел "Электроэнергия":

     1. В пункте  2  ("Областная  специализированная  детско-юношеская
школа") изложить в новой редакции следующие позиции:

+--+-------------------+-----+------+--------------+--------+-------+------+-------+------+------+------+------+------+-------+-----+------+
| "|Областная          |     |      |              |        |       |      |       |      |      |      |      |      |       |     |      |
|  |специализированная |     |      |              |        |       |      |       |      |      |      |      |      |       |     |      |
|  |детско-юношеская   |     |      |              |        |       |      |       |      |      |      |      |      |       |     |      |
|  |школа -            |     |      |              |        |       |      |       |      |      |      |      |      |       |     |      |
|  |всего              |398,0| 679,0|              | 770,7  |1549107|197,2 |396372 |175,4 |352554|161,3 |324213|236,8 |475968 |     |      |
+--+-------------------+-----+------+--------------+--------+-------+------+-------+------+------+------+------+------+-------+-----+------+
|  |                   |     |      |ООО           |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |"Амурский     |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |металлист",   |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |ФАО           |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |"Амурэнерго-  |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |сбыт"         |        |       |      |       |      |      |      |      |      |       |     |      |
|  |бюджетное          |     |      |ОАО           |        |       |      |       |      |      |      |      |      |       |     |      |
|  |финансир-е         |     |      |"Амурэнерго"  |  27,5  |55275  | 5,9  | 11859 | 12,5 |25125 | 9,1  |18291 | 0,0  |   0   | 1,70| 2,01 |
+--+-------------------+-----+------+--------------+--------+-------+------+-------+------+------+------+------+------+-------+-----+------+
|  |                   |     |      |Благовещенская|        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |городская     |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |общественная  |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |организация   |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |"Оямас        |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |каратэ",      |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |ОАО           |        |       |      |       |      |      |      |      |      |       |     |      |
|  |                   |     |      |"Амурские     |        |       |      |       |      |      |      |      |      |       |     |      |
|  |бюджетное          |     |      |коммунальные  |        |       |      |       |      |      |      |      |      |       |     |      |
|  |финансир-е         |     |      |системы"      |  3,9   | 7839  | 3,9  | 7839  | 0,0  |  0   | 0,0  |  0   |      |   0   | 1,70|2,01  |".
+--+-------------------+-----+------+--------------+--------+-------+------+-------+------+------+------+------+------+-------+-----+------+

     2. В   пункте   11   ("Департамент  социальной  защиты  населения
Администрации области") изложить в новой редакции следующие позиции:

+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
| "|Департамент     |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |социальной      |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |защиты          |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |населения       |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |Администрации   |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |области         |7733,9  |12853,1|               | 8051,6  |15979995 |3013,3 |6056733 |1937,1 |3893571 |1189,0|2389890|1912,2 |3639801|     |    |
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |в том числе:    |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |бюджетное       |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |финансир-ние    |7607,9  |12598,5|               | 7598,9  |15070068 |2972,3 |5974323 |1916,9 |3852969 |1168,4|2348484|1541,3 |2894292|     |    |
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |внебюджетный    |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |фонд            |126,0   |219,8  |               | 452,7   |909927   |41,0   | 82410  | 20,2  |40602   | 20,6 | 41406 |370,9  |745509 |     |    |
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |Усть-Ивановский |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |психоневроло-   |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |гический        |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |дом-интернат    |1176,1  |2020,3 |               | 1143,0  |1989380  |413,0  |830130  |295,0  |592950  |130,0 |261300 |305,0  |305000 |     |    |
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |в том числе:    |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |бюджетное       |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |финансир-ние    |        |       |               | 838,0   |1684380  |413,0  |830130  |295,0  |592950  |130,0 |261300 | 0,0   |   0   | 1,70|2,01|
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |Благовещенское |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |отделение      |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |ФАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |сбыт"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |внебюджетный    |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |фонд            |        |       |"Амурэнерго"   | 305,0   |305000   |       |   0    |       |  0     |      |   0   |305,0  |305000 | 0,00|1,00|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |Завитинский     |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |социальный      |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |приют           | 61,8   |105,1  |               |  68,1   |136881   |33,5   | 67335  | 18,2  |36582   | 16,4 | 32964 | 0,0   |   0   |     |    |
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |ФАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Восточные     |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |электрические  |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |сети"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |в том числе:    |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |корпуса         | 61,8   |105,1  |"Амурэнерго"   |  61,8   |124218   |28,2   | 56682  | 17,4  |34974   | 16,2 | 32562 | 0,0   |   0   | 1,70|2,01|
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |ПБОЮЛ          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |Никитенко      |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |В.Л., ФАО      |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Восточные     |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |электрические  |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |сети"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |гараж           |        |       |"Амурэнерго"   |  6,3    | 12663   | 5,3   | 10653  | 0,8   | 1608   | 0,2  |  402  | 0,0   |   0   | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |Пансионат       |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |"Приозерье"     |1538,0  |2611,6 |               | 1915,0  |3645429  |770,0  |1547700 |250,0  |502500  | 125,0|251250 |770,0  |1343979|     |    |
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |ФАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |в том числе:    |        |       |сбыт"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |бюджетное       |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |финансир-ние    |        |       |"Амурэнерго"   | 1262,4  |2462601  |770,0  |1547700 |250,0  |502500  | 125,0|251250 |117,4  |161151 | 1,70|2,01|
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |ФАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |сбыт"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |бюджетное       |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |финансир-ние    |        |       |"Амурэнерго"   | 630,0   |1137402  |       |        |       |        |      |       |630,0  |1137402| 1,53|1,81|
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |ФАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |сбыт"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |внебюджетный    |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |фонд            |        |       |"Амурэнерго"   |  22,6   | 45426   |       |   0    |       |  0     |      |   0   |22,6   | 45426 | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |Архаринский     |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |дом-интернат    | 131,7  | 218,8 |               | 153,1   |307731   |82,4   |165624  | 60,7  |122007  | 10,0 | 20100 | 0,0   |   0   |     |    |
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |МУП            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Архаринск.    |         |         |       |        |       |        |      |       |       |       |     |    |
|  |в том числе:    |        |       |сетевой        |         |         |       |        |       |        |      |       |       |       |     |    |
|  |корпуса         | 131,7  | 218,8 |район"         | 150,0   |301500   |80,0   |160800  | 60,0  |120600  | 10,0 | 20100 | 0,0   |   0   | 1,70|2,01|
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |Архаринская    |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |поселковая     |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |администрация, |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |МУПКЭ          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Архаринский   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |гараж           |        |       |сетевой район" |  3,1    | 6231    | 2,4   | 4824   | 0,7   | 1407   | 0,0  |   0   | 0,0   |   0   | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |ФАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Амурэнер-     |         |         |       |        |       |        |      |       |       |       |     |    |
|  |Отделение       |        |       |госбыт"        |         |         |       |        |       |        |      |       |       |       |     |    |
|  |Белогорского    |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |дома-интерната  | 289,4  | 493,5 |"Амурэнерго"   | 242,8   |488028   |109,4  |219894  | 70,0  |140700  | 63,4 |127434 | 0,0   |   0   | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Амурские      |         |         |       |        |       |        |      |       |       |       |     |    |
|  |Благовещенский  |        |       |коммунальные   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |дом-интернат    | 459,0  | 736,4 |системы"       | 307,0   |617070   |156,0  |313560  |100,6  |202206  | 50,4 |101304 | 0,0   |   0   | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |Мазановский     |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |психоневро-     |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |логический      |        |       |МУП            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |дом-интернат    |572,0   |985,7  |"Теплосеть"    | 622,9   |1252029  |174,0  |349740  |158,0  |317580  |150,0 |301500 |140,9  |283209 | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |Шимановское    |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |отделение,     |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |ФАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |Мухинский       |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |психоневро-     |        |       |сбыт"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |логический      |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |дом-интернат    |1199,0  |1693,7 |"Амурэнерго"   | 931,1   |1871511  |331,0  |665310  |321,2  |645612  |156,0 |313560 |122,9  |247029 | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |Райч. отд      |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |ФАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |Дом ветеранов   |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |ГУ "Октябрьский"| 22,5   | 39,3  |сбыт"          |  14,1   | 28341   | 6,3   | 12663  | 6,0   |12060   | 1,8  | 3618  | 0,0   |   0   | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |Белогорский     |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |социальный      |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |приют           |159,5   |274,9  |               | 214,8   |431748   |63,7   |128037  | 57,6  |115776  | 54,8 |110148 | 38,7  | 77787 |     |    |
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |Бел. отд ФАО   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |сбыт"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |в том числе:    |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |корпуса         |159,5   |274,9  |"Амурэнерго"   | 182,9   |367629   |53,0   |106530  | 47,0  |94470   | 54,8 |110148 | 28,1  | 56481 | 1,70|2,01|
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Амурсельмаш", |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |Бел. отд. ФАО  |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |сбыт"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |гараж           |        |       |"Амурэнерго"   |  31,9   | 64119   |10,7   | 21507  | 10,6  |21306   | 0,0  |   0   | 10,6  | 21306 | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |Екатеринос-     |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |лавский         |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |социальный      |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |приют           | 78,8   |131,9  |               |  55,7   |111957   |24,4   | 49044  | 15,7  |31557   | 15,6 | 31356 | 0,0   |   0   |     |    |
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |в том числе:    |        |       |Райч. отд. ФАО |         |         |       |        |       |        |      |       |       |       |     |    |
|  |бюджетное       |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |финансир-ие     | 77,3   |129,2  |сбыт"          |  54,6   |109746   | 24,0  | 48240  | 15,3  | 30753  | 15,3 | 30753 | 0,0   |   0   | 1,70|2,01|
|  |                +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |МП             |         |         |       |        |       |        |      |       |       |       |     |    |
|  |внебюджетный    |        |       |"Электротепло- |         |         |       |        |       |        |      |       |       |       |     |    |
|  |фонд            |  1,5   | 2,7   |сеть"          |   1,1   | 2211    | 0,4   |  804   |  0,4  |  804   |  0,3 |  603  | 0,0   |   0   | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |ФАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |Ивановский      |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |социальный      |        |       |сбыт" ОАО      |         |         |       |        |       |        |      |       |       |       |     |    |
|  |приют           | 85,0   |144,8  |"Амур-энерго"  |  91,1   |183111   |35,0   | 70350  | 18,0  |36180   | 20,0 | 40200 | 18,1  | 36381 | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |Своб. отд.     |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |                |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |Свободненский   |        |       |сбыт"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |социальный      |        |       |ОАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |приют           | 159,4  |250,7  |"Амурэнерго"   | 128,5   |258285   | 46,2  | 92862  | 39,6  | 79596  | 36,2 | 72762 | 6,5   | 13065 | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |ГУ "Центр       |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |реабилитации    |        |       |               |         |         |       |        |       |        |      |       |       |       |     |    |
|  |лиц без         |        |       |Свободненское  |         |         |       |        |       |        |      |       |       |       |     |    |
|  |определенного   |        |       |отд. ФАО       |         |         |       |        |       |        |      |       |       |       |     |    |
|  |места           |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |жительства"     | 58,1   | 103,4 |сбыт"          | 186,8   |375468   | 70,0  | 140700 |116,8  | 234768 | 0,0  |   0   | 0,0   |   0   | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |Шимановский     |        |       |ФГУП           |         |         |       |        |       |        |      |       |       |       |     |    |
|  |социальный      |        |       |"Забайкальская |         |         | 106,  |        |       |        |      |       |       |       |     |    |
|  |приют           | 69,8   | 138,8 |ж/д"           | 234,8   |471948   | 0     | 213060 | 67,8  | 136278 | 61,0 |122610 | 0,0   |   0   | 1,70|2,01|
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+
|  |                |        |       |Райч. отд.     |         |         |       |        |       |        |      |       |       |       |     |    |
|  |Малиновский     |        |       |ФАО            |         |         |       |        |       |        |      |       |       |       |     |    |
|  |детский         |        |       |"Амурэнерго-   |         |         |       |        |       |        |      |       |       |       |     |    |
|  |психоневроло-   |        |       |сбыт"          |         |         |       |        |       |        |      |       |       |       |     |    |
|  |гический        |        |       |ОАО            |         |         | 134,  |        |       |        |      |       |       |       |     |    |
|  |дом-интернат    | 362,0  | 644,3 |"Амурэнерго"   | 315,2   |633552   | 0     | 269340 | 82,0  | 164820 | 52,0 |104520 | 47,2  | 94872 | 1,70|2,01|".
+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+

     3. В  пункте  12  ("Департамент   здравоохранения   Администрации
области") изложить в новой редакции следующие позиции:

+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
| "|Департамент     |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |здравоохранения |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |Администрации   |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |области         |12497,3 |20760,8|            |12783,9 |24299409|4107,2|7886706 |2806,7 |5381134|2518,1  |4881725|3351,9|6149844|     |    |
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |в том числе:    |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |бюджетное       |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |финансир-ние    |10746,5 |18296,6|            |10907,4 |21499840|3615,1|7168751 |2398,2 |4751182|2126,8  |4255874|2767,3|5324033|     |    |
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |внебюджетный    |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |фонд            |1750,8  |2464,2 |            | 1876,5 |2799569 |492,1 |717955  |408,5  |629952 | 391,3  |625851 |584,6 |825811 |     |    |
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |Областная       |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |детская         |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |больница        |920,6   |1431,5 |            | 1012,2 |1680416 |261,4 |447644  |106,7  |156594 | 304,1  |568619 |340,0 |507559 |     |    |
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурские   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |в том числе:    |        |       |коммуналь-  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |бюджетное       |        |       |ные         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |финансир-ие     |657,1   |1153,8 |системы"    | 654,0  |1314540 |182,5 |366825  | 47,5  |95475  | 260,0  |522600 |164,0 |329640 | 1,70|2,01|
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурские   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |коммуналь-  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |внебюджетный    |        |       |ные         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |фонд            | 6,5    | 11,1  |системы"    |  7,6   | 15276  | 1,9  | 3819   | 1,9   | 3819  |  1,9   | 3819  | 1,9  | 3819  | 1,70|2,01|
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурские   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |Общежитие -     |        |       |коммуналь-  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |внебюджетный    |        |       |ные         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |фонд            |257,0   |266,6  |системы"    | 350,6  |350600  |77,0  | 77000  | 57,3  |57300  | 42,2   |42200  |174,1 |174100 |     |1,00|
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |Областной       |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |онкологический  |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |диспансер       |401,7   |706,1  |            | 416,7  |837567  |143,4 |288234  |135,8  |272958 | 137,0  |275370 | 0,5  | 1005  |     |    |
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурские   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |в том числе:    |        |       |коммуналь-  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |бюджетное       |        |       |ные         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |финансир-ие     |400,0   |703,1  |системы"    | 415,0  |834150  |143,0 |287430  |135,4  |272154 | 136,6  |274566 |      |   0   | 1,70|2,01|
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурские   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |коммуналь-  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |внебюджетный    |        |       |ные         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |фонд            | 1,7    | 3,0   |системы"    |  1,7   | 3417   | 0,4  |  804   | 0,4   | 804   |  0,4   | 804   | 0,5  | 1005  | 1,70|2,01|
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |Санаторий       |        |       |            |        |        |1019, |        |       |105303 |        |       |      |       |     |    |
|  |"Василек"       |2448,0  |4178,4 |            | 2596,6 |5090636 |  6   |2049396 |523,9  |  9    | 461,6  |927816 |591,5 |1060385|     |    |
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ФАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |в том числе:    |        |       |"Амурэнер-  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |бюджетное       |        |       |госбыт" ОАО |        |        |      |        |       |       |        |       |      |       |     |    |
|  |финансир-ие     |2248,0  |3831,2 |"Амурэнерго"| 2469,8 |4835768 |969,6 |1948896 |473,9  |952539 | 448,2  |900882 |578,1 |1033451| 1,70|2,01|
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ФАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурэнер-  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |внебюджетный    |        |       |госбыт" ОАО |        |        |      |        |       |       |        |       |      |       |     |    |
|  |фонд            |200,0   |347,2  |"Амурэнерго"| 126,8  |254868  |50,0  |100500  | 50,0  |100500 | 13,4   |26934  |13,4  | 26934 | 1,70|2,01|
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |Областной       |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |кожвендиспансер |248,1   |431,7  |            | 224,1  |450441  |66,6  |133866  | 52,8  |106128 | 50,2   |100902 |54,5  |109545 |     |    |
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |в том числе:    |        |       |"Амурские   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |бюджетное       |        |       |коммунальные|        |        |      |        |       |       |        |       |      |       |     |    |
|  |финансир-е      |247,1   |429,9  |системы"    | 220,2  |442602  |66,3  |133263  | 51,6  |103716 | 49,1   |98691  |53,2  |106932 | 1,70|2,01|
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурские   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |внебюджетный    |        |       |коммунальные|        |        |      |        |       |       |        |       |      |       |     |    |
|  |фонд            | 1,0    | 1,8   |системы"    |  3,9   | 7839   | 0,3  |  603   | 1,2   | 2412  |  1,1   | 2211  | 1,3  | 2613  | 1,70|2,01|
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |Дошкольное  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |общеобразо- |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |вательное   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |учреждение  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |Областной центр |        |       |N 56, ОАО   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |восстановите-   |        |       |"Амурские   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |льного          |        |       |коммунальные|        |        |      |        |       |       |        |       |      |       |     |    |
|  |лечения "Соната"|        |       |системы"    |  16,1  | 32361  | 6,7  | 13467  | 5,8   |11658  |  0,4   | 804   | 3,2  | 6432  | 1,70|2,01|
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |Дубовская       |485,0   |698,9  |            | 324,0  |651240  | 99,0 |198990  | 82,0  |164820 | 62,0   |124620 |81,0  |162810 | 1,70|2,01|
|  |психбольница    +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ФАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурэнерго-|        |        |      |        |       |       |        |       |      |       |     |    |
|  |в том числе:    |        |       |сбыт"       |        |        |      |        |       |       |        |       |      |       |     |    |
|  |бюджетное       |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |финансир-ие     |443,0   |656,9  |"Амурэнерго"| 324,0  |651240  | 99,0 |198990  | 82,0  |164820 | 62,0   |124620 |81,0  |162810 | 1,70|2,01|
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ФАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурэнерго-|        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |сбыт"       |        |        |      |        |       |       |        |       |      |       |     |    |
|  |внебюджетный    |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |фонд            | 42,0   | 42,0  |"Амурэнерго"|  0,0   |   0    | 0,0  |   0    | 0,0   |  0    |  0,0   |  0    | 0,0  |   0   |     |1,00|
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |Областной       |223,7   |395,2  |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |медцентр        +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |"Резерв"        |        |       |            |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |ФАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |в том числе:    |        |       |"Амурэнер-  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |Свободненский   | 40,4   | 68,8  |госбыт" ОАО |  53,8  |108138  | 17,5 | 35175  | 13,0  |26130  | 13,0   |26130  |10,3  | 20703 | 1,70|2,01|
|  |медсклад        |        |       |"Амурэнерго"|        |        |      |        |       |       |        |       |      |       |     |    |
|  |                +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ФАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурэнер-  |        |        |      |        |       |       |        |       |      |       |     |    |
|  |Завитинский     |        |       |госбыт" ОАО |        |        |      |        |       |       |        |       |      |       |     |    |
|  |медсклад        | 47,7   | 81,6  |"Амурэнерго"|  35,0  | 70350  | 16,0 | 32160  | 12,0  |24120  |  7,0   |14070  | 0,0  |   0   | 1,70|2,01|
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |Областной       |        |       |"Амурские   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |наркологический |        |       |коммунальные|        |        |      |        |       |       |        |       |      |       |     |    |
|  |диспансер       | 28,0   | 48,7  |системы"    |  35,5  | 71355  | 8,0  | 16080  | 8,0   |16080  |  7,0   |14070  |12,5  | 25125 | 1,70|2,01|
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+
|  |                |        |       |ОАО         |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |"Амурские   |        |        |      |        |       |       |        |       |      |       |     |    |
|  |                |        |       |коммунальные|        |        |      |        |       |       |        |       |      |       |     |    |
|  |Облтубдиспансер | 653,6  |1056,8 |системы"    | 574,2  |1154142 |167,6 |336876  |138,8  |278988 | 118,6  |238386 |149,2 |299892 | 1,70|2,01|".
+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+

     4. В пункте 14 ("Департамент образования Администрации области"):
     а) изложить в новой редакции следующие позиции:

+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
| "|Департамент    |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |образования    |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |Администрации  |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |области        |6559,5|10672,3|              | 7129,8 |13545623|1940,5|3654874|1664,1|3129307|1196,7 |2295782|2328,5|4465660|     |      |
|  |               +------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |               |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |в т.ч.         |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |бюджетное      |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |финансирование |6301,4|10362,7|              | 6863,3 |13009958|1913,3|3600202|1643,6|3088102|1047,6 |1996091|2258,8|4325563|     |      |
|  |               +------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |внебюджетный   |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |фонд           |258,1 |309,6  |              | 266,5  |535665  |27,2  | 54672 | 20,5 |41205  |149,1  |299691 |69,7  | 140097|     |      |
+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |г. Благове-    |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |щенск, ОСДЮТ   |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |и Э (областная |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |станция        |      |       |ОАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |детского       |      |       |"Амурские     |        |        |      |       |      |       |       |       |      |       |     |      |
|  |туризма и      |      |       |коммунальные  |        |        |      |       |      |       |       |       |      |       |     |      |
|  |экскурсий)     | 21,0 | 35,8  |системы"      |  22,4  |  45024 | 8,5  | 17085 | 4,0  |  8040 |    3,0| 6030  | 6,9  | 13869 | 1,70|2,01  |
+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |г. Благове-    |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |щенск,         |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |Амурская       |      |       |              |        |        |      |       |      |       |       |       |      |       |     |      |
|  |ОСДЮШОР        |      |       |              | 413,9  | 831939 | 23,0 | 46230 | 15,9 | 31959 |   11,0|22110  |364,0 |731640 |     |      |
|  |               +------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |               |      |       |ОАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |в том числе    |      |       |"Амурские     |        |        |      |       |      |       |       |       |      |       |     |      |
|  |бюджетное      |      |       |коммунальные  |        |        |      |       |      |       |       |       |      |       |     |      |
|  |финансир-ие    | 71,0 |122,0  |системы"      |  71,0  | 142710 | 21,0 | 42210 | 15,0 | 30150 |   10,0|20100  |25,0  | 50250 | 1,70|2,01  |
|  |               +------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |               |      |       |ОАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |бассейн -      |      |       |"Амурские     |        |        |      |       |      |       |       |       |      |       |     |      |
|  |бюджетное      |      |       |коммунальные  |        |        |      |       |      |       |       |       |      |       |     |      |
|  |финансир-ие    |      |       |системы"      | 336,9  | 677169 |      |       |      |       |       |       |336,9 |677169 | 1,70|2,01  |
|  |               +------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |               |      |       |ФАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |               |      |       |"Амурэнер-    |        |        |      |       |      |       |       |       |      |       |     |      |
|  |               |      |       |госбыт"       |        |        |      |       |      |       |       |       |      |       |     |      |
|  |бюджетное      |      |       |ОАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |финансир-ие    | 6,0  | 10,3  |"Амурэнерго"  |  6,0   |  12060 | 2,0  | 4020  | 0,9  |  1809 |    1,0| 2010  | 2,1  | 4221  | 1,70|2,01  |
+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |               |      |       |ФАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |               |      |       |"Амурэнер-    |        |        |      |       |      |       |       |       |      |       |     |      |
|  |г. Свободный,  |      |       |госбыт"       |        |        |      |       |      |       |       |       |      |       |     |      |
|  |школа          |      |       |ОАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |интернат N 17  |      |       |"Амурэнерго"  |  83,7  | 168237 |      |       |      |       |   74,1|148941 | 9,6  | 19296 | 1,70|2,01  |
+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |п.             |      |       |БМУП          |        |        |      |       |      |       |       |       |      |       |     |      |
|  |Новобурейский, |      |       |"Электроте-   |        |        |      |       |      |       |       |       |      |       |     |      |
|  |шк.-инт. N 5   |209,7 |360,2  |плосеть"      | 209,0  | 420090 | 62,0 |124620 | 37,0 | 74370 |   33,0|66330  |77,0  |154770 | 1,70|2,01  |
+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |               |      |       |ФАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |               |      |       |"Амурэнер-    |        |        |      |       |      |       |       |       |      |       |     |      |
|  |               |      |       |госбыт"       |        |        |      |       |      |       |       |       |      |       |     |      |
|  |г. Свободный,  |      |       |ОАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |д/д N 3        |146,8 |252,7  |"Амурэнерго"  | 214,0  | 430140 | 35,0 | 70350 | 30,0 | 60300 |   68,0|136680 |81,0  |162810 | 1,70|2,01  |
+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+
|  |               |      |       |ФАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |               |      |       |"Амурэнер-    |        |        |      |       |      |       |       |       |      |       |     |      |
|  |               |      |       |госбыт"       |        |        |      |       |      |       |       |       |      |       |     |      |
|  |г. Белогорск,  |      |       |ОАО           |        |        |      |       |      |       |       |       |      |       |     |      |
|  |д/д N 7        |100,0 |172,8  |"Амурэнерго"  |  96,2  | 193362 | 29,0 | 58290 | 23,0 | 46230 |   19,0|38190  |25,2  | 50652 | 1,70|2,01  |".
+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+

     б) дополнить позицией следующего содержания:

+--+--------------+------+------+------------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+
|  |г. Райчихинск,|      |      |ФАО         |        |       |     |       |      |      |       |      |     |       |     |      |
|  |санаторный    |      |      |"Амурэнер-  |        |       |     |       |      |      |       |      |     |       |     |      |
|  |детский       |      |      |госбыт" ОАО |        |       |     |       |      |      |       |      |     |       |     |      |
|  |дом N 22      |      |      |"Амурэнерго"|  7,8   | 15678 |     |       |      |      |       |      | 7,8 | 15678 | 1,70|2,01  |".
+--+--------------+------+------+------------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+

     5. В   пункт   20   ("ГУП   области  "Дирекция  по  содержанию  и
обслуживанию  административных  зданий")  изложить  в  новой  редакции
следующие позиции:

+--+-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+
| "|ГУП области  |      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |"Дирекция по |      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |содержанию и |      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |обслуживанию |      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |администрати-|      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |вных зданий" |1243,0|2158,0|           | 1112,5 |2236125|294,0|590940 |252,0 |506520| 269,0 |540690|297,5|597975 |     |      |
|  |             +------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+
|  |в том числе: |      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |бюджетное    |      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |финансиров-е |1113,0|1933,0|           | 819,2  |1646592|226,4|455064 |181,2 |364212| 195,8 |393558|215,8|433758 |     |      |
|  |             +------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+
|  |внебюджетный |      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |фонд         | 130,0|225,0 |           | 293,3  |589533 |67,6 |135876 | 70,8 |142308| 73,2  |147132|81,7 |164217 |     |      |
|  +-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+
|  |Управление   |      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |государствен-|      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |ного         |      |      |ОАО        |        |       |     |       |      |      |       |      |     |       |     |      |
|  |регулирования|      |      |"Амурские  |        |       |     |       |      |      |       |      |     |       |     |      |
|  |цен и тарифов|      |      |коммуналь- |        |       |     |       |      |      |       |      |     |       |     |      |
|  |Амурской     |      |      |ные        |        |       |     |       |      |      |       |      |     |       |     |      |
|  |области      |      |      |системы"   |  3,4   | 6834  |     |       |      |      |  1,2  | 2412 | 2,2 | 4422  | 1,70|2,01  |
|  +-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+
|  |Управление   |      |      |           |        |       |     |       |      |      |       |      |     |       |     |      |
|  |записи актов |      |      |ОАО        |        |       |     |       |      |      |       |      |     |       |     |      |
|  |гражданского |      |      |"Амурские  |        |       |     |       |      |      |       |      |     |       |     |      |
|  |состояния    |      |      |коммуналь- |        |       |     |       |      |      |       |      |     |       |     |      |
|  |Администрации|      |      |ные        |        |       |     |       |      |      |       |      |     |       |     |      |
|  |области      |      |      |системы"   |  9,2   | 18492 | 2,6 | 5226  | 1,9  | 3819 |  2,1  | 4221 | 2,6 | 5226  | 1,70|2,01  |
|  +-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+
|  |             |      |      |ОАО        |        |       |     |       |      |      |       |      |     |       |     |      |
|  |             |      |      |"Амурские  |        |       |     |       |      |      |       |      |     |       |     |      |
|  |             |      |      |коммуналь- |        |       |     |       |      |      |       |      |     |       |     |      |
|  |внебюджетный |      |      |ные        |        |       |     |       |      |      |       |      |     |       |     |      |
|  |фонд         |      |      |системы"   | 293,3  |589533 |67,6 |135876 | 70,8 |142308| 73,2  |147132|81,7 |164217 | 1,70|2,01  |".
+--+-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+

     6. В  пункт  35  ("Администрация  области")  дополнить   позицией
следующего содержания:

+--+-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+----+--------+-----+------+
|" |             |      |      |ООО        |        |       |     |       |      |      |       |      |    |        |     |      |
|  |Администрация|      |      |"Легион-   |        |       |     |       |      |      |       |      |    |        |     |      |
|  |области      |      |      |Групп"     |  0,0   |4490,0 |     |       |      |      |       |      | 0,0| 4490,0 |     |      |".
+--+-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+----+--------+-----+------+

     7. Позицию "Всего электроэнергия" изложить в новой редакции:

+--+----------------+-------+-------+-----------+--------+--------+-------+--------+------+--------+-------+--------+------+--------+-----+------+
| "|Всего           |       |       |           |        |        |       |        |      |        |       |        |      |        |     |      |
|  |электроэнергия: |35217,5|58652,1|           | 36710,1|70943446|11949,0|23362793|8502,5|16584852|6424,3 |12574810|9834,3|18450991|     |      |".
+--+----------------+-------+-------+-----------+--------+--------+-------+--------+------+--------+-------+--------+------+--------+-----+------+

                         Раздел "Теплоэнергия":

     1. В пункте  2  ("Областная  специализированная  детско-юношеская
школа") изложить в новой редакции следующие позиции:

+--+-------------+------+------+-----------+--------+-------+------+-------+------+------+-------+------+------+-------+-----+------+
| "|Областная    |      |      |           |        |       |      |       |      |      |       |      |      |       |     |      |
|  |детско-юноше-|      |      |           |        |       |      |       |      |      |       |      |      |       |     |      |
|  |ская школа   |      |      |           |        |       |      |       |      |      |       |      |      |       |     |      |
|  |олимпийского |      |      |           |        |       |      |       |      |      |       |      |      |       |     |      |
|  |резерва      |2235,0|1166,1|           | 4079,2 |2540611|2433,1|1538202|348,6 |213765|119,6  | 67274|1177,9|721370 |     |      |
|  |             +------+------+-----------+--------+-------+------+-------+------+------+-------+------+------+-------+-----+------+
|  |             |      |      |ООО        |        |       |      |       |      |      |       |      |      |       |     |      |
|  |бюджетное    |      |      |"Амурский  |  280   |192818 | 183  | 126065| 3,6  | 2480 | 93,3  | 64273|  0   |   0   |583,8|688,88|
|  |финансир-ние |      |      |металлист" |        |       |      |       |      |      |       |      |      |       |     |      |".
+--+-------------+------+------+-----------+--------+-------+------+-------+------+------+-------+------+------+-------+-----+------+

     2. В   пункте   11   ("Департамент  социальной  защиты  населения
Администрации области") изложить в новой редакции следующие позиции:

+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
| "|Департамент    |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |социальной     |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |защиты         |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |населения      |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |Администрации  |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |области        |12291,1|9512,6|           |14172,4 |12577235|6306,5|5729443|2004,5|1699335|489,2  |423618|5372,2|4724839|       |        |
|  |               +-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
|  |в том числе:   |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |бюджетное      |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |финансирование |11880,1|9298,7|           |13593,7 |12189822|6134,5|5622709|1931,5|1654628| 456,2 |403408|5071,5|4509077|       |        |
|  |               +-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
|  |внебюджетный   |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |фонд           |411,0  |213,8 |           | 578,7  |387413  |172,0 | 106734| 73,0 |44707  | 33,0  |20210 |300,7 |215762 |       |        |
+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
|  |Усть-Ивановский|       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |психоневроло-  |       |      |ОГУП       |        |        |      |       |      |       |       |      |      |       |       |        |
|  |гический       |       |      |"Облкоммун-|        |        |      |       |      |       |       |      |      |       |       |        |
|  |дом-интернат   |636,0  | 704,0|сервис     |  1741  |2241467 | 814  |1047992| 153  |196981 |   8   |10300 | 766  |986194 |1091,1 |  1287  |
+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
|  |               |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |               |       |      |           |        |        |      |       |      |       |       |      |      |       |1108,6 |1308,15 |
|  |Пансионат      |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |"Приозерье"    |399,4  | 575,0|           | 399,4  |436476  |191,7 | 250772|  40  |52326  |   0   |  0   |167,7 |133378 |926,13 |1092,83 |
|  |               +-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
|  |               |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |в том числе:   |       |      |МУП        |        |        |      |       |      |       |       |      |      |       |1108,6 |1308,15 |
|  |бюджетное      |       |      |"Жилкомсер-|        |        |      |       |      |       |       |      |      |       |       |        |
|  |финансирование |       |      |вис"       | 231,7  |303098  |191,7 | 250772|  40  |52326  |   0   |  0   |  0   |   0   |926,13 |1092,83 |
|  |               +-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
|  |               |       |      |МУП        |        |        |      |       |      |       |       |      |      |       |       |        |
|  |внебюджетный   |       |      |"Жилкомсер-|        |        |      |       |      |       |       |      |      |       |       |        |
|  |фонд           |       |      |вис"       | 167,7  |133378  |      |       |      |       |       |      |167,7 |133378 |926,13 |1092,83 |
+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
|  |               |       |      |Свободненс-|        |        |      |       |      |       |       |      |      |       |       |        |
|  |               |       |      |кое        |        |        |      |       |      |       |       |      |      |       |       |        |
|  |ГУ "Центр      |       |      |отделение  |        |        |      |       |      |       |       |      |      |       |       |        |
|  |социальной     |       |      |Забайкальс-|        |        |      |       |      |       |       |      |      |       |       |        |
|  |реабилитации   |       |      |кой        |        |        |      |       |      |       |       |      |      |       |       |        |
|  |лиц без        |       |      |железной   |        |        |      |       |      |       |       |      |      |       |       |        |
|  |определенного  |       |      |дороги     |        |        |      |       |      |       |       |      |      |       |       |        |
|  |места          |       |      |- филиала  |        |        |      |       |      |       |       |      |      |       |       |        |
|  |жительства"    |       |      |ОАО "РЖД"  |  39,3  | 31654  |      |       |      |       |       |      | 39,3 | 31654 |682,58 |805,44  |
+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
|  |               |       |      |МУП КЭ     |        |        |      |       |      |       |       |      |      |       |       |        |
|  |               |       |      |"Архаринс- |        |        |      |       |      |       |       |      |      |       |1053,28|1242,87 |
|  |Архаринский    |       |      |кий сетевой|        |        |      |       |      |       |       |      |      |       |       |        |
|  |дом-интернат   |1040,0 |1125,5|район"     |  1231  |1498246 | 605  | 751936|  83  |103158 |  83   |103158|459,9 |539994 |1033,8 |1219,88 |
+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
|  |               |       |      |МП "Элект- |        |        |      |       |      |       |       |      |      |       |       |        |
|  |Белогорский    |       |      |ротепло-   |        |        |      |       |      |       |       |      |      |       |       |        |
|  |дом-интернат   |4475,8 |2761,0|сеть"      | 5464,4 |4126005 |2480  |1872574| 980  |739969 | 119,1 |89929 |1885,3|1423533|639,89 |755,07  |
+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+
|  |Ивановский     |       |      |           |        |        |      |       |      |       |       |      |      |       |       |        |
|  |социальный     |       |      |МЖКП       |        |        |      |       |      |       |       |      |      |       |1010,94|1192,91 |
|  |приют "Вера"   |227,0  | 226,1|"Гранит"   |  212   |203671  |97,2  | 115951| 32,6 |38889  |   0   |  0   | 82,2 | 48831 |826,8  |975,62  |".
+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+

     3. В  пункте  12  ("Департамент   здравоохранения   Администрации
области") изложить в новой редакции следующие позиции:

+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
| "|Департамент       |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |здравоохранения   |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |Администрации     |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |области           |78242,3|49493,8|            |84296,8 |61456960|32321,3|23985433|14359,5|10222296|7776,1 |5394398|29839,9|21854833|       |        |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |в том числе:      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    |72915,2|46608,1|            |77098,7 |57203829|29613,6|22447445|13131,4|9544410 |7081,1 |4941870|27272,6|20270104|       |        |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |внебюджетный      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |фонд              |5327,1 |2885,7 |            |7198,1  |4253131 |2707,7 |1537988 |1228,1 |677886  | 695   |452528 |2567,3 |1584729 |       |        |
|  +------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |Областная         |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |стоматологическая |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |поликлиника       |518,0  |267,2  |            |458     |280489  |235,0  |143919  |  65,0 |39807   |12,0   |7350   |146,0  |89413   |       |        |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |в том числе:      |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |сбыт" ОАО   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    |259,0  |133,6  |"Амурэнерго"|225     |137795  |117    |71653   |  33   |20210   |   6   | 3675  | 69    | 42257  | 519   |612,42  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |внебюджетный      |       |       |сбыт" ОАО   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |фонд              |259,0  |133,6  |"Амурэнерго"|233     |142694  |118    |72266   |  32   |19597   |   6   | 3675  | 77    | 47156  | 519   |612,42  |
|  +------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |Областной         |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |онкологический    |2529,6 |1309,5 |            |2960,0  |1812763 |1036,3 |634651  | 550,7 |337260  | 201,0 |123096 |1172,0 |717756  |       |        |
|  |диспансер         +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |в том числе:      |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |сбыт" ОАО   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    |2510,0 |1299,4 |"Амурэнерго"| 2940,4 |1800760 |1028   |629568  | 548   |335606  | 199,6 |122239 |1164,8 |713347  | 519   |612,42  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |внебюджетный      |       |       |сбыт" ОАО   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |фонд              | 19,6  | 10,1  |"Амурэнерго"|  19,6  | 12003  | 8,3   | 5083   | 2,7   | 1654   |  1,4  | 857   | 7,2   | 4409   | 519   |612,42  |
|  +------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |Областной         |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |кожвендиспансер   |3081,0 |1600,8 |            |  3397  |2080390 |1265   |774711  | 746   |456865  |  368  |225370 |1018   |623444  |       |        |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |в том числе:      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансир-е        |3073,0 |1596,6 |            |  3365  |2060793 |1262   |772874  | 738   |451966  |  360  |220471 |1005   |615482  | 519   |612,42  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |внебюджетный      |       |       |сбыт" ОАО   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |фонд              | 8,0   | 4,2   |"Амурэнерго"|   32   | 19597  |  3    | 1837   |  8    | 4899   |   8   | 4899  | 13    | 7962   | 519   |612,42  |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |Зейский           |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |тубдиспансер      |       |       |ООО         |        |        |       |        |       |        |       |       |       |        |       |2157,7  |
|  |                  |272,0  |217,7  |"Тепло-6"   | 184,6  |367626  |116,4  |251156  |  0    |  0     |   0   |  0    | 68,2  |116470  |1828,56|2036,36 |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ООО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Тепло-10"  |  14,7  | 31719  |13,1   | 28266  | 1,5   | 3237   |  од   | 216   |  0    |   0    |1828,56|2157,7  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ООО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Тепло-11"  |  10,6  | 21733  |       |        |       |        |       |       | 10,6  | 21733  |       |2051,31 |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |Амурский          |       |       |            |        |        |1119,  |        |       |        |       |       |       |        |       |        |
|  |медицинский       |1891,0 |1208,5 |            | 2357,0 |1672805 |  6    |788872  |402,2  |265854  | 230,5 |1411664|604,7  |476915  |       |        |
|  |колледж           +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |в том числе:      |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |сбыт" ОАО   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    |793,0  |408,5  |"Амурэнерго"|  425   |260340  |345,9  |211836  | 71,9  |44033   |  7,3  |4471   |  0    |   0    | 519   |612,42  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурские   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |коммунальные|        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    | 133,0 | 144,3 |системы"    | 128,4  |147363  |43,6   | 50039  | 10,1  |11592   |   0   |  0    | 74,7  | 85732  |972,62 |1147,69 |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Судострои- |        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |тельный     |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    |283,0  |219,9  |завод"      | 277,9  |246328  |139,3  |123474  |  27   |23933   |  0,0  |  0    |111,6  | 98921  |751,18 |886,39  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    |       |       |            |  420   |257339  |95,5   | 58486  | 95,5  |58486   | 95,5  |584866 |133,7  | 81881  | 519   |612,42  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |Амурская    |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |государст-  |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |венная      |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |медиц.      |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |академия,   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |сбыт"       |        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    |       |       |"Амурэнерго"|  3,6   | 2205   | 1,2   |  735   | 1,2   | 735    |  1,2  | 735   |  0    |   0    | 519   |612,42  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |Городская   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |больница N  |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |3, ФАО      |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |сбыт"       |        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    |       |       |"Амурэнерго"|  16,2  | 9922   | 4,1   | 2511   |  4    | 2450   |   4   |2450   | 4,1   | 2511   | 519   |612,42  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ФУП ГПИ     |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Благовеще- |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |нск-проект",|        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |сбыт"       |        |        |       |        |       |        |       |       |       |        |       |        |
|  |внебюджетный      |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |фонд              |       |       |"Амурэнерго"| 304    |186053  |85,5   | 52362  |85,5   | 52362  |85,5   |52362  | 47,3  | 28967  | 519   |612,42  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |внебюджетный      |       |       |сбыт" ОАО   |        |        |       | 18195  |       |        |       |       |       |        |       |        |
|  |фонд              | 464,0 | 238,6 |"Амурэнерго"|562,2   |344303  | 297,1 | 0      |89,1   | 54567  | 37    |22660  | 139   | 85126  | 519   |612,42  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Судострои- |        |        |       |        |       |        |       |       |       |        |       |        |
|  |внебюджетный      |       |       |тельный     |        |11221   |       |        |       |        |       |       |       |        |       |        |
|  |фонд              | 125,0 | 97,1  |завод"      |126,6   |7       |60,4   | 53538  |10,9   |  9662  |  0    |  0    | 55,3  | 49017  |751,18 |886,39  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурские   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |внебюджетный      |       |       |коммунальные|        |10673   |       |        |       |        |       |       |       |        |       |        |
|  |фонд              | 93,0  | 100,1 |системы"    | 93     |5       | 47    | 53941  | 7     |  8034  |       |  0    | 39    | 44760  |972,62 |1147,69 |".
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+

     4. В пункте 14 ("Департамент образования Администрации области"):

     а) изложить в новой редакции следующие позиции:

+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
| "|Департамент       |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |образования       |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |Администрации     |       |       |            |        |        |       |220059  |7711   |739387  |3138,  |31133  |2007   |20227   |       |        |
|  |области           |48671,5|41702,9|            |52485,5 |52740771|21562,4|82      | ,3    |  3     |  6    | 62    |3,2    |554     |       |        |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |в том числе:      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    |48190,1|41435,8|            | 51562,3|52118529|21320,1|21837945| 7618,1|7332530 |2782,9 |2879627|19841,2|20068427|       |        |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |внебюджетный      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |фонд              |481,4  | 267,1 |            |923,2   |622242  | 242,3 | 168037 |93,2   |61343   |355,7  | 233735|232,0  | 159127 |       |        |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |г. Свободный,     |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |школа-интернат    |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |N 17              |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |МУП         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |с. Константиновка,|       |       |"Коммуналь- |        |        |       |        |       |        |       |       |       |        |       |        |
|  |д/д N 15          |419,3  |438,5  |ник"        | 430    |537303  |201    | 251099 | 38    |47472   |  0    |  0    |191,1  | 238732 |1058,77|1249,3  |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |МУП         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |г. Свободный,     |       |       |"Горкоммун- |        |        |       |        |       |        |       |       |       |        |       |        |
|  |д/д N 13          |591,6  |329,4  |энерго"     | 359,7  |239948  |266,8  | 177977 |71,1   | 47429  |21,8   |14542  | 0     |  0     |565,32 |667,08  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |МУП         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Тештоснаб" | 230,1  |276421  |       |        |       |        |       |       |230,1  |276421  |1018,1 |1201,3  |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |г. Райчихинск,    |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |д/д N 1           |2118,0 |2134,0 |МУМП "ЖКХ"  | 1192,9 |1291290 |854,1  | 92454  |338,   | 36674  |  0    |  0    | 0     |  0     |917,36 |1082,5  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ООО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Райчи-     |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |хинская     |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |коммунальная|        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |компания"   | 782,7  |847257  |       |        |       |        |       |       |782,7  |847257  |917,36 |1082,5  |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |БУМП        |        |        |       |        |       |        |       |       |       |        |       |        |
|  |п. Новобурейский, |       |       |"Электротеп-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |шк.-инт. N 5      |4130,0 |4728,0 |лосеть"     | 2605   |3289620 | 1652  |2086162 |697    | 880179 |  0    |  0    |256    |323279  |1070,18|1262,81 |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |Белогорская |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |дистанция   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |гражданских |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |сооружений, |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |водоснабже- |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |ния и       |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |водоот-     |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |ведения     |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |Свободненс- |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |кого        |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |отделения   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |Забайкальс- |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |кой         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |железной    |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |дороги      |        |        |       |        |       |        |       |       |       |        |       |        |
|  |г. Белогорск,     |       |       |- филиал    |        |        |       |        |       |        |       |       |       |        |       |        |
|  |школа-интернат N 7|       |       |ОАО "РЖД"   | 852,6  |882761  |       |        |678,8  | 473728 |173,8  |121293 | 0     |287740  |591,43 |697,89  |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |МУП         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |г. Белогорск,     |       |       |"Тепловые   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |школа-интернат    |       |       |сети" г.    |        |        |       |        |       |        |       |       |       |        |       |        |
|  |N 20              |       |       |Белогорска  | 412,3  |311315  |       |        |       |        |       |       |412,3  |311315  |639,89 |755,07  |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |г. Благовещенск,  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |школа-интернат    |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |N 4               |2980,0 |3238.3 |            | 1778,2 |2040821 | 1118  |1283117 |570,2  | 654412 | 90    |103292 |0,0    |  0     |       |        |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |в том числе:      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансирование    |2956,2 |3212,4 |            | 1765,0 |2025672 |1108,1 |1271755 |566,9  | 650625 | 90    |103292 | 0     |  0     |972,62 |1147,69 |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |внебюджетный      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |фонд              |23,8   |25,9   |            |13,2    |15149   | 9,9   |11362   |3,3    | 3787   |  0    |  0    | 0     |  0     |972,62 |1147,69 |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |г. Благовещенск,  |       |       |"Амурские   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |школа-интернат    |       |       |коммунальные|        |        |       |        |       |        |       |       |       |        |       |        |
|  |N 21              |       |       |системы"    |1089,3  |1250179 |       |        |       |        |       |       | 1089,3|1250179 |972,62 |1147,69 |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |г. Зея,           |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |шк-инт. N 9       |3033,6 |2709,7 |            |1962,1  |4233623 |1388,5 |2995966 |340,1  |733834  |99,5   |214691 | 134   |289132  |1828,56|2157,7  |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ООО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Тепло-7"   |1071,5  |218160  |       |        |       |        |       |       | 1071,5|2181960 |       |2036,36 |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |Администрация     |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |департамента      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |образования       |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |Администрации     |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |области           |243,0  |129,7  |КЭЧ ДУ N 4  |  0     |  0     |  0    | 0,0    | 0     | 0,0    |  0    |  0    |  0    | 0,0    |       |        |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурские   |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |коммунальные|        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |91,0   |101,1  |системы"    | 141    |161824  | 122   |140018  | 18    |20658   |  1    |1148   |  0    |  0     |972.62 |1147,69 |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |сбыт"       |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурэнерго"| 128    |78390   |       |        |       |        |       |       | 128   |78390   |519    |612,42  |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |г. Белогорск,     |       |       |МП "Электро-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |д/д N 7           |1504,0 |927,7  |теплосеть"  |1441    |1088055 | 662   |499856  |198    |149504  | 61    |46059  | 520   |392636  |639,89 |755,1   |".
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+

     б) дополнить позицией следующего содержания:

+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ООО         |        |        |       |        |       |        |       |       |       |        |       |        |
| "|г. Райчихинск,    |       |       |"Райчи-     |        |        |       |        |       |        |       |       |       |        |       |        |
|  |санаторный        |       |       |хинская     |        |        |       |        |       |        |       |       |       |        |       |        |
|  |детский           |       |       |коммунальная|        |        |       |        |       |        |       |       |       |        |       |        |
|  |дом N 22          |       |       |компания"   | 2570   |278197  |       |        |       |        |  0    |  0    | 257   | 278197 |917,36 |1082,48 |".
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+

     5. В  пункте  20  ("ГУП  области  "Дирекция   по   содержанию   и
обслуживанию  административных  зданий")  изложить  в  новой  редакции
следующие позиции:
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
| "|ГУП области       |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |"Дирекция по      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |содержанию и      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |обслуживанию      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |администртивных   |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |зданий"           |5700,0 |2945,6 |            | 6100   |3735460 |2820,0 |1727023 |699,0  |428084  |241,0  |147592 |2340,0 |1432761 |       |        |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |в том числе:      |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |бюджетное         |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |финансиров-е      |4920,0 |2541,0 |            | 4166   |2551223 |1903,0 |1165434 |481,0  |294576  |155,0  |94924  |1627,0 | 996289 |       |        |
|  |                  +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |внебюджетный фонд | 780,0 |404,6  |            | 1934   |1184237 |917,0  |561589  |218,0  |133508  |86,0   |52668  |713,0  | 436472 |       |        |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |Управление        |       |       |            |        |        |       |        |       |        |       |       |       |        |       |        |
|  |записи актов      |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |гражданского      |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |состояния         |       |       |сбыт"       |        |        |       |        |       |        |       |       |       |        |       |        |
|  |Администрации     |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |области           |       |       |"Амурэнерго"| 100,8  |61732   | 41    |25109   | 11    | 6737   |  3    |1837   |45,8   | 28049  | 519   |612,42  |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |Управление        |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |государственного  |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |регулирования     |       |       |сбыт"       |        |        |       |        |       |        |       |       |       |        |       |        |
|  |цен и тарифов     |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |Амурской области  |       |       |"Амурэнерго"| 42,5   |26028   |       |        |       |        |  2    |1225   |40,5   | 24803  | 519   |612,42  |
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
|  |                  |       |       |ФАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |"Амурэнерго-|        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |сбыт"       |        |        |       |        |       |        |       |       |       |        |       |        |
|  |                  |       |       |ОАО         |        |        |       |        |       |        |       |       |       |        |       |        |
|  |внебюджетный фонд |       |       |"Амурэнерго"| 1933,7 |1184237 |917    |561589  |218    |133508  | 86    |52668  |712,7  | 436472 | 519   |612,42  |".
+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+

     6. Пункт   33   ("Администрация   области")   дополнить  позицией
следующего содержания:

+--+-----------------+--------+--------+------------+--------+---------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+
| "|                 |        |        |ООО         |        |         |       |        |       |        |       |       |       |        |       |        |
|  |Администрация    |        |        |"Легион-    |        |         |       |        |       |        |       |       |       |        |       |        |
|  |области          |        |        |Групп"      |  0,0   |1540,0   |       |        |       |        |       |       | 0,0   | 1540,0 |       |        |".
+--+-----------------+--------+--------+------------+--------+---------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+

     7. Позицию "Всего теплоэнергия" изложить в новой редакции:

+--+-----------------+--------+--------+------------+--------+---------+-------+--------+-------+--------+-------+--------+-------+--------+-------+--------+
| "|Всего            |        |        |            |        |         |       |        |       |        |       |        |       |        |       |        |
|  |теплоэнергия     |175711,4|123298,0|            |195508,2|159751739|80564,9|67008611|29972,9|24013735|13453,2|10426731|71517,2|58302662|       |        |".
+--+-----------------+--------+--------+------------+--------+---------+-------+--------+-------+--------+-------+--------+-------+--------+-------+--------+

     Изменения и   дополнения,   которые  вносятся  в  годовые  объемы
потребления  топливно-энергетических  ресурсов   на   2004   год   для
учреждений  и  организаций,  финансируемых  за счет средств областного
бюджета

                             Раздел "Уголь":

     1. В пункте 1 ("Департамент образования  Администрации  области")
изложить в новой редакции следующие позиции:

+---+--------------------------+--------------+---------------+---------+
| " |ОЭБЦ                      | 700,0        |543,00         | 402,2   |
+---+--------------------------+--------------+---------------+---------+
|   |Итого:                    |5707,0        |               | 3519,7  |".
+---+--------------------------+--------------+---------------+---------+

     2. В   пункте   4   ("Департамент   социальной  защиты  населения
Администрации области") изложить в новой редакции следующие позиции:

+---+--------------------------+--------------+---------------+---------+
| " |Усть-Ивановский           |448,0         |596,00         | 267,0   |
|   |д/интернат                |              |               |         |
+---+--------------------------+--------------+---------------+---------+
|   |Свободненский центр       | 0,0          |               |  0,0    |
|   |реабилитации лиц без      |              |               |         |
|   |определенного места       |              |               |         |
|   |жительства                |              |               |         |
+---+--------------------------+--------------+---------------+---------+
|   |Итого:                    |7904,0        |               |4641,6   |".
+---+--------------------------+--------------+---------------+---------+

     3. Позицию "Всего по углю" изложить в новой редакции:

+---+--------------------------+--------------+---------------+---------+
| " |Всего по углю:            |24477,0       |               |15919,5  |".
+---+--------------------------+--------------+---------------+---------+