Постановление Правительства Камчатского края от 27.09.2013 № 421-П

|   |(бюджет ОМС)        |     |      |     |     |     |      |     |     |     |     |     |     |     |     |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+-----|
|5. |Министерство        |570,9|4099, |4566,|27758|12506|613,0 |16944|471,7|202,3|101,7|3660,|198,4|2246,|35290|
|   |культуры Камчатского|4    |47    |13   |,20  |,18  |9     |,22  |5    |4    |6    |39   |8    |33   |,60  |
|   |края                |     |      |     |     |     |      |     |     |     |     |     |     |     |     |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+-----|
|6. |Министерство        |13,98|104,3 |60.00|295,6|228,0|10,84 |254,0|6,30 |0,00 |0,00 |13.20|0,70 |8,00 |425,1|
|   |специальных программ|     |6     |     |8    |0    |      |0    |     |     |     |     |     |     |8    |
|   |и по делам          |     |      |     |     |     |      |     |     |     |     |     |     |     |     |
|   |казачества          |     |      |     |     |     |      |     |     |     |     |     |     |     |     |
|   |Камчатского края    |     |      |     |     |     |      |     |     |     |     |     |     |     |     |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+-----|
|7. |Министерство спорта |272,1|2083, |312.7|2057,|5064.|242,6 |1889,|55.25|90,00|60,26|640,0|34,62|391,0|4889,|
|   |и молодежной        |6    |06    |8    |22   |00   |1     |00   |     |     |     |0    |     |2    |42   |
|   |политики Камчатского|     |      |     |     |     |      |     |     |     |     |     |     |     |     |
|   |края                |     |      |     |     |     |      |     |     |     |     |     |     |     |     |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+-----|
|8. |Агентство по        |250,0|1870, |649.6|4107,|1056,|71,85 |1021,|147,0|0,00 |0,00 |31,43|1,70 |18,30|6214,|
|   |ветеринарии         |7    |54    |8    |05   |33   |      |33   |9    |     |     |     |     |     |83   |
|   |Камчатского края    |     |      |     |     |     |      |     |     |     |     |     |     |     |     |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+-----|
|   |ИТОГО:              |9529,|70098 |35581|21910|15819|7861, |21002|10923|40634|17820|22796|1062,|14873|34068|
|   |                    |41   |,35   |,69  |4,54 |3,44 |90    |1,45 |,57  |,35  |,05  |,21  |21   |,65  |2,06 |
----------------------------------------------------------------------------------------------------------------



                                       Приложение 5 к постановлению
                                     Правительства Камчатского края
                                               от 27.09.2013 №421-П

 Объемы потребления коммунальных услуг для исполнительных органов
        государственной власти Камчатского края на 2015 год
        (для краевых государственных автономных учреждений)

------------------------------------------------------------------------------------------------------------
|№п/п|Главные         |электроэне-|теплоэнерг-|водопотреб-|водоотведе-|ЦГВС       |водоразбор        |Всего|
|    |распорядители и |ргия       |ия         |ление      |ние        |           |                  |тыс. |
|    |получатели      |-----------+-----------+-----------+-----------+-----------+------------------|руб  |
|    |средств         |тыс. |тыс. |Г    |тыс. |м3   |тыс. |м3   |тыс. |м3   |тыс. |м3    |Г кал|тыс. |с.4+6|
|    |краевого        |кВт/ч|руб. |кал. |руб. |     |руб. |     |руб. |     |руб. |      |     |руб. |+8+10|
|    |бюджета         |     |     |     |     |     |     |     |     |     |     |      |     |     |+12+1|
|    |                |     |     |     |     |     |     |     |     |     |     |      |     |     |5    |
|----+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----|
|1   |2               |3    |4    |5    |6    |7    |8    |9    |10   |11   |12   |13    |14   |15   |16   |
|----+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----|
|1.  |Министерство    |26,42|197,2|96,22|474.1|258.3|12,28|258,3|6,40 |0,00 |0,00 |0,00  |0,00 |0,00 |690,0|
|    |экономического  |     |4    |     |6    |4    |     |4    |     |     |     |      |     |     |8    |
|    |развития,       |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |предприниматель-|     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |ства и торговли |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |Камчатского     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |края            |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|----+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----|
|2.  |Министерство    |660.4|4930,|3480,|17149|8899,|423,1|12380|306,8|2800,|1136,|2492,4|74,54|1227,|25174|
|    |образования и   |3    |36   |00   |.13  |80   |4    |.60  |1    |00   |94   |0     |     |71   |,09  |
|    |науки           |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |Камчатского     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |края            |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|----+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----|
|3.  |Министерство    |1926.|14120|6347.|39662|53451|1778,|16733|5202.|21365|9016,|0,00  |     |     |69780|
|    |социального     |52   |.80  |57   |,63  |.25  |44   |9,22 |57   |,19  |50   |      |     |     |,94  |
|    |развития и      |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |труда           |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |Камчатского     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |края            |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|----+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----|
|4.  |Министерство    |495,0|3695,|1656,|8160,|752,2|35,76|1032,|25,58|2566,|1041,|0,00  |0,00 |0.00 |12959|
|    |культуры        |0    |36   |00   |61   |8    |     |00   |     |00   |93   |      |     |     |,24  |
|    |Камчатского     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |края            |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|----+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----|
|5.  |Министерство    |4248,|31909|2883,|17540|19343|7909,|21814|6365.|25861|9999,|12,20 |0.66 |7,46 |73732|
|    |спорта и        |74   |.88  |00   |,82  |4.03 |45   |1,00 |04   |,00  |87   |      |     |     |,52  |
|    |молодежной      |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |политики        |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |Камчатского     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |края            |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|----+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----|
|6.  |Агентство       |92.00|686.8|0.00 |0.00 |37S.0|17.97|378.0|9.37 |0.00 |0.00 |0.00  |0.00 |0,00 |714.1|
|    |лесного         |     |2    |     |     |0    |     |0    |     |     |     |      |     |     |6    |
|    |хозяйства и     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |охраны          |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |животного мира  |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |Камчатского     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |края            |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|----+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----|
|7.  |Агентство по    |160.0|1194.|308,0|1527,|860.0|41,22|918.0|22,75|0,00 |0,00 |0,00  |0.00 |0.00 |2785,|
|    |информатизации  |0    |46   |0    |32   |0    |     |0    |     |     |     |      |     |     |75   |
|    |и связи         |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |Камчатского     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|    |края            |     |     |     |     |     |     |     |     |     |     |      |     |     |     |
|----+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----|
|    |ИТОГО:          |7609.|56734|14770|84514|25803|10218|40044|11938|52592|21195|2504,6|75,20|1235,|18583|
|    |                |11   |,92  |,79  |,67  |3,70 |,26  |7,16 |,52  |,19  |,24  |0     |     |17   |6,78 |
------------------------------------------------------------------------------------------------------------



                                       Приложение 6 к постановлению
                                     Правительства Камчатского края
                                               от 27.09.2013 №421-П

 Объемы потребления коммунальных услуг для исполнительных органов
 государственной власти Камчатского края и краевых государственных
                  казенных учреждений на 2015 год

--------------------------------------------------------------------------------------------------------------------
|№ |Главные             |электроэне-|теплоэнерг-|водопотре-|водоотведе-|ЦГВС      |водоразбор    |газоснабж-|Всего |
|п/|распорядители и     |ргия       |ия         |бление    |ние        |          |              |ение      |      |
|п |получатели средств  |-----------+-----------+----------+-----------+----------+--------------+----------+------|
|  |краевого бюджета    |тыс.|тыс.  |Г    |тыс. |м3  |тыс. |м3   |тыс. |м3   |тыс.|м3  |Гкал|тыс.|м3   |тыс.|с.4+6+|
|  |                    |кВт/|руб.  |кал. |руб. |    |руб. |     |руб. |     |руб.|    |    |руб.|     |руб.|8+10+ |
|  |                    |ч   |      |     |     |    |     |     |     |     |    |    |    |    |     |    |12+15+|
|  |                    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |17    |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|1 |2                   |3   |4     |5    |6    |7   |8    |9    |10   |11   |12  |13  |14  |15  |16   |17  |18    |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|I.|Аппарат Губернатора |1165|8700, |1700,|8377,|2200|1045 |25700|636, |3550,|1441|0,00|0,00|0.00|     |    |20201,|
|  |и Правительства     |,40 |15    |00   |44   |0,00|,99  |,00  |85   |00   |,48 |    |    |    |     |    |91    |
|  |Камчатского края    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|2.|Министерство        |101.|756,5 |418,8|2162.|317,|14,2 |317,4|9.31 |72.06|28.1|3.95|0,00|1.77|     |    |2972.0|
|  |экономического      |34  |5     |1    |01   |47  |2    |7    |     |     |7   |    |    |    |     |    |3     |
|  |развития,           |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |предпринимательства |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |и торговли          |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |Камчатского края    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|3.|Министерство        |22,4|167,7 |0,00 |0,00 |0,00|0,00 |0,00 |0,00 |0,00 |0,00|0,00|0,00|0,00|     |    |167,74|
|  |финансов Камчатского|7   |4     |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |края                |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|4.|Министерство        |491,|3717, |3226,|2261 |1085|368, |17929|822, |5198,|2313|1672|76,1|1030|     |    |30863,|
|  |образования и науки |80  |83    |39   |1,20 |9,82|50   |,70  |21   |30   |,81 |,50 |7   |,20 |     |    |75    |
|  |Камчатского края    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|5.|Министерство        |304,|2274, |571,7|3242,|7208|342, |11553|286, |4334,|1760|183,|0,00|63,3|     |    |7969,5|
|  |здравоохранения     |69  |61    |7    |49   |,50 |72   |,17  |29   |67   |,09 |99  |    |8   |     |    |8     |
|  |Камчатского края    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|6.|Министерство        |217,|1633, |697,5|5164,|3620|177, |3674,|131, |8,94 |3,01|10,2|0,00|6,07|     |    |7116,4|
|  |социального развития|38  |90    |5    |22   |,26 |53   |26   |67   |     |    |2   |    |    |     |    |0     |
|  |и труда Камчатского |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |края                |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|7.|Администрация       |20,7|159,2 |1033,|8959.|445,|34,9 |445,9|45,3 |0,00 |0,00|0,00|0,00|0,00|     |    |9199,1|
|  |Корякского округа   |6   |0     |18   |77   |94  |2    |4    |0    |     |    |    |    |    |     |    |9     |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|8.|Министерство        |2049|15435 |2394,|17967|5190|438, |3551,|142. |0.00 |0,00|1063|60,1|763.|     |    |34747,|
|  |специальных программ|,05 |,05   |00   |,20  |.40 |73   |82   |91   |     |    |,80 |4   |27  |     |    |16    |
|  |и по делам          |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |казачества          |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |Камчатского края    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|9.|Министерство        |20,9|156,6 |768,8|5966,|129.|6,13 |660,3|16,3 |65.00|26,4|0,00|0,00|0,00|     |    |6171.9|
|  |имущественных и     |8   |3     |9    |42   |01  |     |1    |6    |     |0   |    |    |    |     |    |4     |
|  |земельных отношений |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |Камчатского края    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|10|Агентство лесного   |172,|1306, |261,0|967,6|221,|13,9 |120,5|37,0 |0,00 |0,00|0,00|0,00|0,00|11000|89,7|2415,0|
|. |хозяйства и охраны  |73  |64    |0    |7    |21  |5    |0    |4    |     |    |    |    |    |,00  |7   |7     |
|  |животного мира      |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |Камчатского края    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|11|Агентство записи    |33,3|248,5 |59,97|41   |45,0|0,52 |45,00|1,83 |0.00 |0,00|0,00|0,00|0,00|     |    |662,70|
|. |актов гражданского  |0   |8     |     |1,77 |0   |     |     |     |     |    |    |    |    |     |    |      |
|  |состояния           |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |Камчатского края    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |(ЗАГС)              |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|12|Агентство по делам  |44,5|333.2 |311,0|1836,|264,|12,9 |324,0|9,11 |0,00 |0,00|120.|8,00|80,7|     |    |2272.1|
|. |архивов Камчатского |8   |0     |0    |05   |00  |8    |0    |     |     |    |00  |    |6   |     |    |0     |
|  |края                |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|13|Агентство по        |260.|1948. |1124.|81   |6890|330. |7021.|566, |179.4|72,8|81.6|4,44|62.2|     |    |1     |
|. |занятости населения |39  |30    |60   |10.50|.29 |01   |15   |1 6  |7    |7   |2   |    |8   |     |    |1090.1|
|  |и миграционной      |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |2     |
|  |политике Камчатского|    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |края                |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|14|Министерство        |40,0|298,6 |187,1|941,0|447,|21,5 |447,7|11,6 |0,00 |0,00|0,00|0,00|0,00|     |    |1272,8|
|. |транспорта и        |0   |1     |0    |4    |79  |1    |9    |5    |     |    |    |    |    |     |    |1     |
|  |дорожного           |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |строительства       |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |Камчатского края    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|15|Агентство по        |205,|1588, |672,4|4607,|2934|135, |1564,|60,3 |31,50|13,2|75,6|4,89|51.9|     |    |6457,7|
|. |обеспечению         |56  |55    |1    |70   |,67 |94   |70   |1    |     |3   |4   |    |8   |     |    |1     |
|  |деятельности мировых|    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |судей Камчатского   |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |края                |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+-----+----+------|
|16|Инспекция           |0,19|1,41  |2.82 |25.52|0,00|0.00 |0,00 |0,00 |0,00 |0.00|0,00|0   |0,00|     |    |26,93 |
|. |государственного    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |технического надзора|    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|  |Камчатского края    |    |      |     |     |    |     |     |     |     |    |    |    |    |     |    |      |
|--+--------------------+----+------+-----+-----+----+-----+-----+-----+-----+----+----+----+----+----------+------|
|  |ИТОГО:              |5150|38726 |13429|91351|6057|2943 |73355|2777 |13439|5659|3211|153,|2059|11000,00  |143607|
|  |                    |,62 |,95   |,19  |,00  |4,36|,65  |,81  |,00  |,94  |.06 |,72 |64  |,71 |1 89,77   |.14   |
--------------------------------------------------------------------------------------------------------------------



                                       Приложение 7 к постановлению
                                     Правительства Камчатского края
                                               от 27.09.2013 №421-П

 Объемы потребления коммунальных услуг для исполнительных органов
        государственной власти Камчатского края на 2016 год
        (для краевых государственных бюджетных учреждений)

-----------------------------------------------------------------------------------------------------------------
|№п/|Главные             |электроэнер-|теплоэнерг-|водопотребл-|водоотведе-|ЦГВС       |водоразбор       |Всего |
|п  |распорядители и     |гия         |ия         |ение        |ние        |           |                 |тыс.  |
|   |получатели средств  |------------+-----------+------------+-----------+-----------+-----------------|руб   |
|   |краевого бюджета    |тыс. |тыс.  |Г    |тыс. |м3   |тыс.  |м3   |тыс. |м3   |тыс. |м3   |Гкал |тыс. |с.4+6+|
|   |                    |кВт/ч|руб.  |кал. |руб. |     |руб.  |     |руб. |     |руб. |     |     |руб. |8+10  |
|   |                    |     |      |     |     |     |      |     |     |     |     |     |     |     |+12+15|
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|1  |2                   |3    |4     |5    |6    |7    |8     |9    |10   |11   |12   |13   |14   |15   |16    |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|1. |Аппарат Губернатора |238,5|1951, |2326,|6816,|2917,|149,6 |3450.|92,25|0,00 |0,00 |550,0|29,76|364,3|9374,6|
|   |и Правительства     |6    |70    |11   |66   |00   |6     |00   |     |     |     |0    |     |3    |0     |
|   |Камчатского края    |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|2. |Министерство        |25,00|207.2 |650,0|444.4|215,0|8,27  |143,0|4,22 |0,00 |0,00 |0,00 |0,00 |0,00 |664,15|
|   |природных ресурсов и|     |1     |0    |5    |0    |      |0    |     |     |     |     |     |     |      |
|   |экологии Камчатского|     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|   |края                |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|3. |Министерство        |3873,|30527 |14424|94739|64677|2526, |93421|3526,|18373|8404,|15195|612,5|10651|150376|
|   |образования и науки |39   |,38   |,23  |,87  |,77  |69    |,36  |95   |,93  |10   |,51  |6    |,47  |,46   |
|   |Камчатского края, в |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|   |том числе:          |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|3.1|Учреждения          |1991,|15707 |8585.|57586|34653|959,0 |52673|2124,|9100,|3929,|12109|447,8|8619,|88925,|
|   |начального          |93   |,37   |23   |,42  |,35  |4     |,67  |41   |00   |56   |,40  |0    |05   |85    |
|   |профессионального   |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|   |образования         |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|4. |Министерство        |4288,|35331 |12603|98414|71585|4787. |92975|7683,|21991|10658|2857,|273,7|2755,|159629|
|   |здравоохранения     |45   |.16   |.66  |.63  |,62  |05    |,30  |19   |,12  |.56  |51   |6    |19   |,78   |
|   |Камчатского края    |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|   |(краевой бюджет)    |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|4.1|Министерство        |10152|83227 |44388|28248|36427|16595 |44580|21929|75987|33122|6305.|176,9|4153.|441508|
|.  |здравоохранения     |,92  |,21   |,66  |0,42 |9, S9|,01   |7,22 |,66  |,96  |,83  |11   |7    |64   |,77   |
|   |Камчатского края    |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|   |(бюджет ОМС)        |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|5. |Министерство        |570,9|4509, |4566,|30086|12506|661,5 |16944|509,0|202,3|109,8|3660,|198.4|2435,|38312,|
|   |культуры Камчатского|4    |63    |13   |,94  |,18  |9     |,22  |7    |4    |0    |39   |8    |04   |07    |
|   |края                |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|6. |Министерство        |13,98|I     |60,00|320,4|228.0|11,70 |254,0|6,80 |0,00 |0,00 |13,20|0,70 |8.67 |462,02|
|   |специальных программ|     |14.37 |     |8    |0    |      |0    |     |     |     |     |     |     |      |
|   |и по делам          |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|   |казачества          |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|   |Камчатского края    |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|7. |Министерство спорта |272,1|2282. |312,7|2229.|5064.|261.8 |1889.|59,63|90,00|65,02|640,0|34,62|423.9|5322,9|
|   |и молодежной        |6    |79    |8    |80   |00   |0     |00   |     |     |     |0    |     |0    |4     |
|   |политики Камчатского|     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|   |края                |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|8. |Агентство по        |250,0|2049. |649.6|4444.|1056.|77.51 |1021.|156,4|0,00 |0,00 |31,43|1.70 |19.83|6747.7|
|   |ветеринарии         |7    |46    |8    |50   |33   |      |33   |3    |     |     |     |     |     |3     |
|   |Камчатского края    |     |      |     |     |     |      |     |     |     |     |     |     |     |      |
|---+--------------------+-----+------+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-----+------|
|   |ИТОГО:              |9532,|76973 |35592|23749|15824|8484, |21009|12038|40657|19237|22948|1151,|16658|370889|
|   |                    |55   |,70   |,59  |7,33 |9,90 |27    |8,21 |,54  |,39  |,48  |,04  |58   |,43  |,75   |
-----------------------------------------------------------------------------------------------------------------



                                       Приложение 8 к постановлению
                                     Правительства Камчатского края
                                               от 27.09.2013 №421-П

 Объемы потребления коммунальных услуг для исполнительных органов
        государственной власти Камчатского края на 2016 год
        (для краевых государственных автономных учреждений)

----------------------------------------------------------------------------------------------------------------
|№п/|Главные          |электроэнер-|теплоэнерги|водопотребле-|водоотведени|ЦГВС       |водоразбор       |Всего |
|п  |распорядители и  |гия         |я          |кие          |е           |           |                 |тыс.  |
|   |получатели       |------------+-----------+-------------+------------+-----------+-----------------|руб с.|
|   |средств краевого |тыс. |тыс.  |Гкал.|тыс. |м3    |тыс.  |м3    |тыс. |м3   |тыс. |м3   |Гкал |тыс. |4+6+8+|
|   |бюджета          |кВт/ч|руб.  |     |руб. |      |руб.  |      |руб. |     |руб. |     |     |руб. |10    |
|   |                 |     |      |     |     |      |      |      |     |     |     |     |     |     |+12+15|
|---+-----------------+-----+------+-----+-----+------+------+------+-----+-----+-----+-----+-----+-----+------|
|1  |2                |3    |4     |5    |6    |7     |8     |9     |10   |11   |12   |13   |14   |15   |16    |
|---+-----------------+-----+------+-----+-----+------+------+------+-----+-----+-----+-----+-----+-----+------|
|1. |Министерство     |26,42|216,1 |96,22|513,9|258,34|13,25 |258,34|6,90 |0,00 |0,00 |0,00 |0,00 |0,00 |750,24|
|   |экономического   |     |5     |     |4    |      |      |      |     |     |     |     |     |     |      |
|   |развития,        |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |предпринимательс-|     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |тва и торговли   |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |Камчатского края |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|---+-----------------+-----+------+-----+-----+------+------+------+-----+-----+-----+-----+-----+-----+------|
|2. |Министерство     |660,4|5403, |3480,|18587|8899,8|456,6 |12380,|331,0|2800,|1226,|2492,|74,54|1330,|27336,|
|   |образования и    |3    |10    |00   |,79  |0     |0     |60    |6    |00   |81   |40   |     |93   |29    |
|   |науки            |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |Камчатского края |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|---+-----------------+-----+------+-----+-----+------+------+------+-----+-----+-----+-----+-----+-----+------|
|3. |Министерство     |1926,|15519 |6347,|42990|53451,|1919, |167339|5613,|21365|9729,|0,00 |0,00 |0,00 |75771,|
|   |социального      |52   |,07   |57   |,60  |25    |10    |,22   |88   |,19  |22   |     |     |     |87    |
|   |развития и труда |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |Камчатского края |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|---+-----------------+-----+------+-----+-----+------+------+------+-----+-----+-----+-----+-----+-----+------|
|4. |М инистерство    |495,0|4049, |1656,|8845,|752,28|38,59 |1032,0|27,60|2566,|1124,|0,00 |0,00 |0,00 |14085,|
|   |культуры         |0    |68    |00   |22   |      |      |0     |     |00   |29   |     |     |     |38    |
|   |Камчатского края |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|---+-----------------+-----+------+-----+-----+------+------+------+-----+-----+-----+-----+-----+-----+------|
|5. |Министерство     |4248,|34969 |2883,|19012|193434|8534, |218141|6868,|25861|10790|12,20|0,66 |8,08 |80183,|
|   |спорта и         |74   |,49   |00   |,33  |,03   |97    |,00   |53   |,00  |,34  |     |     |     |74    |
|   |молодежной       |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |политики         |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |Камчатского края |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|---+-----------------+-----+------+-----+-----+------+------+------+-----+-----+-----+-----+-----+-----+------|
|6. |Агентство        |92,00|752,6 |0,00 |0,00 |378,00|19,39 |378,00|10.11|0,00 |0,00 |0.00 |0,00 |0,00 |782,17|
|   |лесного          |     |7     |     |     |      |      |      |     |     |     |     |     |     |      |
|   |хозяйства и      |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |охраны животного |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |мира Камчатского |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |края             |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|---+-----------------+-----+------+-----+-----+------+------+------+-----+-----+-----+-----+-----+-----+------|
|7. |Агентство по     |160,0|1308, |308,0|1651,|860,00|44.35 |918,00|24,55|0,00 |0,00 |0,00 |0,00 |0,00 |3029,3|
|   |информатизации и |0    |99    |0    |41   |      |      |      |     |     |     |     |     |     |0     |
|   |связи            |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|   |Камчатского края |     |      |     |     |      |      |      |     |     |     |     |     |     |      |
|---+-----------------+-----+------+-----+-----+------+------+------+-----+-----+-----+-----+-----+-----+------|
|   |ИТОГО:           |7609,|62219 |14770|91601|258033|11026 |400447|12882|52592|22870|2504,|75,20|1339,|201938|
|   |                 |11   |,15   |,79  |,29  |,70   |,25   |,16   |,63  |,19  |,66  |60   |     |01   |,99   |
----------------------------------------------------------------------------------------------------------------



                                       Приложение 9 к постановлению
                                     Правительства Камчатского края
                                               от 27.09.2013 №421-П

 Объемы потребления коммунальных услуг для исполнительных органов
 государственной власти Камчатского края и краевых государственных
                  казенных учреждений на 2016 год

------------------------------------------------------------------------------------------------------------------
|№ |Главные            |электроэн-|теплоэнерг-|водопотреб-|водоотведен-|ЦГВС      |водоразбор    |газоснаб-|Всего|
|п/|распорядители и    |ергия     |ия         |ление      |ие          |          |              |жение    |тыс. |
|п |получатели средств |----------+-----------+-----------+------------+----------+--------------+---------|руб  |
|  |краевого бюджета   |тыс.|тыс. |Гкал.|тыс. |м3   |тыс. |м3   |тыс.  |м3   |тыс.|м3  |Г   |тыс.|м3   |тыс|с.4+6|
|  |                   |кВт/|руб. |     |руб. |     |руб. |     |руб.  |     |руб.|    |кал |руб.|     |.  |+8+10|
|  |                   |ч   |     |     |     |     |     |     |      |     |    |    |    |    |     |руб|+12+1|
|  |                   |    |     |     |     |     |     |     |      |     |    |    |    |    |     |.  |5+17 |
|--+-------------------+----+-----+-----+-----+-----+-----+-----+------+-----+----+----+----+----+-----+---+-----|
|1 |2                  |3   |4    |5    |6    |7    |8    |9    |10    |11   |12  |13  |14  |15  |16   |17 |18   |
|--+-------------------+----+-----+-----+-----+-----+-----+-----+------+-----+----+----+----+----+-----+---+-----|
|1.|Аппарат Губернатора|1165|9534,|1700,|9080.|22000|1128,|25700|687,2 |3550,|1555|0,00|0,00|0,00|     |   |21985|
|  |и Правительства    |,40 |34   |00   |24   |,00  |71   |,00  |2     |00   |,42 |    |    |    |     |   |,93  |
|  |Камчатского края   |    |     |     |     |     |     |     |      |     |    |    |    |    |     |   |     |
|--+-------------------+----+-----+-----+-----+-----+-----+-----+------+-----+----+----+----+----+-----+---+-----|
|2.|Министерство       |101.|829,0|418,8|2343,|317,4|15.36|317.4|9.54  |72,06|30,3|3,95|0,00|1.93|     |   |3229,|
|  |экономического     |34  |7    |1    |40   |7    |     |7    |      |     |8   |    |    |    |     |   |68   |
|  |развития,          |    |     |     |     |     |     |     |      |     |    |    |    |    |     |   |     |
|  |предпринимательства|    |     |     |     |     |     |     |      |     |    |    |    |    |     |   |     |
|  |и торговли         |    |     |     |     |     |     |     |      |     |    |    |    |    |     |   |     |
|  |Камчатского края   |    |     |     |     |     |     |     |      |     |    |    |    |    |     |   |     |
|--+-------------------+----+-----+-----+-----+-----+-----+-----+------+-----+----+----+----+----+-----+---+-----|
|3.|Министерство       |22,4|183,8|0,00 |0,00 |0,00 |0,00 |0,00 |0,00  |0,00 |0,00|0,00|0,00|0,00|     |   |183,8|
|  |финансов           |7   |3    |     |     |     |     |     |      |     |    |    |    |    |     |   |3    |
|  |Камчатского края   |    |     |     |     |     |     |     |      |     |    |    |    |    |     |   |     |
|--+-------------------+----+-----+-----+-----+-----+-----+-----+------+-----+----+----+----+----+-----+---+-----|
|4.|Министерство       |491,|4074,|3226.|24508|10859|397.6|17929|887,2 |5198,|2496|1672|76,1|11  |     |   |33480|
|  |образования и науки|80  |31   |09   |,10  |. S2 |3    |,70  |5     |30   |,71 |,50 |7   |16,8|     |   |,83  |
|  |Камчатского края   |    |     |     |     |     |     |     |      |     |    |    |    |3   |     |   |     |
|--+-------------------+----+-----+-----+-----+-----+-----+-----+------+-----+----+----+----+----+-----+---+-----|
|5.|Министерство       |304,|2492,|571,7|3514,|7208,|369,8|11553|308,9 |4334.|1   |183,|0,00|68,7|     |   |8653,|
|  |здравоохранения    |69  |71   |7    |50   |50   |2    |.17  |3     |67   |899,|99  |    |2   |     |   |90   |
|  |Камчатского края   |    |     |     |     |     |     |     |      |     |22  |    |    |    |     |   |     |
|--+-------------------+----+-----+-----+-----+-----+-----+-----+------+-----+----+----+----+----+-----+---+-----|
|6.|Министерство       |217,|1790,|697,5|5597,|3620,|191.5|3674,|142,0 |8,94 |3,17|10,2|0,00|6,58|     |   |7731,|
|  |социального        |38  |57   |5    |46   |26   |5    |26   |7     |     |    |2   |    |    |     |   |40   |
|  |развития и труда   |    |     |     |     |     |     |     |      |     |    |    |    |    |     |   |     |
|  |Камчатского края   |    |     |     |     |     |     |     |      |     |    |    |    |    |     |   |     |
|--+-------------------+----+-----+-----+-----+-----+-----+-----+------+-----+----+----+----+----+-----+---+-----|
|7.|Администрация      |20,7|174,4|1033,|971  |445,9|37,68|445,9|48,89 |0,00 |0,00|0,00|0,00|0,00|     |   |9972,|
|  |Корякского округа  |6   |6    |18   |1,42 |4    |     |4    |      |     |    |    |    |    |     |   |45   |
|--+-------------------+----+-----+-----+-----+-----+-----+-----+------+-----+----+----+----+----+-----+---+-----|
|8.|Министерство       |2049|16914|2394.|19469|5190.|473.0|3551,|154,2 |0,00 |0.00|1063|60,1|827,|     |   |37839|
|  |специальных        |,05 |.99  |00   |.77  |40   |3    |82   |0     |     |    |,80 |4   |43  |     |   |.42  |