Постановление Администрации города Ельца Липецкой области от 23.04.2010 № 105

¦              +-----------------+----------------T--------------------+----------------T---------------+----------------T--------------------+-
¦              ¦      объем      ¦     объем      ¦      экономия      ¦     объем      ¦   экономия    ¦     объем      ¦      экономия      ¦
¦              ¦  потребляемого  ¦ потребляемого  ¦                    ¦ потребляемого  ¦               ¦ потребляемого  ¦                    ¦
¦              ¦  энергоресурса  ¦ энергоресурса  ¦                    ¦ энергоресурса  ¦               ¦ энергоресурса  ¦                    ¦
¦              +-------T---------+-------T--------+-------T------------+-------T--------+-----T---------+-------T--------+-------T------------+-
¦              ¦в нату-¦в стои-  ¦в нату-¦в стои- ¦в нату-¦     в      ¦в нату-¦в стои- ¦в    ¦в стои-  ¦в нату-¦в стои- ¦в нату-¦     в      ¦
¦              ¦ральном¦мостном  ¦ральном¦мостном ¦ральном¦стоимостном ¦ральном¦мостном ¦нату-¦мостном  ¦ральном¦мостном ¦ральном¦стоимостном ¦
¦              ¦выраже-¦выражении¦выраже-¦выраже- ¦выраже-¦ выражении  ¦выраже-¦выраже- ¦раль-¦выражении¦выраже-¦выраже- ¦выраже-¦ выражении  ¦
¦              ¦нии    ¦(тыс.    ¦нии    ¦нии     ¦нии    ¦(тыс. руб.) ¦нии    ¦нии     ¦ном  ¦(тыс.    ¦нии    ¦нии     ¦нии    ¦(тыс. руб.) ¦
¦              ¦       ¦руб.)    ¦       ¦(тыс.   ¦       ¦            ¦       ¦(тыс.   ¦выра-¦руб.)    ¦       ¦(тыс.   ¦       ¦            ¦
¦              ¦       ¦         ¦       ¦руб.)   ¦       ¦            ¦       ¦руб.)   ¦жении¦         ¦       ¦руб.)   ¦       ¦            ¦
+--------------+-------+---------+-------+--------+-------+------------+-------+--------+-----+---------+-------+--------+-------+------------+-
¦вода (тыс.    ¦10365,7¦ 103105,1¦ 9847,4¦109507,8¦  518,3¦-6402,659903¦10365,7¦115266,6¦  0,0¦ -12161,5¦ 9355,0¦114879,4¦ 1010,7¦    -11774,3¦
¦куб. м)       ¦       ¦         ¦       ¦        ¦       ¦            ¦       ¦        ¦     ¦         ¦       ¦        ¦       ¦            ¦
+--------------+-------+---------+-------+--------+-------+------------+-------+--------+-----+---------+-------+--------+-------+------------+-
¦электроэнергия¦  50967¦ 96607,08¦  49948¦106389,2¦   1019¦    -9782,16¦  50967¦108559,7¦  0,0¦ -11952,6¦  47450¦  111033¦ 3517,0¦   -14425,92¦
¦(тыс. кВт/ч)  ¦       ¦         ¦       ¦        ¦       ¦            ¦       ¦        ¦     ¦         ¦       ¦        ¦       ¦            ¦
+--------------+-------+---------+-------+--------+-------+------------+-------+--------+-----+---------+-------+--------+-------+------------+-
¦теплоэнергия  ¦ 352672¦ 301234,8¦ 335038¦355297,7¦  17634¦-54062,94786¦ 352672¦373998,1¦  0,0¦ -72763,3¦ 318286¦384785,5¦34386,0¦-83550,69398¦
¦(Гкал)        ¦       ¦         ¦       ¦        ¦       ¦            ¦       ¦        ¦     ¦         ¦       ¦        ¦       ¦            ¦
+--------------+-------+---------+-------+--------+-------+------------+-------+--------+-----+---------+-------+--------+-------+------------+-
¦природный газ ¦73015,1¦ 186527,9¦  69364¦214088,5¦ 3651,1¦ -27560,6178¦73015,1¦225357,5¦  0,0¦ -38829,6¦  65896¦245688,6¦ 7119,1¦-59160,72328¦
¦(тыс. куб. м) ¦       ¦         ¦       ¦        ¦       ¦            ¦       ¦        ¦     ¦         ¦       ¦        ¦       ¦            ¦
+--------------+-------+---------+-------+--------+-------+------------+-------+--------+-----+---------+-------+--------+-------+------------+-
¦ВСЕГО         ¦       ¦687474,88¦       ¦785283,3¦       ¦-97808,38556¦       ¦823181,8¦     ¦-135706,9¦       ¦856386,5¦       ¦-168911,6373¦
L--------------+-------+---------+-------+--------+-------+------------+-------+--------+-----+---------+-------+--------+-------+-------------

-T-----------------------------------T---------------------------------------------------------------------¬
 ¦              2011 г.              ¦                               2012 г.                               ¦
-+-----------------------------------+-----------------------------------T---------------------------------+
 ¦       сопоставимые условия        ¦        фактические условия        ¦      сопоставимые условия       ¦
 ¦                                   ¦                                   ¦                                 ¦
-+------------------T----------------+-----------------T-----------------+-----------------T---------------+
 ¦      объем       ¦    экономия    ¦      объем      ¦    экономия     ¦      объем      ¦   экономия    ¦
 ¦  потребляемого   ¦                ¦  потребляемого  ¦                 ¦  потребляемого  ¦               ¦
 ¦  энергоресурса   ¦                ¦  энергоресурса  ¦                 ¦  энергоресурса  ¦               ¦
-+-------T----------+-----T----------+-------T---------+-------T---------+-------T---------+-----T---------+
 ¦в нату-¦в         ¦в    ¦в         ¦в нату-¦в стои-  ¦в нату-¦в стои-  ¦в нату-¦в стои-  ¦в    ¦в стои-  ¦
 ¦ральном¦стоимост- ¦нату-¦стоимост- ¦ральном¦мостном  ¦ральном¦мостном  ¦ральном¦мостном  ¦нату-¦мостном  ¦
 ¦выраже-¦ном       ¦раль-¦ном       ¦выраже-¦выражении¦выраже-¦выражении¦выраже-¦выражении¦раль-¦выражении¦
 ¦нии    ¦выражении ¦ном  ¦выражении ¦нии    ¦(тыс.    ¦нии    ¦(тыс.    ¦нии    ¦(тыс.    ¦ном  ¦(тыс.    ¦
 ¦       ¦(тыс.     ¦выра-¦(тыс.     ¦       ¦руб.)    ¦       ¦руб.)    ¦       ¦руб.)    ¦выра-¦руб.)    ¦
 ¦       ¦руб.)     ¦жении¦руб.)     ¦       ¦         ¦       ¦         ¦       ¦         ¦жении¦         ¦
-+-------+----------+-----+----------+-------+---------+-------+---------+-------+---------+-----+---------+
 ¦10365,7¦127290,796¦  0,0¦-24185,696¦ 8887,3¦119978,55¦   1478¦ -16873,5¦10365,7¦139936,95¦    0¦-36831,85¦
 ¦       ¦          ¦     ¦          ¦       ¦         ¦       ¦         ¦       ¦         ¦     ¦         ¦
-+-------+----------+-----+----------+-------+---------+-------+---------+-------+---------+-----+---------+
 ¦  50967¦  119262,8¦  0,0¦  -22655,7¦  45078¦115850,46¦   5889¦ -19243,4¦  50967¦ 130985,2¦    0¦ -34378,1¦
 ¦       ¦          ¦     ¦          ¦       ¦         ¦       ¦         ¦       ¦         ¦     ¦         ¦
-+-------+----------+-----+----------+-------+---------+-------+---------+-------+---------+-----+---------+
 ¦ 352672¦  426355,8¦  0,0¦ -125121,0¦ 302372¦405756,01¦  50300¦-104521,2¦ 352672¦ 473254,1¦    0¦-172019,3¦
 ¦       ¦          ¦     ¦          ¦       ¦         ¦       ¦         ¦       ¦         ¦     ¦         ¦
-+-------+----------+-----+----------+-------+---------+-------+---------+-------+---------+-----+---------+
 ¦73015,1¦  272231,7¦  0,0¦  -85703,8¦  62601¦268413,68¦  10414¦ -81885,8¦73015,1¦ 313066,1¦    0¦-126538,2¦
 ¦       ¦          ¦     ¦          ¦       ¦         ¦       ¦         ¦       ¦         ¦     ¦         ¦
-+-------+----------+-----+----------+-------+---------+-------+---------+-------+---------+-----+---------+
 ¦       ¦  945141,0¦     ¦ -257666,1¦       ¦ 909998,7¦       ¦-222523,8¦       ¦1057242,3¦     ¦-369767,5¦
-+-------+----------+-----+----------+-------+---------+-------+---------+-------+---------+-----+----------
     Планируемое значение показателей ежегодно корректируется с учетом
фактически достигнутых результатов.
     Значение  показателей  в  сопоставимых  условиях   не   учитывает
изменение  структуры  и  объемов  потребления энергетических ресурсов,
связанных с проведением мероприятий  по  энергосбережению,  изменением
численности  населения  (рассчитан  по  объему энергоресурса в базовом
периоде и тарифу соответствующего периода).



                                                          Приложение 3
                                              к муниципальной адресной
                                           программе "Энергосбережение
                                            и повышение энергетической
                                                        эффективности"

                          ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ                          
        В ОБЛАСТИ ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ         
                  ЭФФЕКТИВНОСТИ В БЮДЖЕТНОМ СЕКТОРЕ
                   
    (В редакции Постановления Администрации города Ельца Липецкой
                   области от 19.10.2010 г. N 1060)

     Доля объемов энергоресурсов, потребляемых в бюджетном         
     секторе, расчеты за которые осуществляются по приборам учета     
     
+----------------+-------------------------------------+-------------------------------------+--------------------------------------------+
| Сфера          |     Общий объем потребления         | Объем потребления энергоресурса     |   Доля объемов потребления энергоресурса   |
| бюджетного     |    энергоресурса в бюджетных        | в бюджетных учреждениях, расчеты    |      в бюджетных учреждениях, расчеты      |
|   потребителя  |           учреждениях               |    за который осуществляются        |          за который осуществляются         |
|                |                                     | с использованием приборов учета,    |  с использованием приборов учета, в общем  |
|                |                                     |  в общем объеме энергоресурса,      |     объеме энергоресурса, потребленного    |
|                |                                     |     потребляемого бюджетными        |           в этих учреждениях (%)           |
|                |                                     |           учреждениями              |                                            |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
|                | 2010 г. | 2011 г.| 2012 г.| величина| 2010 г. | 2011 г.| 2012 г.| величина| 2010 г.|   2011|   2012 г.   |             |
|                |         |        |        |    в    |         |        |        | в       |        | г.    |             |             |
|                |         |        |        | базовом |         |        |        | базовом |        |       |             |             |
|                |         |        |        | периоде,|         |        |        | периоде,|        |       |             |             |
|                |         |        |        | 2009 г. |         |        |        |  2009 г.|        |       |             |             |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
|                                                       Вода (тыс. куб. м)                                                                |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Народное       |   132,9 |   128,9|   125,0|   121,3 |   132,9 |   128,9|   125,0|   121,3 |   100,0|  100  | 100         | 100         |
| образование    |         |        |        |         |         |        |        |         |        |       |             |             |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Здравоохранение|   397,3 |   385,4|   373,8|   362,6 |   395   |   383,2|   371,7|   360,5 |    99,4|   99,4|  99,4       |  99,4       |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Культура       |     7,6 |     7,4|     7,2|     6,9 |     7,3 |     7,1|     6,9|     6,7 |    96,1|   96,1|  96,1       |  96,1       |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Соц. защита    |     0,54|     0,5|     0,5|     0,5 |     0,54|     0,5|     0,5|     0,5 |   100,0|  100,0| 100,0       | 100,0       |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Прочие         |     3,2 |     3,1|     3,0|     2,9 |     1,4 |     1,4|     1,3|     1,3 |    43,8|   43,8|  43,8       |  43,8       |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| ИТОГО          |   541,54|   525,3|   509,5|   494,2 |   537,1 |   521,0|   505,4|   490,2 |    99,2|   99,2|  99,2       |  99,2       |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
|                                               Электрическая энергия (тыс. кВт/ч)                                                        |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Народное       |  2849,3 |  2763,8|  2680,9|  2600,5 |  2649,3 |  2763,8|  2680,9|  2600,5 |   100  |  100  | 100         | 100         |
| образование    |         |        |        |         |         |        |        |         |        |       |             |             |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Здравоохранение|  3860,2 |  3744,4|  3632,1|  3523,1 |  3860,2 |  3744,4|  3632,1|  3523,1 |   100  |  100  | 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Культура       |   285,4 |   276,8|   268,5|   260,5 |   285,4 |   276,8|   268,5|   260,5 |   100,0|  100  | 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Соц. защита    |    95,4 |    92,5|    89,8|    87,1 |    95,4 |    92,5|    89,8|    87,1 |   100,0|  100  | 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Прочие         |    98,3 |    95,4|    92,5|    89,7 |    98,3 |    95,4|    92,5|    89,7 |   100,0|  100  | 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| ИТОГО          |  7188,6 |  6972,9|  6763,8|  6560,8 |  7188,6 |  6972,9|  6763,8|  6560,8 |   100,0|  100  | 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
|                                                    Тепловая энергия (Гкал)                                                              |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Народное       | 21583,2 | 20935,7| 20307,6| 19698,4 | 19142   | 18567,7| 18010,7| 17470,4 |    88,7|   88,7|  88,68935098|  88,68935098|
| образование    |         |        |        |         |         |        |        |         |        |       |             |             |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Здравоохранение| 17807,03| 17272,8| 16754,6| 16252,0 | 17454,93| 16931,3| 16423,3| 15930,6 |    98,0|   98,0|  98,02269104|  98,02269104|
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Культура       |  2718,77|  2637,2|  2558,1|  2481,3 |  2718,77|  2637,2|  2558,1|  2481,3 |   100  |  100  | 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Соц. защита    |   163   |   158,1|   153,4|   148,8 |   163   |   158,1|   153,4|   148,8 |   100  |  100  | 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Прочие         |   402,6 |   390,5|   378,8|   367,4 |     0   |     0,0|     0,0|     0,0 |     0  |    0,0|   0         |   0         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| ИТОГО          | 42674,6 | 41394,4| 40152,5| 38948,0 | 39478,7 | 38294,3| 37145,5| 36031,1 |    92,5|   92,5|  92,51100186|  92,51100186|
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
|                                                  Природный газ (тыс. куб. м)                                                            |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Народное       |   208,2 |   201,9|   195,9|   190,0 |   208,2 |   201,9|   195,9|   190,0 |   100,0|  100,0| 100         | 100         |
| образование    |         |        |        |         |         |        |        |         |        |       |             |             |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Здравоохранение|   387,0 |   375,4|   364,1|   353,2 |   387,0 |   375,4|   364,1|   353,2 |   100,0|  100,0| 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Культура       |   114,6 |   111,2|   107,8|   104,6 |   114,6 |   111,2|   107,8|   104,6 |   100,0|  100,0| 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Соц. защита    |    21,6 |    21,0|    20,3|    19,7 |    21,6 |    21,0|    20,3|    19,7 |   100,0|  100,0| 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| Прочие         |    18,9 |    18,3|    17,8|    17,2 |    18,9 |    18,3|    17,8|    17,2 |   100,0|  100,0| 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
| ИТОГО          |   750,3 |   727,8|   705,9|   684,8 |   750,3 |   727,8|   705,9|   684,8 |   100,0|  100,0| 100         | 100         |
+----------------+---------+--------+--------+---------+---------+--------+--------+---------+--------+-------+-------------+-------------+
  

     Планируемое значение показателей ежегодно корректируется с учетом
фактически достигнутых результатов.

          Удельный расход энергоресурсов в бюджетном секторе 
  
+-----------+----------------+---------------------------------------------------------------------------------+------------------------------------------------------------------------+--------------------+--------------------+----------------+
|  Периоды  |  Наименование  |                   По приборам учета                                             |              По нормативам потребления                                 |     Изменение      |     Изменение      |     Изменение  |
|           |  потребителей  |                                                                                 |                                                                        | удельного расхода  | удельного расхода  |     отношения  |
|           | бюджетной сферы|                                                                                 |                                                                        |   энергоресурса    |   энергоресурса    | удельного      |
|           |                |                                                                                 |                                                                        |    бюджетными      |    бюджетными      | расхода        |
|           |                |                                                                                 |                                                                        |   учреждениями,    |   учреждениями,    |   энергоресурса|
|           |                |                                                                                 |                                                                        |      расчеты       |      расчеты       |    бюджетными  |
|           |                |                                                                                 |                                                                        |    за который      |    за который      |   учреждениями,|
|           |                |                                                                                 |                                                                        |  осуществляются    |  осуществляются    |      расчеты   |
|           |                |                                                                                 |                                                                        | с использованием   |   с применением    |    за который  |
|           |                |                                                                                 |                                                                        |  приборов учета    |     расчетных      |  осуществляются|
|           |                |                                                                                 |                                                                        |        <*>         |   способов <*>     |   с применением|
|           |                |                                                                                 |                                                                        |                    |                    |    расчетного  |
|           |                |                                                                                 |                                                                        |                    |                    |    способа, к  |
|           |                |                                                                                 |                                                                        |                    |                    | удельному      |
|           |                |                                                                                 |                                                                        |                    |                    | расходу        |
|           |                |                                                                                 |                                                                        |                    |                    |   энергоресурса|
|           |                |                                                                                 |                                                                        |                    |                    |    бюджетными  |
|           |                |                                                                                 |                                                                        |                    |                    |   учреждениями,|
|           |                |                                                                                 |                                                                        |                    |                    |      расчеты   |
|           |                |                                                                                 |                                                                        |                    |                    |    за который  |
|           |                |                                                                                 |                                                                        |                    |                    |  осуществляются|
|           |                |                                                                                 |                                                                        |                    |                    | по приборам    |
|           |                |                                                                                 |                                                                        |                    |                    | учета          |
|           |                |                                                                                 |                                                                        |                    |                    |        (%)     |
+-----------+----------------+----------------+----------------+----------------------+------------------+-----+----------+------------------+--------------------+--------------------++-------------------++-------------------++----------------+
|           |                |    потребление |  удельный      | числен-              | общая            |    потребление |  удельный расход |                    |                    |                    |                    |                 |
|           |                |  энергоресурсов| расход         | ность в              | площадь          |  энергоресурсов|   энергоресурса  |                    |                    |                    |                    |                 |
|           |                |                |   энергоресурса| бюджет-              | бюджет-          |                |    бюджетными    |                    |                    |                    |                    |                 |
|           |                |                |    бюджетными  | ных                  | ных              |                |   учреждениями,  |                    |                    |                    |                    |                 |
|           |                |                |   учреждениями,| учреж-               | учреж-           |                |      расчеты     |                    |                    |                    |                    |                 |
|           |                |                |      расчеты   | дениях               | дений            |                |    за который    |                    |                    |                    |                    |                 |
|           |                |                |    за который  | (чел.)               | (кв. м)          |                |  осуществляются  |                    |                    |                    |                    |                 |
|           |                |                |  осуществляются|                      |                  |                |   с применением  |                    |                    |                    |                    |                 |
|           |                |                | с              |                      |                  |                |     расчетных    |                    |                    |                    |                    |                 |
|           |                |                | использованием |                      |                  |                |   способов <*>   |                    |                    |                    |                    |                 |
|           |                |                |  приборов учета|                      |                  |                |                  |                    |                    |                    |                    |                 |
|           |                |                |        <*>     |                      |                  |                |                  |                    |                    |                    |                    |                 |
+-----------+----------------+----------------+----------------+---------+---------+--+------+---------+-+--------------+-+--------------+---+-----+---------+----+----+---------+-----+---+---------+------+--+---------+-------+-+---------------+
|           |                |                |                |         |         | в факти-| в       |                |                | в факти-| в       | в факти-| в       | в факти-| в       |         |         |         |               |
|           |                |                |                |         |         | ческих  | сопоста-|                |                | ческих  | сопоста-| ческих  | сопоста-| ческих  | сопоста-|         |         |         |               |
|           |                |                |                |         |         | условиях| вимых   |                |                | условиях| вимых   | условиях| вимых   | условиях| вимых   |         |         |         |               |
|           |                |                |                |         |         |         | условиях|                |                |         | условиях|         | условиях|         | условиях|         |         |         |               |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
|                                                                                        Вода (куб. м)                                                                                                                                             |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| Величина  | Народное       |  18539,1       |         Х      | 132870,3|        Х|     7,17|        Х|    0,00        |       Х        |        0|        0|        0|        0|        Х|         |        Х|        Х|        Х|        Х      |
| показателя| образование    |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2010 г.   |                |  18539,1       |         Х      |   128884| 132870,3|     6,95|     7,17|    0,00        |       Х        |        0|        0|        0|        0|    -0,22|     0,00|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2011 г.   |                |  18539,1       |         Х      |   125018| 132870,3|     6,74|     7,17|    0,00        |       Х        |        0|        0|        0|        0|    -0,21|     0,00|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2012 г.   |                |  18539,1       |         Х      |   121267| 132870,3|     6,54|     7,17|    0,00        |       Х        |        0|        0|        0|        0|    -0,20|     0,00|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| Величина  | Здравоохранение|     9851       |         Х      | 397269,9|        Х|    40,49|        Х|      40        |       Х        |  2258,68|         |    56,47|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |
| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2010 г.   |                |     9851       |         Х      |   385352| 397269,9|    39,12|    40,33|      40        |       Х        |     1000|  2258,68|       25|    56,47|    -1,37|        0|   -31,47|        0|   2289,7|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2011 г.   |                |     9891       |         Х      |   373791| 397269,9|    37,79|    40,33|       0        |       Х        |        0|  2258,68|        0|     9,22|    -1,33|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2012 г.   |                |     9891       |         Х      |   362578| 397269,9|    36,66|    40,33|       0        |       Х        |        0|  2258,68|        0|     9,22|    -1,13|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| Величина  | Культура       |     7862       |         Х      |  7579,48|        Х|     0,96|        Х|     165        |       Х        |   298,76|         |     1,81|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |
| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2010 г.   |                |     7962       |         Х      |     7352|  7579,48|     0,92|     0,96|      65        |       Х        |      150|   298,76|     2,31|     1,81|    -0,04|        0|     0,50|        0|  -1222,2|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2011 г.   |                |     8027       |         х      |     7132|  7579,48|     0,89|     0,96|       0        |       Х        |        0|   298,76|        0|    17,57|    -0,03|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2012 г.   |                |     8027       |         Х      |     6918|  7579,48|     0,86|     0,96|       0        |       Х        |        0|   298,76|        0|    17,57|    -0,03|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| Величина  | Соц. защита    |     1212       |         Х      |      541|        Х|     0,45|        Х|       0        |       Х        |        0|         |        0|        0|        Х|        Х|        Х|        Х|        Х|        Х      |
| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2010 г.   |                |     1212       |         Х      |      525|      541|     0,43|     0,45|       0        |       Х        |        0|        0|        0|        0|    -0,01|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2011 г.   |                |     1212       |         Х      |      509|      541|     0,42|     0,45|       0        |       Х        |        0|        0|        0|        0|    -0,01|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2012 г.   |                |     1212       |         Х      |      494|      541|     0,41|     0,45|       0        |       Х        |        0|        0|        0|        0|    -0,01|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| Величина  | Прочие         |      983       |         Х      |  3248,11|        Х|     3,30|        Х|     285        |       Х        |  1884,31|         |     3,30|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |
| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2010 г.   |                |     1183       |         Х      |     3151|  3248,11|     2,66|     3,30|      85        |       Х        |      800|  1884,31|     2,66|     6,61|    -0,64|        0|    -0,64|        0|      100|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2011 г.   |                |     1268       |         Х      |     3056|  3248,11|     2,41|     2,75|       0        |       Х        |        0|  1884,31|     2,41|    53,84|    -0,25|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2012 г.   |                |     1268       |         Х      |     2964|  3248,11|     2,34|     2,56|       0        |       Х        |        0|  1884,31|     2,34|     0,00|    -0,07|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| Величина  | ИТОГО          |  38447,1       |         Х      | 541508,8|        Х|    14,08|        Х|     490        |       Х        |  4441,75|        0|    14,08|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |
| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2010 г.   |                |  38747,1       |         Х      | 525263,5| 541508,8|    13,56|    14,08|     190        |       Х        |     1950|  4441,75|    13,56|    22,57|    -0,53|        0|    -0,53|        0|      100|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2011 г.   |                | 38937,35       |         Х      | 509505,6| 541508,8|    13,09|    13,98|       0        |       Х        |        0|  4441,75|    13,09|    22,57|    -0,47|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2012 г.   |                | 38937,35       |         Х      | 494220,5| 541508,8|    12,69|    13,91|       0        |       Х        |        0|  4441,75|    12,69|    22,57|    -0,39|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
|                                                                                Электрическая энергия (кВт/ч)                                                                                                                                     |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| Величина  | Народное       |  18929,1       |         Х      |  2849347|         |   150,53|        Х|       0        |       Х        |        0|        Х|        0|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |
| показателя| образование    |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2010 г.   |                |  18929,1       |         Х      |  2763867|  2849347|   146,01|   150,53|       0        |       Х        |        0|        0|        0|        0|    -4,52|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2011 г.   |                |  18929,1       |         Х      |  2680951|  2849347|   141,63|   150,53|       0        |       Х        |        0|        0|        0|        0|    -4,38|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2012 г.   |                |  18929,1       |         Х      |  2600522|  2849347|   137,38|   150,53|       0        |       Х        |        0|        0|        0|        0|    -4,25|        0|        0|        0|        0|        0      |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| Величина  | Здравоохранение|  9671,75       |         Х      |  3860169|         |   399,12|        Х|       0        |       Х        |        0|        Х|        0|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |
| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |
+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+
| 2010 г.   |                |  9671,75       |         Х      |  3744364|  3860169|   387,14|   399,12|       0        |       Х        |        0|        0|        0|        0|   -11,97|        0|        0|        0|        0|        0      |