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Постановление Администрации города Ельца Липецкой области от 23.04.2010 № 105

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                |  9671,75       |         Х      |  3632033|  3860169|   375,53|   399,12|       0        |       Х        |        0|        0|        0|        0|   -11,61|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                |  9671,75       |         Х      |  3523072|  3860169|   364,26|   399,12|       0        |       Х        |        0|        0|        0|        0|   -11,27|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| Величина  | Культура       |   5180,5       |         Х      |   285342|         |    55,08|        Х|       0        |       Х        |        0|        Х|        0|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |

| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2010 г.   |                |   5180,5       |         Х      |   276782|   285342|    53,43|    55,08|       0        |       Х        |        0|        0|        0|        0|    -1,65|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                |   5180,5       |         Х      |   268478|   285342|    51,82|    55,08|       0        |       Х        |        0|        0|        0|        0|    -1,60|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                |   5180,5       |         Х      |   260424|   285342|    50,27|    55,08|       0        |       Х        |        0|        0|        0|        0|    -1,55|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| Величина  | Соц. защита    |     1212       |         Х      |    95415|         |    78,73|        Х|       0        |       Х        |        0|        Х|        0|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |

| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2010 г.   |                |     1212       |         Х      |    92553|    95415|    76,36|    78,73|       0        |       Х        |        0|        0|        0|        0|    -2,36|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                |     1212       |         Х      |    89776|    95415|    74,07|    78,73|       0        |       Х        |        0|        0|        0|        0|    -2,29|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                |     1212       |         Х      |    87083|    95415|    71,85|    78,73|       0        |       Х        |        0|        0|         |        0|    -2,22|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| Величина  | Прочие         |     2453       |         Х      |    98327|         |    40,08|        Х|       0        |       Х        |        0|        Х|        0|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |

| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2010 г.   |                |     2453       |         Х      |    95377|    98327|    38,88|    40,08|       0        |       Х        |        0|        0|        0|        0|    -1,20|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                |     2453       |         Х      |    92516|    98327|    37,72|    40,08|       0        |       Х        |        0|        0|        0|        0|    -1,17|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                |     2453       |         Х      |    89740|    98327|    36,58|    40,08|       0        |       Х        |        0|        0|        0|        0|    -1,13|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| Величина  | ИТОГО          | 37446,35       |         Х      |  7188600|         |   191,97|        Х|       0        |       Х        |        0|        Х|        0|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |

| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2010 г.   |                | 37446,35       |         Х      |  6972942|  7188600|   186,21|    293,1|       0        |       Х        |        0|        0|        0|        0|    -5,76|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                | 37446,35       |         Х      |  6763754|  7188600|   180,63|    293,1|       0        |       Х        |        0|        0|        0|        0|    -5,59|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                | 37446,35       |         Х      |  6560841|  7188600|   175,21|    293,1|       0        |       Х        |        0|        0|        0|        0|    -5,42|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

|                                                                                   Тепловая энергия (Гкал)                                                                                                                                        |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| Величина  | Народное       |        Х       |  96468,56      |    19142|         |     0,20|        Х|       Х        |  1893,4        |   2441,2|        Х|     1,29|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |

| показателя| образование    |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2010 г.   |                |        Х       |  97431,96      |  19815,7|    19142|     0,20|     0,2 |       Х        |     930        |     1120|   2441,2|     1,20|     2,62|     0,00|        0|    -0,09|        0|  -1716,7|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                |        Х       |  98361,96      |    20308|    19142|     0,21|     0,2 |       Х        |       0        |        0|   2441,2|     0,00|     0,00|     0,00|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                |        Х       |  98361,96      |    19698|    19142|     0,20|     0,2 |       Х        |       0        |        0|   2441,2|     0,00|     0,00|    -0,01|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| Величина  | Здравоохранение|        Х       | 114308,71      | 17454,93|         |     0,15|        Х|       Х        |  2516,1        |    352,1|        Х|     0,14|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |

| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2010 г.   |                |        Х       | 115884,81      |  17122,8| 17454,93|     0,15|     0,16|       Х        |     940        |      150|    352,1|     0,16|     0,37|     0,00|        0|     0,02|        0|   -397,3|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                |        Х       | 116824,81      |    16755| 17454,93|     0,14|     0,16|       Х        |       0        |        0|    352,1|     0,00|        0|     0,00|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                |        Х       | 116824,81      |    16252| 17454,93|     0,14|     0,16|       Х        |       0        |        0|    352,1|     0,00|        0|     0,00|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| Величина  | Культура       |        Х       |    8715,9      |  2718,77|         |     0,31|        Х|       Х        |       0        |        0|        Х|     0,00|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |

| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2010 г.   |                |        Х       |    8715,9      |   2637,2|  2718,77|     0,30|     0,31|       Х        |       0        |        0|        0|     0,00|        0|    -0,01|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                |        Х       |    8715,9      |     2558|  2718,77|     0,29|     0,31|       Х        |       0        |        0|        0|     0,00|        0|    -0,01|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                |        Х       |    8715,9      |     2481|  2718,77|     0,28|     0,31|       Х        |       0        |        0|        0|        0|        0|    -0,01|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| Величина  | Соц. защита    |        Х       |       418      |      163|         |     0,39|        Х|       Х        |       0        |        0|        Х|        0|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |

| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2010 г.   |                |        Х       |       418      |    158,1|      163|     0,38|     0,21|       Х        |       0        |        0|        0|        0|        0|    -0,01|        0|     0,00|        0|      0,0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                |        Х       |       418      |      153|      163|     0,37|     0,21|       Х        |       0        |        0|        0|        0|        0|    -0,01|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                |        Х       |       418      |      149|      163|     0,36|     0,21|       Х        |       0        |        0|        0|        0|        0|    -0,01|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| Величина  | Прочие         |        Х       |         0      |        0|         |     0,00|        Х|       Х        |  3363,4        |    402,6|        Х|     0,12|        Х|        Х|         |        Х|        Х|         |        Х      |

| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2010 г.   |                |        Х       |    1613,4      |    120,5|        0|     0,07|         |       Х        |    1750        |      270|    402,6|     0,15|     0,15|     0,07|        0|     0,03|        0|    46,31|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                |        Х       |    3363,4      |    378,8|        0|     0,11|         |       Х        |       0        |        0|    402,6|     0,00|     0,15|     0,04|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                |        Х       |    3363,4      |    367,4|        0|     0,11|         |       Х        |       0        |        0|    402,6|     0,00|     0,15|     0,00|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| Величина  | ИТОГО          |        Х       | 219911,17      |  39478,7|         |     0,18|        Х|       Х        |  7772,9        |   3195,9|        Х|     0,41|        Х|        Х|        Х|        Х|        Х|        Х|        Х      |

| показателя|                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| в базовом |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| периоде,  |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

| 2009 г.   |                |                |                |         |         |         |         |                |                |         |         |         |         |         |         |         |         |         |               |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2010 г.   |                |        Х       | 224064,07      | 39854,32|  39478,7|     0,18|     0,18|       Х        |    3620        |     1540|   3195,9|     0,43|     0,42|     0,00|        0|     0,01|        0|  -863,45|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2011 г.   |                |        Х       | 227684,07      | 40152,46|  39478,7|     0,18|     0,18|       Х        |       0        |        0|   3195,9|     0,00|     0,42|     0,00|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

| 2012 г.   |                |        Х       | 227684,07      | 38947,85|  39478,7|     0,17|     0,18|       Х        |       0        |        0|   3195,9|     0,00|     0,42|    -0,01|        0|        0|        0|        0|        0      |

+-----------+----------------+----------------+----------------+---------+---------+---------+---------+----------------+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------------+

     

     --------------------------------

     <*> Для тепловой энергии - в расчете на 1 кв. метр общей площади;

для воды и электрической энергии - в расчете на 1 человека.

 

 

     Доля и динамика расходов бюджета города Ельца на обеспечение     

      энергетическими ресурсами бюджетных учреждений и топливом       

               организаций коммунального комплекса <*>                

     <*>  Расчет  показателей  в   сопоставимых   условиях   учитывает

изменение  структуры и объемов потребления энергетических ресурсов, не

связанных с проведением мероприятий по энергосбережению, и рассчитан в

ценах 2009 года.

 

          

+-----------+----------------+---------------------------------------------------------------------------------+------------------------------------------------------------------------+--------------------+--------------------+----------------+

|  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      |


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