Решение Совета депутатов городского округа Котельники от 30.05.2012 № 316/41

¦     ¦2Dy - 50 мм        ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦   200,00¦           ¦         ¦   200,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.10.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦  2145,43¦           ¦  1841,57¦   303,86¦            ¦           ¦
¦     ¦тепловой сети      ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(отопление) мкр.   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Белая Дача от ЦТП 5¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до СК, L = 2 x 150 ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy - 259 мм   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦  2145,43¦           ¦  1841,57¦   303,86¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.11.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦  1235,84¦           ¦  1060,80¦   175,04¦            ¦           ¦
¦     ¦тепловой сети      ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦(отопление) лит. 16¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦М мкр. Ковровый от ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП "Ковровый" до  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ТК-М, L = 2 x 75   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy - 319 мм   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦  1235,84¦           ¦  1060,80¦   175,04¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.12.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦  1899,31¦           ¦  1630,31¦   269,00¦            ¦           ¦
¦     ¦тепловой сети (ГВС)¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Белая Дача от ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП N 3 до ФОК, L =¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦2 x 600 п.м, Dy -  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦59 мм              ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦  1899,31¦           ¦  1630,31¦   269,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.13.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦   749,99¦           ¦   643,77¦   106,22¦            ¦           ¦
¦     ¦сооружения ЦТП к д.¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦15 г. Котельники,  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ул. Новая          ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦   749,99¦           ¦   643,77¦   106,22¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.14.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦  1428,14¦           ¦  1225,87¦   202,27¦            ¦           ¦
¦     ¦центрального       ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦теплового пункта   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП г. Котельники  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Белая Дача,   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ул. Кузьминская    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦  1428,14¦           ¦  1225,87¦   202,27¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.15.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦  2034,65¦           ¦  1533,41¦   501,24¦            ¦           ¦
¦     ¦тепловой сети (ГВС)¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦лит. 16М, г.       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Котельники, мкр.   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Ковровый на участке¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦от камеры ЭТМ      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до спорткомплекса  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Дружба", Dy - 159 ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мм, L = 2 x 123    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м, Dy - 100 мм,  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦L = 2 x 121,5 м    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦  2034,65¦           ¦  1533,41¦   501,24¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.16.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦  1343,66¦           ¦  1153,35¦   190,31¦            ¦           ¦
¦     ¦тепловой сети лит. ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦16М, г. Котельники,¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Ковровый,     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦на участке от ТК-М ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до ТК-1, Dy - 319  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мм, L = 2 x 100 п.м¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦  1343,66¦           ¦  1153,35¦   190,31¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.17.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦   718,22¦           ¦   616,50¦   101,72¦            ¦           ¦
¦     ¦нежилого фонда ЦТП ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Ковровый      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦   718,22¦           ¦   616,50¦   101,72¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.18.¦Капитальный ремонт ¦Администрация  ¦Всего      ¦   714,62¦           ¦   613,41¦   101,21¦            ¦           ¦
¦     ¦ЦТП-1 мкр. Силикат ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2012       ¦   714,62¦           ¦   613,41¦   101,21¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦Капитальные        ¦               ¦Всего      ¦ 88461,30¦           ¦ 15267,62¦ 10100,09¦    63093,59¦           ¦
¦     ¦вложения по разделу¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Теплоснабжение"   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2012       ¦ 19235,01¦           ¦ 15267,62¦  2967,39¦     1000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2013       ¦ 22413,90¦           ¦     0,00¦  1882,70¦    20531,20¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦ 26931,20¦           ¦     0,00¦  5450,00¦    21481,20¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2015       ¦ 20081,19¦           ¦     0,00¦     0,00¦    20081,19¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦Электроснабжение                                                                                                  ¦
+-----+-------------------T---------------T-----------T---------T-----------T---------T---------T------------T-----------+
¦1.   ¦Проведение         ¦Администрация  ¦Всего      ¦  1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
¦     ¦испытаний          ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦сопротивления      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦изоляции эл. сетей ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в зданиях ЦТП-2, 3,¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦4, 4А, 5, КНС-1, 2,¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ВЗУ-2, мкр. Белая  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Дача               ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦  1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦2.   ¦Проведение         ¦Администрация  ¦Всего      ¦   500,00¦           ¦         ¦         ¦      500,00¦           ¦
¦     ¦испытаний          ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦сопротивления      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦изоляции эл. сетей ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в зданиях ЦТП, ВЗУ,¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦компрессорной мкр. ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Ковровый           ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦   500,00¦           ¦         ¦         ¦      500,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦3.   ¦Проведение         ¦Администрация  ¦Всего      ¦  1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
¦     ¦испытаний          ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦сопротивления      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦изоляции эл. сетей ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦в зданиях ЦТП-1,   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ЦТП-2, ЦТП-3, КНС, ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ВЗУ, 13 ТП, мкр.   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Силикат            ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦  1000,00¦           ¦         ¦         ¦     1000,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦4.   ¦Реконструкция КТП-5¦Администрация  ¦Всего      ¦  1500,00¦           ¦         ¦         ¦     1500,00¦           ¦
¦     ¦с установкой       ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦трансформатора 400 ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦кВа в мкр. Силикат ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2015       ¦  1500,00¦           ¦         ¦         ¦     1500,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦5.   ¦Реконструкция ТП-2 ¦Администрация  ¦Всего      ¦  6500,00¦           ¦         ¦  6500,00¦            ¦           ¦
¦     ¦мкр. Силикат       ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦с заменой силовых  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦трансформаторов,   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦реконструкцией     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦РУ - 6 кВ          ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦с установкой       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦вакуумных          ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦выключателей,      ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦реконструкцией     ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦РУ - 0,4 кВ        ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦  6500,00¦           ¦         ¦  6500,00¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦6.   ¦Ремонт резервной   ¦Администрация  ¦Всего      ¦   200,00¦           ¦         ¦         ¦      200,00¦           ¦
¦     ¦КЛ от КТП-5 до КНС ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦мкр. Силикат       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2015       ¦   200,00¦           ¦         ¦         ¦      200,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦7.   ¦Капитальный ремонт ¦Администрация  ¦           ¦   303,00¦           ¦         ¦         ¦      303,00¦           ¦
¦     ¦эл. кабеля от ЦТП-2¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦до КНС-1 в мкр.    ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Белая Дача, L = 200¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦п.м                ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦   303,00¦           ¦         ¦         ¦      303,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦8.   ¦Капитальный ремонт ¦Администрация  ¦Всего      ¦   467,00¦           ¦         ¦         ¦      467,00¦           ¦
¦     ¦ВРУ на ЦТП-2, 3, 4,¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦5 мкр. Белая Дача  ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2014       ¦   467,00¦           ¦         ¦         ¦      467,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦9.   ¦Ремонт кабельных   ¦Администрация  ¦           ¦   220,00¦           ¦         ¦         ¦      220,00¦           ¦
¦     ¦линий в мкр.       ¦г.о. Котельники¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦Ковровый:          ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦- от ТП-497 до ж.д.¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦N 9;               ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦- от ж.д. N 6 до   ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦ж.д. N 1 ул. Новая;¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦- от ТП-28 до ж.д. ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦N 60               ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦В т.ч.             ¦               ¦2013       ¦   220,00¦           ¦         ¦         ¦      220,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦Капитальные        ¦               ¦Всего      ¦ 11690   ¦           ¦         ¦  6500   ¦     5190   ¦           ¦
¦     ¦вложения по разделу¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦"Электроснабжение" ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2012       ¦     0,00¦           ¦         ¦     0,00¦        0,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2013       ¦  1720,00¦           ¦         ¦     0,00¦     1720,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦  8270,00¦           ¦         ¦  6500,00¦     1770,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2015       ¦  1700,00¦           ¦         ¦     0,00¦     1700,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦Капитальные        ¦               ¦Всего      ¦820527,90¦           ¦ 15267,62¦115232,19¦   690028,09¦           ¦
¦     ¦вложения           ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
¦     ¦по Программе       ¦               ¦           ¦         ¦           ¦         ¦         ¦            ¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2012       ¦ 48305,92¦           ¦ 15959,82¦  4519,10¦    27827,00¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2013       ¦181662,00¦           ¦     0,00¦ 17459,80¦   164202,20¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2014       ¦388415,20¦           ¦     0,00¦ 57497,50¦   330917,70¦           ¦
+-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+-----------+
¦     ¦                   ¦               ¦2015       ¦ 93781,19¦           ¦     0,00¦ 32200,00¦    61581,19¦           ¦
L-----+-------------------+---------------+-----------+---------+-----------+---------+---------+------------+------------