Постановление Губернатора Кировской области от 11.08.1998 № 352
О программах заготовки топлива на отопительный сезон 1998/99 года и финансирования заготовки топлива
АДМИНИСТРАЦИЯ КИРОВСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕот 11.08.98 N 352 г. КировО программах заготовкитоплива на отопительныйсезон 1998/99 года ифинансирования заготовкитоплива В целях бесперебойного обеспечения топливом в отопительный сезон1998/99 года ПОСТАНОВЛЯЮ: 1. Утвердить Программу заготовки топлива муниципальными ибюджетными теплоснабжающими предприятиями области на отопительныйсезон 1998/99 года с учетом приватизированных предприятий,отапливающих муниципальный жилищный фонд. Прилагается. 2. Утвердить Программу финансирования заготовки топливамуниципальными и бюджетными теплоснабжающими предприятиями области наотопительный сезон 1998/99 года с учетом приватизированныхпредприятий, отапливающих муниципальный жилищный фонд. Прилагается. 3. Департаменту топлива и энергетики администрации области(Торсунов В.Ю.) обеспечить выполнение программы по заготовке топливапо объемам, заготавливаемым через администрацию области. 4. Департаменту экономики администрации области (Бакин В.Г.),финансовому управлению администрации области (Помаскин А.М.)обеспечить финансирование и расчеты с поставщиками в соответствии спрограммой финансирования. 5. Контроль за выполнением настоящего постановления возложить напервого заместителя Губернатора области Пинаева А.А.Губернатор Кировскойобласти В. Н. Сергеенков Утверждено постановление Губернатора области от 11.08.98 N 352 ПРОГРАММА заготовки топлива муниципальными и бюджетными теплоснабжающими предприятиями области на отопительной сезон 1998/99 года с учетом приватизированных предприятий, отапливающих муниципальный жилой фонд----------------------------------------------------------------------------------------------------------------------| | | | | в том числе |Передают || | |Жилищно- | Департамент | заготовляет |ресурсов || | |коммунал.|--------------------------------------------------|--------------------|департамен- || | Районы |предприя-|образова-|здравоо-|культуры|сельские|расчеты|Итого|админист-|админист- |ту топли- || | |тия райо-| ния |хранения|и искус-|админи- | с АО | |рация Гу-| рация |ва и энерге-|| | |нов и го-| | | тва |страции | | |бернатора| района |тики для || | |родов об-| | | | | | |области | |централ.за- || | | ласти | | | | | | | | |купа топли- || | | | | | | | | | | |ва (тонн) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||1. |Арбажский район ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||1.1.|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 4068 | - | - | - | 330 | - |4398 | - | - | - ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 5000 | 400 | | | 850 | - |6250 |5050-90% |600-10% |600-10% || | | | | | | | | | | |(зерно) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2143 | 200 | - | - | 370 | - |2713 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1837 | 160 | - | - | 317 | - |2314 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1020 | 40 | - | - | 163 | - |1223 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||1.2.|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 4778 | 1900 | 610 | - | 10300 | |17588| | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 4210 | 1935 | 610 | - | 9650 | |16405| |16405 | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1804 | 830 | 280 | - | 4050 | |6964 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1546 | 710 | 230 | - | 3380 | |5866 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 860 | 395 | 100 | - | 2220 | |3575 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||2. |Афанасьевский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||2.1.|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 324 | 663 | - | - | - | - | 987 |- | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 656 | 1200 | - | - | - | - |1856 |1484,8- |185,6-10% |185,6-10% || | | | | | | | | |80% | |(хв.баланс) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 278 | 523 | - | - | - | - | 801 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 265 | 455 | - | - | - | - | 720 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 113 | 222 | - | - | - | - | 335 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||2.2.|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1711 | 10941 | 2929 | 2876 | 325 | - |18782|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2590 | 16335 | 5935 | 4292 | 350 | - |29502|- |29502 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1109 | 6996 | 2492 | 1919 | 149 | - |12665|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 951 | 5997 | 2136 | 1562 | 128 | - |10774|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 530 | 3342 | 1307 | 811 | 73 | - |6063 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||3. |Белохолуницкий ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||3.1.|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2841 | - | - | - | 70 | 521 |3432 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 3169 | 3200 | - | - | - | 315 |6684 |2673,4 - |4010,4-60%|- || | | | | | | | | |40% | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1280 | 1370 | - | - | - | 135 |2785 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1400 | 1175 | - | - | - | 115 |2690 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 489 | 655 | - | - | - | 65 |1209 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||3.2.|Печное топливо | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | 236,5 | - | - | - |236,5|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-1999 | - | - | 600 | - | - | - | 600 |300-50% |300-50% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | 300 | - | - | - | 300 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | 200 | - | - | - | 200 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | 100 | - | - | - | 100 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||3.3.|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2213 | 5877 | 725 | 30 | 23070 | 136 |2051 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-1999 | 1820 | 6860 | 1982 | 300 | 24465 | 136 |35563|- |35563 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 660 | 2376 | 900 | 100 | 10480 | 58 |14574|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 660 | 3724 | 580 | 150 | 8980 | 50 |14144|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 500 | 760 | 502 | 50 | 5005 | 28 |6845 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||3.4.|Опил | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-1999 | 4906 | - | - | - | - | - |4906 |- |4906 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||4. |Богородский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||4.1.|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2216 | 1708 | 14 | 554 | 125 | - |4617 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 1785 | 1375 | 11 | 446 | 100 | - |3717 |2973,6- |371,7-10% |371,7-10% || | | | | | | | | |80% | |(зерно) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 714 | 550 | 4 | 178 | 40 | - |1486 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 714 | 550 | 4 | 178 | 40 | - |1486 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 357 | 275 | 3 | 90 | 20 | - | 745 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||4.2.|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2036 | 1570 | 13 | 509 | 113 | - |4241 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-1999 | 2832 | 2183 | 18 | 708 | 159 | - |5900 |- |5900 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1133 | 873 | 7 | 283 | 64 | - |2360 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1133 | 873 | 7 | 283 | 64 | - |2360 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 566 | 437 | 4 | 142 | 31 | - |1180 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||5. |Верхнекамский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||5.1.|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1375,5 | | 1125,5 | - | - | 20000 |2501.|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 20847 | - | 250 | - | - | - |21097|14097-70%|7000-30% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 6254 | - | 75 | - | - | - |6329 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 8339 | - | 100 | - | - | - |8439 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 6254 | - | 75 | - | - | - |6329 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||5.2.|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 7017 | - | - | - | - | 6000 |13017| | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 13765 | - | - | - | - | - |13765|10000- |3765- |- || | | | | | | | | |72,7% |27,3% | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 4130 | - | - | - | - | - |4130 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |1 кв. 1999 | 5505 | - | - | - | - | - |5505 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |11 кв. 1999 | 4130 | - | - | - | - | - |4130 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||5.3.|Печное топливо | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 70 | - | 320 | - | - | - | 390 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 70 | - | 320 | - | - | - | 390 |- |390 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 21 | - | 96 | - | - | - | 117 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |1 кв. 1999 | 28 | - | 128 | - | - | - | 156 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |11 кв. 1999 | 21 | - | 96 | - | - | - | 117 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||5.4.|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 180 | 9000 | 6000 | 1800 | 2000 | - |18980|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 170 | 11900 | 6400 | 2035 | 2205 | - |22720|- |22720 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 54 | 3570 | 1920 | 610 | 661 | - |6815 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |1 кв. 1999 | 72 | 4760 | 2560 | 814 | 882 | - |9088 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |11 кв. 1999 | 54 | 3570 | 1920 | 611 | 662 | - |6817 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||5.5.|Торф | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 30000 | - | - | - | - | - |30000|- |30000 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II-III кв. 1998 | 30000 | - | - | - | - | - |30000|- |30000 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||6. |Верхошижемский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||6.1.|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1450 | 1110 | 477 | 194 | 70 | - |3301 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2366 | 2010 | 500 | 332 | 100 | - |5308 |4248-80% |530-10% |530-10% || | | | | | | | | | | |(сельхоз- || | | | | | | | | | | |прродукция) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1020 | 900 | 250 | 132 | 40 | - |2342 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 860 | 560 | 170 | 130 | 30 | - |1750 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 486 | 550 | 80 | 70 | 30 | - |1216 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||6.2.|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2000 | 2740 | 680 | 1300 | 222 | - |7122 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2330 | 4495 | 575 | 1300 | 300 | - |9000 |- |9000 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 995 | 1965 | 270 | 500 | 120 | |3850 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 860 | 1270 | 220 | 500 | 120 | - |2970 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 475 | 1260 | 85 | 300 | 60 | - |2180 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||7. |Вятско- || |Полянский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||7.1.|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 7290 | - | 45 | - | 1650 | - |8985 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 8459 | - | 60 | - | 2000 | - |0519.|8519-81% |2000-19% | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 3626 | - | 26 | - | 857 | - |4509 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 3109 | - | 22 | - | 735 | - |3866 |- |- | - ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1724 | - | 12 | - | 408 | - |2144 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||7.2.|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 6511 | - | - | - | - | 1648 |8159 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 7135 | - | - | - | - | 5130 |12265|12265 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 3058 | - | - | - | - | 2198 |5256 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 2621 | - | - | - | - | 1884 |4505 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1456 | - | - | - | - | 1048 |2504 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||7.3.|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 831 | 15 | 350 | - | 315 | - |1511 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 850 | 20 | 400 | | 380 | - |1650 |- |1650 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 364 | 8 | 171 | - | 163 | - | 706 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 312 | 7 | 147 | - | 140 | - | 606 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 174 | 5 | 82 | - | 77 | - | 338 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||8. |Даровский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||8.1.|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1738 | - | 320 | - | 136 | - |2194 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2300 | - | 50 | - | 112 | - |2462 |493-20% |1969-80% | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 980 | - | 22 | - | 48 | - |1050 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 850 | - | 18 | - | 41 | - | 909 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 470 | - | 10 | - | 23 | - | 503 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||8.2.|Опил | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | 1604 | 817 | - | - | - |2421 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | 2000 | 820 | - | - | - |2820 |- |2820 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | 880 | 360 | - | - | - |1240 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | 720 | 295 | - | - | - |1015 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | 400 | 165 | - | - | - | 565 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||8.3.|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2506 | 2889 | 1446 | 115 | 10076 | - |17032|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2100 | 3175 | 1150 | 130 | 11377 | - |17932|- |17932 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 900 | 1361 | 493 | 57 | 4876 | - |7687 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 770 | 1166 | 422 | 45 | 4179 | - |6582 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 430 | 648 | 235 | 28 | 2322 | - |3663 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||9. |Зуевский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||9.1.|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 6660 | 1972 | 1358 | 343 | 1602 | 7665 |19600|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 9002 | 2600 | 1850 | 660 | 2183 | 11584 |27879|16727-60%|8364-30% |2788-10% || | | | | | | | | | | |(ресурсы) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 3545 | 1032 | 742 | 267 | 874 | 4605 |11065|- | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 3463 | 1006 | 723 | 261 | 855 | 4496 |10804|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1994 | 562 | 385 | 132 | 454 | 2483 |6010 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||9.2.|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | 13,3 |13,3 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | - | 483 | 483 |483 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | - | - | - | 193 |193 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | - | - | - | 189 | 189 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | - | - | - | 101 | 101 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||9.3.|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | 2300 | - |2300 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | 2300 | - |2300 |- |2300 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | - | - | 920 | - | 920 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | - | - | 900 | - | 900 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | - | - | 480 | - | 480 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||9.4.|Газ | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | 183 | 183 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | - | 434 | 434 |- |434 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | - | - | - | 174 | 174 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | - | - | - | 86 | 86 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | - | - | - | 174 | 174 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||10. |Кикнурский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||10.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 200 | 883 | 201 | 2 | - | - |1286 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 250 | 1430 | 320 | - | - | - |2000 |1400-70% |- |600-30% || | | | | | | | | | | |(зерно) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 95 | 600 | 140 | - | - | - | 835 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 95 | 600 | 140 | - | - | - | 835 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 60 | 230 | 40 | - | - | - | 330 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||10.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1156 | 10063 | 1377 | 2146 | - | - |14742|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 1930 | 11970 | 1390 | 2790 | - | - |18080|- |18080 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 730 | 4243 | 585 | 1200 | - | - |6758 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 730 | 4243 | 585 | 1200 | - | - |6758 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 470 | 3484 | 220 | 390 | - | - |4564 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||10.3|Опил | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | - | - |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 3600 | 1200 | - | 1000 | - | - |5800 |- |5800 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1560 | 520 | - | 430 | - | - |2510 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1560 | 520 | - | 430 | - | - |2510 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 480 | 160 | - | 140 | - | - | 780 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||11. |Кильмезский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||11.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | 361 | 312 | - | 246 | - | 919 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | 350 | 600 | - | 550 | - |1500 |1350 |150 | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | 150 | 250 | - | 235 | - | 635 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | 125 | 250 | - | 190 | - | 565 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | 75 | 100 | - | 125 | - | 300 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||11.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 3289 | 2639 | 1898 | 250 | 16163 | - |24239|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 6500 | 2400 | 3000 | 560 | 22075 | - |34535|- |34535 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2795 | 1030 | 1290 | 240 | 9490 | - |14845| | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 2275 | 840 | 1050 | 195 | 7725 | - |12085| | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1430 | 530 | 660 | 125 | 4860 | - |7605 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||12. |Кирово-Чепецкий ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||12.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 5115 | - | - | - | 984 | 6599 |12698|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 4993 | - | - | - | 4235 | 7351 |16579|9947-60% |6632-40% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2140 | - | - | - | 1529 | 3151 |6820 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1834 | - | - | - | 1454 | 2700 |5988 |- |- | - ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1019 | - | - | - | 1252 | 1500 |3771 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||12.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | | - | - | - | 1743 |1743 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | - | 1978 |1978 |1978 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | - | - | - | 848 | 848 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | - | - | - | 727 | 727 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | - | - | - | 403 | 403 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||12.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 813 | - | - | - | 3185 | - |3998 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 813 | - | - | - | 3185 | - |3998 |- |3998 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 348 | - | - | - | 1365 | - |1713 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 299 | - | - | - | 1170 | - |1469 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 166 | - | - | - | 650 | - | 816 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||13. |Котельничский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||13.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 7562 | 1289 | 787 | - | 172 | 4100 |13910|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 7647 | 1137 | 650 | - | 245 | 4117 |13796|6898-50% |6898-50% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 3304 | 504 | 280 | - | 106 | 1771 |5965 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 2814 | 406 | 240 | - | 90 | 1523 |5073 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1529 | 227 | 130 | - | 49 | 823 |2758 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||13.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | 4895 | 489 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | - | 4695 |4695 |3286-70% |1409-30% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | - | - | - | 2019 |2019 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | - | - | - | 1737 |1737 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | - | - | - | 939 | 939 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||13.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1450 | 700 | 300 | 623 | 200 | 3000 |6273 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 1500 | 630 | 320 | 625 | 225 | 2975 |6275 |- |6275 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 645 | 271 | 138 | 269 | 97 | 1279 |2699 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 555 | 233 | 118 | 231 | 83 | 1101 |2321 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 300 | 126 | 64 | 125 | 45 | 595 |1255 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||14. |Куменский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||14.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 7133 | - | 622 | - | 794 | 4532 |13081| | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 7520 | - | 710 | - | 830 | 4955 |14015|10515-75%| 2000-14% |1500-11% || | | | | | | | | | | |(зерно) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 3223 | - | 304 | - | 356 | 2124 |6007 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 2762 | - | 261 | - | 305 | 1820 |5148 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1535 | - | 145 | - | 169 | 1011 |2860 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||14.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1671 | - | - | - | - | 3680 |5351 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 1640 | - | - | - | - | 3755 |5395 |5395 | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 703 | - | - | - | - | 1609 |2312 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 602 | - | - | - | - | 1379 |1981 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 335 | - | - | - | - | 767 |1102 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||14.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2460 | 200 | 130 | 818 | - | - |3608 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2500 | 200 | 130 | 820 | - | - |3650 |- |3650 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1070 | 86 | 56 | 351 | - | - |1563 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 920 | 73 | 48 | 301 | - | - |1342 |- | - |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 510 | 41 | 26 | 168 | - | - | 745 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||15. |Лебяжский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||15.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1100 | 1108 | - | - | - | - |2208 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 1000 | 1500 | - | - | - | - |2500 |1750-70% |750-30% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 430 | 600 | - | - | - | - |1030 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 370 | 610 | - | - | - | - |9800 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 200 | 290 | - | - | - | - | 490 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||15.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 3000 | 12093 | 980 | 1182 | 182 | - |17437|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 3000 | 12952 | 1150 | 1470 | 270 | - |18842|- |18842 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1300 | 5252 | 500 | 530 | 120 | - |7702 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1100 | 5000 | 440 | 485 | 100 | |7125 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 600 | 2700 | 210 | 455 | 50 | |4015 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||15.3|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | - | - |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | 350 | 50 | - | - | 400 |400 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | 150 | 20 | - | - | 170 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | 120 | 20 | - | - | 140 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | 80 | 10 | - | - | 90 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||16. |Лузский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||16.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 3122 | 780 | - | 205 | - | - |4107 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 4667 | 681 | - | 209 | - | - |5557 |1667-30% |3890-70% | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв.1998 | 1927 | 258 | - | 81 | - | - |2266 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1771 | 263 | - | 82 | - | - |2116 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 969 | 160 | - | 46 | - | - |1175 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||16.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | 471 | 471 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | 700 | | | 500 |1200 |240-20% |600-50% |360-30% || | | | | | | | | | | |(лесопродук-|| | | | | | | | | | | |ция) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | 306 | | | 213 | 519 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | 268 | | | 187 | 455 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | 126 | | | 100 | 226 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||16.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 6957 | 5272 | 1853 | 1770 | 192 | - |16044| | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 6957 | 5269 | 2195 | 1898 | 368 | - |16687|- |16687 | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2721 | 1935 | 779 | 607 | 109 | - |6151 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 2564 | 1930 | 862 | 729 | 150 | - |6235 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1672 | 1404 | 554 | 562 | 109 | - |4301 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||17. |Малмыжский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||17.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2024 | 3378 | 1429 | 1135 | 389 | - |8352 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2510 | 4285 | 1000 | 1408 | 497 | - |9700 |4700-48% |3000-31% |2000-21% || | | | | | | | | | | |(зерно) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1076 | 1836 | 428 | 604 | 213 | - |4157 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 922 | 1574 | 368 | 517 | 183 | - |3564 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 512 | 875 | 204 | 287 | 101 | - |1979 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||17.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 371 | 651 | 491 | 12 | 7651 | - |9176 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 800 | 1500 | 1200 | 70 | 13010 | - |16580|- |16580 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 343 | 643 | 515 | 30 | 5560 | |7091 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 294 | 551 | 440 | 26 | 4763 | |6074-|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 163 | 306 | 245 | 14 | 2687 | |3415 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||18. |Мурашинский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 5189 | 367 | 269 | - | - | - |5825 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 5339 | 660 | 501 | - | - | - |6500 |1500-23% |5000-77% | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2286 | 284 | 210 | - | - | - |2780 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1963 | 243 | 180 | - | - | - |2386 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1090 | 133 | 111 | - | - | - |1334 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||18.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | 416 | 416 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | - | 500 | 500 |500 | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | - | - | - | 210 | 210 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | - | - | - | 190 | 190 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | - | - | - | 100 | 100 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||18.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 4524 | 1800 | 1984 | 700 | - | - |9008 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 4045 | 2900 | 3755 | 1000 | - | - |11700|- |11700 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1734 | 1260 | 1655 | 440 | - | - |5089 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1486 | 1080 | 1350 | 360 | - | - |4276 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 825 | 560 | 750 | 200 | - | - |2335 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||19. |Нагорский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||19.1|Печное топливо | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | 193 | - | - | - | 193 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | 190 | - | - | - | 190 |142-75% |- |48-25% || | | | | | | | | | | |(зерно, лес)||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | 81 | - | - | - | 81 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | 70 | - | - | - | 70 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | 39 | - | - | - | 39 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||19.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1308 | 5910 | - | 500 | 23330 | 11130 |42178|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2300 . | 5750 | - | 600 | 22557 | 9620 |40827|- |40827 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 989 | 2472 | - | 258 | 9700 | 4117 |17536|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 828 | 2128 | - | 216 | 8346 | 3540 |15058|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 483 | 1150 | - | 126 | 4511 | 1963 |8233 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||20. |Немский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||20.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2117 | 17 | - | 8 | 1252 | 338 |3732 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 3380 | 50 | 110 | - | 1680 | - |5220 |4220-81% |1000-19% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1448 | 22 | | - | 723 | - |2238 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1241 | 18 | | - | 621 | - |1925 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 691 | 10 | | - | 336 | - |1057 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||20.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | - | - |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | 75 | - | - | - | 75 |- |75 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | 30 | - | - | - | 30 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | 30 | - | - | - | 30 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | 15 | - | - | - | 15 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||20.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1075 | 130 | - | 382 | 3547 | - |5134 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2055 | 250 | - | - | 3800 | - |6105 |- |6105 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 879 | 108 | - | - | 1637 | - |2624 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 752 | 92 | - | - | 1407 | - |2251 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 424 | 50 | - | - | 756 | - |1230 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||20.4|Щепа | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1332 | - | - | - | - | - |1332 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 5000 | - | - | - | - | - |5000 |- |5000 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2143 | - | - | - | - | - |2143 |- | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1837 | - | - | - | - | - |1837 |- | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1020 | - | - | - | - | - |1020 |- | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||21. |Нолинский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||21.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 6842 | 650 | 13 | - | 1025 | 6209 |14739|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 8204 | 240 | 140 | - | 2520 | 7344 |18448|12916-70%|5532-30% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 3646 | 107 | 70 | - | 1173 | 3271 |8267 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 2917 | 86 | 40 | - | 919 | 2597 |6559 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1641 | 47 | 30 | - | 428 | 1476 |3622 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||21.1|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | 1664 |1664 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | - | 1593 |1593 |1593 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | 708 | 708 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | 566 | 566 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | 319 | 319 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||21.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1135 | - | - | - | - | 1200 |2335 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 3000 | - | - | - | - | 3000 |6000 |- |6000 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1500 | - | - | - | - | 1500 |3000 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1000 | - | - | - | - | 1000 |2000 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 500 | - | - | - | - | 500 |1000 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||22. |Омутнинский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||22.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 140 | 695 | 1237 | - | 1922 | 60 |4054 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 140 | 750 | 1300 | - | 2020 | 303 |4513 |2256,5- |2256,5-50%|- || | | | | | | | | |50% | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 60 | 321 | 558 | - | 865 | 129 |1933 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 51 | 275 | 477 | - | 741 | 110 |1654 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 29 | 154 | 265 | - | 414 | 64 | 926 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||22.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | 6406 |6406 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | - | 13000 |13000|7800-60% |5200-40% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | - | - | - | 5200 |5200 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | - | - | - | 4827 |4827 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | - | - | - | 2973 |2973 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||22.3|Печное топливо | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | 60 | - | 60 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | 70 | - | 70 |- |70 | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | - | - | 30 | - | 30 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | - | - | 25 | - | 25 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | - | - | 15 | - | 15 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||22.4|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | 15800 | 15961 |32531|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | 700 | 70 | 17000 | 14550 |32320|- |32320 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | 300 | 30 | 7286 | 6235 |13851|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | 256 | 25 | 6246 | 5344 |11871|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | 144 | 15 | 3468 | 2971 |6598 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||23. |Опаринский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||23.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 3420 | - | - | - | - | - |3420 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 1320 | - | - | - | - | - |1320 |- |1320 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 600 | - | - | - | - | - | 600 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 400 | - | - | - | - | - |400. |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 320 | - | - | - | - | - | 320 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||23.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 4490 | - | - | - | - | - |4490-|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 5150 | - | - | - | - | - |5150 |4120-80% |1030-20% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2252 | - | - | - | - | - |2252 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1932 | - | - | - | - | - |1932 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 966 | - | - | - | - | - | 966 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||23.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 11910 | 2100 | 3200 | 429 | 60 | 1 |17700|- | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 11910 | 232 | 3200 | 940 | 60 | 13 |16355|- |16355 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 5211 | 102 | 1400 | 411 | 26 | 5 |7155 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 4466 | 87 | 1200 | 353 | 13 | 6 |6134 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 2233 | 43 | 600 | 176 | 11 | 3 |3066 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||23.4|Опил | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2861 | - | - | - | - | - |2861 |- |2861 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1252 | - | - | - | - | - |1252 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1073 | - | - | - | - | - |1073 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 536 | - | - | - | - | - | 536 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||24. |Оричевский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 11211 | 628 | - | 60 | 157 | 1084 |13140| | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 9273 | 215 | - | - | 224 | 788 |10500|5250-50% |5250-50% | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 3273 | 79 | - | - | 82 | 288 |3722 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 4112 | 93 | - | - | 96 | 340 |4641 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1888 | 43 | - | - | 46 | 160 |2137 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||24.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2608 | - | - | - | - | 2308 |4916 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 986 | - | - | - | - | 1072 |2058 |1058- |1000-48,5%|- || | | | | | | | | |51,5% | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 321 | - | - | - | - | 366 | 687 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 412 | - | - | - | - | 467 | 879 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 253 | - | - | - | - | 239 | 492 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||24.3|Торф | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 21326 | - | - | - | - | - |21362| | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 25405 | - | - | - | - | 3639 |29044|- |29044 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II-III кв. 1998 | 25405 | - | - | - | - | 3639 |29044|- |29044 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||24.4|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 544 | - | - | - | - | 4024 |4568 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 544 | - | - | - | - | 4024 |4568 |- |4568 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 169 | - | - | - | - | 1471 |1640 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 288 | - | - | - | - | 1734 |2022 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 87 | - | - | - | - | 819 | 906 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||25. |Орловский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||25.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 8115 | 585 | 1135 | 225 | 709 | - |10769|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 13196 | 900 | 2260 | 350 | 1355 | - |18061|14449-80%|3612-20% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 5655 | 387 | 972 | 150 | 583 | - |7747 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 4848 | 333 | 836 | 130 | 501 | - |6648 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 2693 | 180 | 452 | 70 | 271 | - |3666 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||25.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 383 | 239 | 240 | 332 | 4744 | - |5938 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2000 | 300 | 250 | 360 | 4768 | - |7678 |- |7678 | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 860 | 129 | 108 | 155 | 2050 | - |3302 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 740 | 111 | 92 | 133 | 1764 | - |2840 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 400 | 60 | 50 | 72 | 954 | - |1536 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||26. |Пижанский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||26.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 4350 | 350 | 720 | - | 3673 | - |9093-|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 5000 | 400 | 1200 | - | 2400 | - |9000 |6300-70% |2700-30% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2000 | 180 | 500 | - | 900 | - |3580 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 2000 | 180 | 500 | - | 800 | - |3480 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1000 | 40 | 200 | - | 700 | - |1940 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||26.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 150 | 250 | - | 57 | 961 | - |1419 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 300 | 350 | 100 | 64 | 2186 | - |3000 |- |3000 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 150 | 150 | 30 | 21 | 886 | - |1237 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 150 | 150 | 40 | 21 | 700 | - |1061 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | 50 | 30 | 22 | 600 | - | 702 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||27. |Подосиновский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||27.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 713 | 454 | 462 | 86 | 939 | - |2654 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 610 | 390 | 396 | 73 | 805 | - |2274 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 339 | 216 | 220 | 41 | 448 | - |1264 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||28.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1235 | 1285 | 973 | 281 | 4801 | - |8575-|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 1000 | 1370 | 1355 | 635 | 7164 | - |11524|- |11524 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 428 | 587 | 581 | 273 | 3070 | - |4938 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 368 | 503 | 498 | 233 | 2632 | - |4234 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 204 | 280 | 276 | 129 | 1462 | - |2351 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||29. |Свечинский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||29.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2490 | 1352 | 511 | 209 | 930 | - |5492 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 4029 | 1800 | 700 | 300 | 1240 | - |8069 |6069-75% |2000-25% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1727 | 757 | 300 | 132 | 538 | - |3454 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1480 | 680 | 250 | 108 | 452 | - |2970 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 822 | 363 | 150 | 60 | 250 | - |1645 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||29.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 349 | - | - | - | - | - | 349 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 677 | - | - | - | - | - | 677 |677 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 290 | - | - | - | - | - | 290 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 249 | - | - | - | - | - | 249 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 138 | - | - | - | - | - | 138 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||29.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1398 | 1645 | 600 | 575 | 1467 | - |5685 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 3848 | 5100 | 1000 | 500 | 1850 | - |12298|- |12298 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1649 | 2240 | 440 | 220 | 731 | - |5280 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1384 | 1830 | 360 | 180 | 754 | - |4508 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 815 | 1030 | 200 | 100 | 365 | - |2510 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||30. |Слободской ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||30.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 9296 | 1310 | 50 | 830 | 920 | 6447 |18817|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 15260 | 1800 | - | - | 1200 | 8963 |27223|16223-60%|11000-40% | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 7580 | 702 | - | - | 468 | 3919 |12669|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 6523 | 864 | - | - | 576 | 3274 |11237|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1157 | 234 | - | - | 156 | 1770 |3317 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||30.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 4605 | - | - | - | - | 4360 |8965 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 5760 | - | - | - | - | 5700 |11460|8022-70% |3438-30% | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2246 | - | - | - | - | 2223 |4469 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 2765 | - | - | - | - | 2736 |5501 |- |- | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 749 | - | - | - | - | 741 |1490 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||30.3|Печное топливо | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 30 | - | - | - | - | - | 30 |- |30 | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 8 | - | - | - | - | - | 8 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 8 | - | - | - | - | - | 8 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 14 | - | - | - | - | - | 14 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||30.4|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 3163 | 650 | 790 | 1003 | 140 | 2990 |8736 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 3200 | 700 | - | 1100 | 620 | 3015 |8635 |- |8635 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв.1998 | 1600 | 350 | - | 550 | 310 | 1580 |4390-|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 960 | 210 | - | 330 | 186 | 832 |2518 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 640 | 140 | - | 220 | 124 | 603 |1727 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||31. |Советский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||31.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 3000 | 1070 | 209 | - | 1300 | 6900 |12479| | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 3000 | 1110 | 400 | - | 1820 | 6317 |12647|9283-73% |2000-16% |1364-11% || | | | | | | | | | | |(зерно) ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1285 | 462 | 150 | - | 800 | 2773 |5470 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1098 | 463 | 150 | - | 668 | 2318 |4697 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 617 | 185 | 100 | - | 352 | 1226 |2480 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||31.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | 635 | - | - | 530 |1165 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | 1000 | - | - | 532 |1532 |1532 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | 350 | - | - | 228 | 578 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | 400 | - | - | 195 | 595 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | 250 | - | - | 109 | 359 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||31.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2000 | 9987 | 3236 | 164 | 3241 | 780 |19558|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2000 | 1515 | 4690 | 150 | 14761 | 780 |23896|- |23896 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 861 | 600 | 2000 | 64 | 5500 | 334 |9359 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 738 | 500 | 1690 | 55 | 5500 | 287 |8770 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 401 | 415 | 1000 | 31 | 3761 | 159 |5767 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||32. |Сунский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||32.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 4601 | - | 49 | 157 | 1413 | - |6220 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 6000 | - | 58 | 137 | 2306 | - |8501 |7501-88% |1000-12% | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2573 | - | 24 | 58 | 988 | - |3643 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 2203 | - | 22 | 51 | 847 | - |3123 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1224 | - | 12 | 28 | 471 | - |1735 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||32.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | 406 | - | - | 53 | 459 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | 327 | - | - | 41 | 368 |368 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | 140 | - | - | 18 | 158 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | 120 | - | - | 15 | 135 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | 67 | - | - | 8 | 75 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||32.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | 103 | 206 | 118 | 2104 | - |2531 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | 146 | 120 | 153 | 2466 | - |2885 |- |2885 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | 62 | 51 | 66 | 1500 | - |1679 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | 54 | 44 | 56 | 600 | - | 754 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | 30 | 25 | 31 | 366 | - | 452 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||33. |Тужинский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||33.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2109 | 1541 | 15 | 22 | 125 | - |3812 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2000 | 1500 | 10 | 20 | 70 | - |3600 |2520-70% |1080-30% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 840 | 630 | 4 | 8 | 30 | - |1512 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1000 | 750 | 5 | 10 | 35 | - |1800 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 160 | 120 | 1 | 2 | 5 | - | 288 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||33.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 721 | 4152 | 769 | 1732 | 2750 | - |10124|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 900 | 5000 | 800 | 1600 | 2700 | - |11000|- |11000 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 378 | 2100 | 336 | 672 | 1134 | - |4620 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 450 | 2500 | 400 | 800 | 1350 | - |5500 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 72 | 400 | 64 | 128 | 216 | - | 880 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||34. |Унинский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||34.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 2312 | - | 318 | - | 619 | - |3249 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 3000 | 400 | 400 | 200 | 1000 | - |5000 |5000 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1290 | 172 | 172 | 86 | 430 | - |2150 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1110 | 148 | 148 | 74 | 370 | - |1850 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 600 | 80 | 80 | 40 | 200 | - |1000 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||34.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 533 | 308 | 172 | 457 | 8221 | - |9691 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 1200 | 350 | 1500 | 500 | 12450 | - |16000|- |16000 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 516 | 150,5 | 645 | 215 | 5353,5 | - |6880 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 444 | 129,5 | 555 | 185 | 4606,5 | - |5920 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 240 | 70 | 300 | 100 | 2490 | - |3200 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||35. |Уржумский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||35.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1292 | 200 | 1495 | 80 | 5315 | 7900 |16282|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 2046 | 220 | 1700 | 80 | 6000 | 8900 |18946|10946-58%|8000-42% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 871 | 94 | 735 | 31 | 2520 | 3780 |8031 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 720 | 81 | 630 | 27 | 2160 | 3240 |6858 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 455 | 45 | 335 | 22 | 1320 | 1880 |4057 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||35.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | - | - |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | - | 605 | 605 |- |605 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | - | - | - | 252 | 252 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | - | - | - | 216 | 216 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | - | - | - | 137 | 137 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||35.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 1188 | 300 | 200 | - | 7300 | - |8988 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 600 | 300 | 170 | - | 7300 | - |8370 |- |8370 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 252 | 126 | 73 | - | 3045 | - |3496 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 216 | 108 | 63 | - | 2610 | - |2997 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 132 | 66 | 34 | - | 1645 | - |1877 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||36. |Фаленский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||36.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 746 | 515 | - | 80 | 3429 | 500 |5270 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 955 | 520 | - | 140 | 1956 | 460 |4031 |7016-50% |2015-50% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 370 | 225 | - | 60 | 858 | 200 |1713 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 336 | 190 | - | 51 | 750 | 170 |1497 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 249 | 105 | - | 29 | 348 | 90 | 821 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||36.2|Газ | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 675 | - | - | - | - | - | 675 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 1441 | - | - | - | - | - |1441 | |1441 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 617 | - | - | - | - | - | 617 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 530 | - | - | - | - | - | 530 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 294 | - | - | - | - | - | 294 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||36.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 230 | 641 | - | 90 | 4651 | 80 |5692 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | 1880 | - | 350 | 8608 | 80 |10918|- |10918 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | 810 | - | 50 | 3788 | 35 |4683 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | 690 | - | 60 | 3237 | 30 |4014 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | 380 | - | 240 | 1583 | 15 |2218 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||37. |Шабалинский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||37.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 3730 | 1349 | 60 | 527 | 126 | - |5792 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 4328 | 465 | - | 325 | - | - |5118 |2559-50% |2559-50% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1623 | 174 | - | 122 | - | - |1919 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1623 | 174 | - | 122 | - | - |1919 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1082 | 117 | - | 81 | - | - |1280 |- | |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||37.2|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 593 | 1800 | 807 | 800 | 200 | - |4200 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 1595 | 3460 | 1152 | 1650 | 550 | - |8407 |- |8407 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 598 | 1298 | 432 | 619 | 206 | - |3153 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 598 | 1298 | 432 | 619 | 206 | - |3153 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 399 | 864 | 288 | 412 | 138 | |2101 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||38. |Юрьянский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||38.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 3990 | - | 1019 | - | - | - |5009 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 5700 | - | - | - | 300 | - |6000 |3000-50% |3000-50% | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2470 | - | - | - | 128 | - |2598 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 2090 | - | - | - | 110 | - |2200 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 1140 | - | - | - | 62 | - |1202 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||38.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | 6473 |6473 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | - | - | - | - | 10948 |10948|8759-80% |2189-20% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | - | - | - | - | 4597 |4597 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | - | - | - | - | 3909 |3909 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | - | - | - | - | 2442 |2442 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||38.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 12167 | - | - | 300 | 3990 | - |16457|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 9088 | - | - | 300 | 3490 | 1439 |14317|- |14317 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 3890 | - | - | 300 | 1707 | 616 |6513 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 3135 | - | - | - | 1464 | 530 |5129 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 2063 | - | - | - | 319 | 293 |2675 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||39. |Яранский ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||39.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 3651,7 | 2786 | 75,3 | 1541 | - |16151,5|4205,|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 4647,4 | 2443,6 | 156,4 | 1601,5 | 1158,9 | 21150 |1157,|20158-65%|11000-35% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 1991,7 | 1047,2 | 67,0 | 686,3 | 496,6 |9064,3 |3353,|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1707,2 | 897,6 | 57,5 | 588,3 | 425,7 |7769,4 |1445,|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 948,5 | 498,8 | 31,9 | 326,9 | 236,6 |4316,3 |6359 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||39.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 236,3 | - | 335,4 | - | - | - |571,7|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 223,3 | - | 580 | - | - | 201,2 |004,5|1004,5 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 95,7 | - | 222,6 | - | - | 86,2 |404,5|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 82,0 | - | 190,7 | - | - | 73,9 |346,6|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 45,6 | - | 166,7 | - | - | 41,1 |253,4|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||39.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | 2325 | 1060 | 650 | 2103 | - |6138 |- | - |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | 2150 | 1025 | 1179 | 2296 | - |6650 |- |6650 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | 921,4 | 439,2 | 505,3 | 983,9 | - |849,8|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | 789,7 | 376,5 | 433,1 | 843,4 | - |442,7|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | 438,9 | 209,3 | 240,6 | 468,7 | - |357,5|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||40. |г. Вятские Поляны ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||40.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 310,5 | - | - | - | 258 | - |568,5|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 325 | - | - | - | 200 | - | 525 |525 |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 120 | - | - | - | 100 | - | 220 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 120 | - | - | - | 70 | - | 190 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 85- | - | - | - | 30 | - | 115 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||40.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | 500,8 | - | - | 116 | - |616,8|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | - | 910 | - | - | 800 | - |1710 |855-50% |855-50% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | - | 410 | - | - | 400 | - | 810 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | - | 350 | - | - | 300 | - | 650 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | - | 150 | - | - | 100 | - | 250 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||41. |г. Кирово-Чепецк ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||41.1|Каменный уголь | - | - | - | - | - | - | - |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||41.2|Мазут | - | - | - | - | - | - | - |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||42. |г. Котельнич ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||42.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 14322 | 260 | 145 | 75 | - | - |14802|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 14070 | 1500 | 754 | - | - | - |16324|12324-75%|4000-25% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 5307 | 800 | 380 | - | - | - |6487 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 4620 | 400 | 230 | - | - | - |5250 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 4137 | 300 | 144 | - | - | - |4587 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||42.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | - | - | - | - | - | - |5339 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 4150 | 1300 | 230 | - | - | - |5680 |4680-82% |1000-18% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 2019 | 650 | 100 | - | - | - |2769 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 1363 | 460 | 90 | - | - | - |1913 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 768 | 190 | 40 | - | - | - | 998 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||43. |г. Слободской ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||43.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 16134 | 2558 | 590 | 394 | - | - |19675|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 17830 | 3043 | 516 | 481 | - | - |21870|10935-50%|10935-50% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 7644 | 1302 | 220 | 210 | - | - |9376 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 6552 | 1116 | 189 | 180 | - | - |8037 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 3634 | 625 | 107 | 91 | - | - |4457 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||43.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 18086 | 565 | 189 | - | - | - |18840|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 18214 | 569 | 190 | - | - | - |18973|13281-70%|5692-30% |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 7805 | 242 | 82 | - | - | - |8129 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 6692 | 207 | 70 | - | - | - |6969 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 3717 | 120 | 38 | - | - | - |3875 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||43.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | 21207 | 2700 | - | 150 | - | - |24057|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | 20927 | 2718 | - | 150 | - | - |23795|- |23795 |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | 8967 | 1164 | - | 64 | - | - |10195|- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | 7686 | 998 | - | 55 | - | - |8739 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | 4274 | 556 | - | 31 | - | - |4861 |- |- |- ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||44. |Департамент социальной защиты населения ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||44.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | | | | | | |7190 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | | | | |7330 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | |3863 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | |2402 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | |1065 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||44.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | | | | | | |4683 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | | | | |3500 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | |1500 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | |1060 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | | 940 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||44.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | | | | | | |4800 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | | | | |4900 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | |2283 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | |1877 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | | 740 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||45. |Департамент здравоохранения ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||45.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | | | | | | |4220 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | | | | |4220 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | |1500 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | |1400 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | |1320 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||45.2|Мазут | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | | | | | | | 600 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | | | | |2000 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | | 820 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | | 680 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | | 500 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||45.3|Печное топливо | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | | | | | 830 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||45.4|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | | | | | | | 600 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | | | | |2520 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | | 900 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | | 820 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | | 800 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||46. |Департамент образования ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||46.1|Каменный уголь | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | | | | | | | 864 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | | | | | 900 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | | 400 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | | 350 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | | 150 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||46.2|Печное топливо | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | | | | | | | 532 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | | | | | 760 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | | 300 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | | 300 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | | 160 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------||46.3|Дрова | | | | | | | | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |Факт 1997-98 | | | | | | | 229 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |План 1998-99 | | | | | | | 550 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |IV кв. 1998 | | | | | | | 200 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |I кв. 1999 | | | | | | | 200 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------|| |II кв. 1999 | | | | | | | 150 | | | ||----+----------------+---------+---------+--------+--------+--------+-------+-----+---------+----------+------------| Потребность: каменный уголь 403370 т районов и городов (без мазут 123155,5 т г. Кирова и департаментов) дрова 563989 м. куб. опил 16387 м. куб. торф 59044 т печное топливо 1280 т щепа 5000 м. куб газ 434 тыс.м. куб. Потребность районов и городов с Всего в том числе департаментами соцзащиты, образования, по департаментам здравоохранения Каменный уголь, т 415820 12450 Мазут, т 128655,5 5500 Дрова, м.куб. 571959 7970 Печное топливо 2870 1590 Утверждено постановление Губернатора области от 11.08.98 N 352 ПРОГРАММА финансирования заготовки топлива муниципальными и бюджетными теплоснабжающими предприятиями области на отопительный сезон 1998/99 года с учетом приватизированных предприятий, отапливающих муниципальный жилой фонд В ценах, сложившихся на 01.06.98 г.: уголь - 340 руб., мазут - 580 руб. дрова - 75 руб., печное топливо - 1240 руб.--------------------------------------------------------------------------------------------------------------------------------| | |Жилищно- | Департамент | | в том числе | Передают || | |коммунал.|------------------------------------------| | заготовляет | ресурсов || |Районы |предприя-|образо-|здраво-|культу- |сельские |расчеты| Итого |-------------------|департамен-|| | |тия райо-| вания |охране-|ры и ис-|админист-| с АО | |админист-|админист-|ту топлива || | |нов и го-| | ния | куства | рации | | |рация Гу-| рация |и энергети-|| | |родов об-| | | | | | |бернатора| района | ки для || | |ласти | | | | | | | области | |централ.за-|| | |райо- | | | | | | | | |купа топли-|| | | | | | | | | | | | ва (тонн) ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||1. |Арбажский район | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||1.1.|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 5000 | 400 | - | - | 850 | - | 6250 | 5050 | 600 | 600 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1700 | 136 | - | - | 289 | - | 2125 | 1717 | 204 | 204 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 4210 | 1935 | 610 | - | 9650 | - | 16405 | - | 16405 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 315,75 |145,125| 45,75 | - | 723,75 | - |1230,375 | - |1230,375 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 2015,75 |281,125| 45,75 | - | 1012,75 | - |3355,375 | 1717 |1434,375 | 204 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||2. |Афанасьевский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||2.1.|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 656 | 1200 | - | - | - | - | 1856 | 1484,8 | 185,6 | 185,6 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 223,04 | 408 | - | - | - | - | 631,04 | 504,832 | 63,104 | 63,104 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||2.2.|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2590 | 16335 | 5935 | 4292 | 350 | - | 29502 | - | 29502 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 194,25 |1225,13|445,125| 321,9 | 26,25 | - | 2212,65 | - | 2212,65 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 417,29 |1633,13|445,125| 321,9 | 26,25 | - | 2843,69 | 504,832 |2275,754 | 63,104 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||3. |Белохолуницкий ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||3.1.|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 3169 | 3200 | - | - | - | 315 | 6684 | 2673,4 | 4010,4 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1077,46 | 1088 | - | - | - | 107,1 | 2272,56 | 908,956 |1363,536 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||3.2.|Печное топливо | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | 600 | - | - | - | 600 | 300 | 300 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | 744 | - | - | - | 744 | 372 | 372 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||3.3.|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1820 | 6860 | 1982 | 300 | 24465 | 136 | 35563 | - | 35563 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 136,5 | 514,5 |148,65 | 22,5 |1834,875 | 10,2 |2667,225 | - |2667,225 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||3.4.|Опил | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 4906 | - | - | - | - | - | 4906 | - | 4906 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 49,06 | - | - | - | - | - | 49.06 | - | 49,06 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 1263,02 |1602,5 |892,65 | 22,5 |1834,875 | 117,3 |5732,845 |1280,956 |4451,821 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||4. |Богородский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||4.1.|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1785 | 1375 | 11 | 446 | 100 | - | 3717 | 2973,6 | 371,7 | 371,7 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 606,9 | 467,5 | 3,74 | 151,64 | 34 | - | 1263,78 |1011,024 | 126,378 | 126,378 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||4.2.|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2832 | 2183 | 18 | 708 | 159 | - | 5900 | - | 5900 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 212,4 |163,725| 1,35 | 53,1 | 11,925 | - | 442,5 | - | 442,5 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 819,3 |631,225| 5,09 | 204,74 | 45,925 | - | 1706,28 | 1011,24 | 568,878 | 126,378 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||5. |Верхнекамский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||5.1.|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 20847 | - | 250 | - | - | - | 21097 | 14097 | 7000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 7087,98 | - | 85 | - | - | - | 7172,98 | 4792,98 | 2380 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||5.2.|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 13765 | - | - | - | - | - | 13765 | 10000 | 3765 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 7983,7 | - | - | - | - | - | 7983,7 | 5800 | 2183,7 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||5.3.|Печное топливо | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | .70 | - | 320 | - | - | - | 390 | - | 390 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 86,8 | - | 396,8 | - | - | - | 483,6 | - | 483,6 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||5.4.|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 170 | 11900 | 6400 | 2035 | 2205 | - | 22720 | - | 22720 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 12,75 | 892,5 | 480 |152,625 | 165,375 | - | 1704 | - | 1704 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||5.5.|Торф | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 30000 | - | - | - | - | - | 30000 | - | 30000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 4560 | - | - | - | - | - | 4560 | - | 4560 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс. руб.: |19731,23 | 892,5 | 961,8 |152,625 | 165,375 | - |21904,28 |10592,28 | 11311,3 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||6. |Верхошижемский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||6.1.|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2366 | 2010 | 500 | 332 | 100 | - | 5308 | 4248 | 530 | 530 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 804,44 | 683,4 | 170 | 112,88 | 34 | - | 1804,72 | 1444,32 | 180,2 | 180,2 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||6.2.|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2330 | 4495 | 575 | 1300 | 300 | - | 9000 | - | 9000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 174,75 |337,125|43,125 | 97,5 | 22,5 | - | 675 | - | 675 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 979,19 |1020,53|213,125| 210,38 | 56,5 | - | 2479,72 | 1444,32 | 855,2 | 180,2 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||7. |Вятско-Полянский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||7.1.|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 8459 | - | 60 | - | 2000 | - | 10519 | 8519 | 2000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 2876,06 | - | 20,4 | - | 680 | - | 3576,46 | 2896,46 | 680 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||7.2.|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 7135 | - | - | - | - | 5130 | 12265 | 12265 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 4138,3 | - | - | - | - |2975,4 | 7113,7 | 7113,7 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||7.3.|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 850 | 20 | 400 | - | 380 | - | 1650 | | 1650 | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 63,75 | 1,5 | 30 | - | 28,5 | - | 123,75 | - | 123,75 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 7078,11 | 1,5 | 50,4 | - | 708,5 |2975,4 |10813,91 |10010,16 | 803,75 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||8. |Даровский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||8.1.|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2300 | - | 50 | - | 112 | - | 2462 | 493 | 1969 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 782 | - | 17 | - | 38,08 | - | 837,08 | 167,62 | 669,46 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||8.2.|Опил | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | 2000 | 820 | - | - | - | 2820 | - | 2820 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | 20 | 8,2 | - | - | - | 28,2 | - | 28,2 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||8.3.|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2100 | 3175 | 1150 | 130 | 11377 | - | 17932 | - | 17932 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 157,5 |238,125| 86,25 | 9,75 | 853,275 | - | 1344,9 | - | 1344,9 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 939,5 |258,125|111,45 | 9,75 | 891,355 | - | 2210,18 | 167,62 | 2042,56 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||9. |Зуевский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||9.1.|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 9002 | 2600 | 1850 | 660 | 2183 | 11584 | 27879 | 16727 | 8364 | 2788 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 3060,68 | 884 | 629 | 224,4 | 742,22 |3938,56| 9478,86 | 5687,18 | 2843,76 | 947,92 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||9.2.|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | - | 483 | 483 | 483 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | - |280,14 | 280,14 | 280,14 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||9.3.|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | 2300 | - | 2300 | - | 2300 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | 172,5 | - | 172,5 | - | 172,5 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||9.4.|Газ | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99, тыс.м.куб. | - | - | - | - | - | 434 | 434 | - | 434 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | - |114,576| 114,576 | - | 114,576 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 3060,68 | 884 | 629 | 224,4 | 914,72 |4333,28|10046,076| 5932,67 |3130,836 | 947,92 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||10. |Кикнурский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||10.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 250 | 1430 | 320 | - | - | - | 2000 | 1400 | - | 600 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 85 | 486,2 | 108,8 | - | - | - | 680 | 476 | - | 204 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||10.2|Дрова | | | | | - | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1930 | 11970 | 1390 | 2790 | - | - | 18080 | - | 18080 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 144,75 |897,75 |104,25 | 209,25 | - | - | 1356 | - | 1356 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||10.3|Опил | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 3600 | 1200 | - | 1000 | - | - | 5800 | - | 5800 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 36 | 12 | - | 10 | - | - | 58 | - | 58 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 265,75 |1395,95|213,05 | 219,25 | - | - | 2094 | 476 | 1414 | 204 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||11. |Кильмезский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||11.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | 350 | 600 | - | 550 | - | 1500 | 1350 | 150 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | 119 | 204 | - | 187 | - | 510 | 459 | 51 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||11.2|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 6500 | 2400 | 3000 | 560 | 22075 | - | 34535 | - | 34535 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 487,5 | 180 | 225 | 42 |1655,625 | - |2590,125 | - |2590,125 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 487,5 | 299 | 429 | 42 |1842,625 | - |3100,125 | 459 |2641,125 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||12. |Кирово-Чепецкий ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||12.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 4993 | - | - | - | 4235 | 7351 | 16579 | 9947 | 6632 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1697,62 | - | - | - | 1439,9 |2499,34| 5636,86 | 3381,98 | 2254,88 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||12.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | - | 1978 | 1978 | 1978 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | - |1147,24| 1147,24 | 1147,24 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||12.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 813 | - | - | - | 3185 | - | 3998 | - | 3998 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 60,975 | - | - | - | 238,875 | - | 299,85 | - | 299,85 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: |1758,595 | - | - | - |1678,775 |3646,58| 7083,95 | 4529,22 | 2554,73 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||13. |Котельничский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||13.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 7647 | 1137 | 650 | - | 245 | 4117 | 13796 | 6898 | 6898 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 2599,98 |386,58 | 221 | - | 83,3 |1399,78| 4690,64 | 2345,32 | 2345,32 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||13.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | - | 4695 | 4695 | 3286 | 1409 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | - |2723,1 | 2723,1 | 1905,88 | 817,22 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||13.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1500 | 630 | 320 | 625 | 225 | 2975 | 6275 | - | 6275 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 112,5 | 47,25 | 24 | 46,875 | 16,875 |223,125| 470,625 | - | 470,625 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 2712,48 |433,83 | 245 | 46,875 | 100,175 |4346,01|7884,365 | 4251,2 |3633,165 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||14. |Куменский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||14.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 7520 | - | 710 | - | 830 | 4955 | 14015 | 10515 | 2000 | 1500 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 2556,8 | - | 241,4 | - | 282,2 |1684,7 | 4765,1 | 3575,1 | 680 | 510 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||14.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1640 | - | - | - | - | 3755 | 5395 | 5395 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 951,2 | - | - | - | - |2177,9 | 3129,1 | 3129.1 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||14.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2500 | 200 | 130 | 820 | - | - | 3650 | - | 3650 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 187,5 | 15 | 9,75 | 61,5 | - | - | 273,75 | - | 273,75 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 3695,5 | 15 |251,15 | 61,5 | 282,2 |3862,6 | 8167,95 | 6704,2 | 953,75 | 510 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||15. |Лебяжский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||15.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1000 | 1500 | - | - | - | - | 2500 | 1750 | 750 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 340 | 510 | - | - | - | - | 850 | 595 | 255 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||15.2|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 3000 | 12952 | 1150 | 1470 | 270 | - | 18842 | - | 18842 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 225 | 971,4 | 86,25 | 110,25 | 20,25 | - | 1413,15 | - | 1413,15 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||15.3|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | 350 | 50 | - | - | 400 | 400 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | 203 | 29 | - | - | 232 | 232 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 565 |1481,4 |289,25 | 139,25 | 20,25 | - | 2495,15 | 827 | 1668,15 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||16. |Лузский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||16.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 4667 | 681 | - | 209 | - | - | 5557 | 1667 | 3890 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1586,78 |231,54 | - | 71,06 | - | - | 1889,38 | 566,78 | 1322,6 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||16.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | 700 | - | - | 500 | 1200 | 240 | 600 | 360 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | 406 | - | - | 290 | 696 | 139,2 | 348 | 208,8 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||16.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 6957 | 5269 | 2195 | 1898 | 368 | - | 16687 | - | 16687 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 521,775 |395,175|164,625| 142,35 | 27,6 | - |1251,525 | - |1251,525 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: |2108,555 |626,715|570,625| 213,41 | 27,6 | 290 |3836,905 | 705,98 |2922,125 | 208,8 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||17. |Малмыжский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||17.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2510 | 4285 | 1000 | 1408 | 497 | - | 9700 | 4700 | 3000 | 2000 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 853,4 |1456,9 | 340 | 478,72 | 168,98 | - | 3298 | 1598 | 1020 | 680 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||17.2|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 800 | 1500 | 1200 | 70 | 13010 | - | 16580 | - | 16580 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 60 | 112,5 | 90 | 5,25 | 975,75 | - | 1243,5 | - | 1243,5 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 913,4 |1569,4 | 430 | 483,97 | 1144,73 | - | 4541,5 | 1598 | 2263,5 | 680 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||18. |Мурашинский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||18.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 5339 | 660 | 501 | - | - | - | 6500 | 1500 | 5000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1815,26 | 224,4 |170,34 | - | - | - | 2210 | 510 | 1700 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||18.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | - | 500 | 500 | 500 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | - | 290 | 290 | 290 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||18.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 4045 | 2900 | 3755 | 1000 | - | - | 11700 | - | 11700 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 303,375 | 217,5 |281,625| 75 | - | - | 877,5 | - | 877,5 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: |2118,635 | 441,9 |451,965| 75 | - | 290 | 3377,5 | 800 | 2577,5 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||19. |Нагорский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||19.1|Печное топливо | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | 190 | - | - | - | 190 | 142 | - | 48 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | 235,6 | - | - | - | 235,6 | 176,08 | - | 59,52 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||19.2|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2300 | 5750 | - | 600 | 22557 | 9620 | 40827 | - | 40827 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 172,5 |431,25 | - | 45 |1691,775 | 721,5 |3062,025 | - |3062,025 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 172,5 |431,25 | 235,6 | 45 |1691,775 | 721,5 |3297,625 | 176,08 |3062,025 | 59,52 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||20. |Немский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||20.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 3380 | 50 | 110 | - | 1680 | - | 5220 | 4220 | 1000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1149,2 | 17 | 37,4 | - | 571,2 | | 1774,8 | 1434,8 | 340 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||20.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | 75 | - | - | - | 75 | 75 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | 43,5 | - | - | - | 43,5 | 43,5 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||20.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2055 | 250 | - | - | 3800 | - | 6105 | - | 6105 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 154,125 | 18,75 | - | - | 285 | - | 457,875 | - | 457,875 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||20.4|Щепа | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 5000 | - | - | - | - | - | 5000 | - | 5000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 340 | - | - | - | - | - | 340 | - | 340 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: |1643,325 | 35,75 | 80,9 | - | 856,2 | - |2616,175 | 1478,3 |1137,875 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||21. |Нолинский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||21.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 8204 | 240 | 140 | - | 2520 | 7344 | 18448 | 12916 | 5532 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 2789,36 | 81,6 | 47,6 | - | 856,8 |2496,96| 6272,32 | 4391,44 | 1880,88 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||21.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | - | 1593 | 1593 | 1593 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | - |923,94 | 923,94 | 923,94 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||21.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 3000 | - | - | - | - | 3000 | 6000 | - | 6000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 225 | - | - | - | - | 225 | 450 | - | 450 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 3014,36 | 81,6 | 47,6 | - | 856,8 |3645,9 | 7646,26 | 5315,38 | 2330,88 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||22. |Омутнинский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||22.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 140 | 750 | 1300 | - | 2020 | 303 | 4513 | 2256,5 | 2256,5 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 47,6 | 255 | 442 | - | 686,8 |103,02 | 1534,42 | 767,21 | 767,21 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||22.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | - | 13000 | 13000 | 7800 | 5200 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | - | 7540 | 7540 | 4524 | 3016 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||22.3|Печное топливо | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | 70 | - | 70 | - | 70 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | 86,8 | - | 86,8 | - | 86,8 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||22.4|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | 700 | 70 | 17000 | 14550 | 32320 | - | 32320 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | 52,5 | 5,25 | 1275 |1091,25| 2424 | - | 2424 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 47,6 | 255 | 494,5 | 5,25 | 2048,6 |8734,27|11585,22 | 5291,21 | 6294,01 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||23. |Опаринский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||23.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1320 | - | - | - | - | - | 1320 | - | 1320 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 448,8 | - | - | - | - | - | 448,8 | - | 448,8 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||23.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 5150 | - | - | - | - | - | 5150 | 4120 | 1030 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 2987 | - | - | - | - | - | 2987 | 2389,6 | 597,4 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||23.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 11910 | 232 | 3200 | 940 | 60 | 13 | 16355 | - | 16355 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 893,25 | 17,4 | 240 | 70,5 | 4,5 | 0,975 |1226,625 | - |1226,625 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||23.4|Опил | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2861 | - | - | - | - | - | 2861 | - | 2861 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 28,61 | - | - | - | - | - | 28,61 | - | 28,61 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 4357,66 | 17,4 | 240 | 70,5 | 4,5 | 0,975 |4691,035 | 2389,6 |2301,435 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||24. |Оричевский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||24.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 9273 | 215 | - | - | 224 | 788 | 10500 | 5250 | 5250 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 3152,82 | 73,1 | - | - | 76,16 |267,92 | 3570 | 1785 | 1785 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||24.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 986 | - | - | - | - | 1072 | 2058 | 1058 | 1000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 571,88 | - | - | - | |621,76 | 1193,64 | 613,64 | 580 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||24.3|Торф | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 25405 | - | - | - | - | 3639 | 29044 | - | 29044 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб|2972,385 | - | - | - | - |425,763|3398,148 | - |3398,148 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||24.4|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 544 | - | - | - | - | 4024 | 4568 | - | 4568 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 40,8 | - | - | - | - | 301,8 | 342,6 | - | 342,6 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итог, тыс.руб.: |6737,885 | 73,1 | - | - | 76,16 |1617,24|8504,388 | 2398,64 |6105,748 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||25. |Орловский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||25.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 13196 | 900 | 2260 | 350 | 1355 | - | 18061 | 14449 | 3612 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 4486,64 | 306 | 768,4 | 119 | 460,7 | - | 6140,74 | 4912,66 | 1228,08 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||25.2|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2000 | 300 | 250 | 360 | 4768 | - | 7678 | - | 7678 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 150 | 22,5 | 18,75 | 27 | 357,6 | - | 575,85 | - | 575,85 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 4636,64 | 328,5 |787,15 | 146 | 818,3 | - | 6716,59 | 4912,66 | 1803,93 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||26. |Пижанский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||26.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 5000 | 400 | 1200 | - | 2400 | - | 9000 | 6300 | 2700 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1700 | 136 | 408 | - | 816 | - | 3060 | 2142 | 918 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||26.2|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 300 | 350 | 100 | 64 | 2186 | - | 3000 | - | 3000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 22,5 | 26,25 | 7,5 | 4,8 | 163,95 | - | 225 | - | 225 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 1722,5 |162,25 | 415,5 | 4,8 | 979,95 | - | 3285 | 2142 | 1143 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||27. |Подосиновский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||27.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1450 | 420 | 865 | - | - | 450 | 3185 | - | 3185 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 493 | 142,8 | 294,1 | - | | 153 | 1082,9 | - | 1082,9 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||27.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | - | 6200 | 6200 | 5200 | 1000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | - | 3596 | 3596 | 3016 | 580 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||27.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 5852 | 4200 | 2800 | 670 | 100 | 3500 | 17122 | - | 17122 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 438,9 | 315 | 210 | 50,25 | 7,5 | 262,5 | 1284,15 | - | 1284,15 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 931.9 | 457,8 | 504,1 | 50,25 | 7,5 |4011,5 | 5963,05 | 3016 | 2947.05 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||28. |Санчурский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||28.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1662 | 1060 | 1078 | 200 | 2192 | - | 6192 | 3715 | 2477 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 565,08 | 360,4 |366,52 | 68 | 745,28 | - | 2105,28 | 1263,1 | 842,18 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||28.2|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1000 | 1370 | 1355 | 635 | 7164 | - | 11524 | - | 11524 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 75 |102,75 |101,625| 47,625 | 537,3 | - | 864,3 | - | 864,3 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 640,08 |463,15 |468,145|115,625 | 1282,58 | - | 2969,58 | 1263,1 | 1706,48 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||29. |Свечинский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||29.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 4029 | 1800 | 700 | 300 | 1240 | - | 8069 | 6069 | 2000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1369,86 | 612 | 238 | 102 | 421,6 | - | 2743,46 | 2063,46 | 680 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||29.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 677 | - | - | - | - | - | 677 | 677 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 392,66 | - | - | - | - | - | 392,66 | 392,66 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||29.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 3848 | 5100 | 1000 | 500 | 1850 | - | 12298 | - | 12298 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 288,6 | 382,5 | 75 | 37,5 | 138,75 | - | 922,35 | - | 922,35 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 2051,12 | 994,5 | 313 | 139,5 | 560,35 | - | 4058,47 | 2456,12 | 1602,35 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||30. |Слободской ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||30.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 15260 | 1800 | - | - | 1200 | 8963 | 27223 | 16223 | 11000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 5188,4 | 612 | - | - | 408 |3047,42| 9255,82 | 5515,82 | 3740 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||30.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 5760 | - | - | - | - | 5700 | 11460 | 8022 | 3438 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 3340,8 | - | - | - | - | 3306 | 6646,8 | 4652,76 | 1994,04 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||30.3|Печное топливо | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 30 | - | - | - | - | - | 30 | - | 30 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 37,2 | - | - | - | - | - | 37,2 | - | 37,2 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||30.4|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 3200 | 700 | - | 1100 | 620 | 3015 | 8635 | - | 8635 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 240 | 52,5 | - | 82,5 | 46,5 |226,125| 647,625 | - | 647,625 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 8806,4 | 664,5 | - | 82,5 | 454,5 |6579,55|16587,445|10168,58 |6418,865 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||31. |Советский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||31.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 3000 | 1110 | 400 | - | 1820 | 6317 | 12647 | 9283 | 2000 | 1364 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1020 | 377,4 | 136 | - | 618,8 |2147,78| 4299,98 | 3156,22 | 680 | 463,76 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||31.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | 1000 | - | - | 532 | 1532 | 1532 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | 580 | - | - |308,56 | 888,56 | 888,56 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||31.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2000 | 1515 | 4690 | 150 | 14761 | 780 | 23896 | - | 23896 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 150 |113,625|351,75 | 11,25 |1107,075 | 58,5 | 1792,2 | - | 1792,2 | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 1170 |491,025|1067,75| 11,25 |1725,875 |2514,84| 6980,74 | 4044,78 | 2472,2 | 463,76 ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||32. |Сунский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||32.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 6000 | - | 58 | 137 | 2306 | - | 8501 | 7501 | 1000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 2040 | - | 19,72 | 46,58 | 784,04 | - | 2890,34 | 2550,34 | 340 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||32.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | 327 | - | - | 41 | 368 | 368 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - |189,66 | - | - | 23,78 | 213,44 | 213,44 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||32.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | 146 | 120 | 153 | 2466 | - | 2885 | - | 2885 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | 10,95 | 9 | 11,475 | 184,95 | - | 216,375 | - | 216,375 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 2040 | 10,95 |218,38 | 58,055 | 968,99 | 23,78 |3320,155 | 2763.78 | 556,375 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||33. |Тужинский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||33.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2000 | 1500 | 10 | 20 | 70 | - | 3600 | 2520 | 1080 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 680 | 510 | 3,4 | 6,8 | 23,8 | - | 1224 | 856,8 | 367,2 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||33.2|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 900 | 5000 | 800 | 1600 | 2700 | - | 11000 | - | 11000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 67,5 | 375 | 60 | 120 | 202,5 | - | 825 | - | 825 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 747.5 | 885 | 63,4 | 126,8 | 226,3 | - | 2049 | 856,8 | 1192,2 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||34. |Унинский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||34.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 3000 | 400 | 400 | 200 | 1000 | - | 5000 | 5000 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1020 | 136 | 136 | 68 | 340 | - | 1700 | 1700 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||34.2|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1200 | 350 | 1500 | 500 | 12450 | - | 16000 | - | 16000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 90 | 26,25 | 112,5 | 37,5 | 933,75 | - | 1200 | - | 1200 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 1110 |162,25 | 248,5 | 105,5 | 1273,75 | - | 2900 | 1700 | 1200 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||35. |Уржумский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||35.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 2046 | 220 | 1700 | 80 | 6000 | 8900 | 18946 | 10946 | 8000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 695,64 | 74,8 | 578 | 27,2 | 2040 | 3026 | 6441,64 | 3721,64 | 2720 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||35.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | - | 605 | 605 | - | 605 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | - | 350,9 | 350,9 | - | 350,9 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||35.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 600 | 300 | 170 | - | 7300 | - | 8370 | - | 8370 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 45 | 22,5 | 12,75 | - | 547,5 | - | 627,75 | - | 627,75 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 740,64 | 97,3 |590,75 | 27,2 | 2587,5 |3376,9 | 7420,29 | 3721,64 | 3698,65 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||36. |Фаленский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||36.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 955 | 520 | - | 140 | 1956 | 460 | 4031 | 2016 | 2015 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 324,7 | 176,8 | - | 47,6 | 665,04 | 156,4 | 1370,54 | 685,44 | 685,1 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||36.2|Газ | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1441 | - | - | - | - | - | 1441 | - | 1441 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 380,424 | - | - | - | - | - | 380,424 | - | 380,424 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||36.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | 1880 | - | 350 | 8608 | 80 | 10918 | - | 10918 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | 141 | - | 26,25 | 645,6 | 6 | 818,85 | - | 818,85 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 705,124 | 317,8 | - | 73,85 | 1310,64 | 162,4 |2569,814 | 685,44 |1884,374 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||37. |Шабалинский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||37.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 4328 | 465 | - | 325 | - | - | 5118 | 2559 | 2559 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1471,52 | 158,1 | - | 110,5 | - | - | 1740,12 | 870,06 | 870,06 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||37.2|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 1595 | 3460 | 1152 | 1650 | 550 | - | 8407 | - | 8407 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 119,625 | 259,5 | 86,4 | 123,75 | 41,25 | - | 630,525 | - | 630,525 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: |1591,145 | 417,6 | 86,4 | 234,25 | 41,25 | - |2370,645 | 870,06 |1500,585 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||38. |Юрьянский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||38.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 5700 | - | - | - | 300 | - | 6000 | 3000 | 3000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 1938 | - | - | - | 102 | - | 2040 | 1020 | 1020 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||38.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | - | - | - | - | 10948 | 10948 | 8759 | 2189 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | - | - | - | - |6349,84| 6349,84 | 5080,22 | 1269,62 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||38.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 9088 | - | - | 300 | 3490 | 1439 | 14317 | - | 14317 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 681,6 | - | - | 22,5 | 261,75 |107,925|1073,775 | - |1073,775 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 2619,6 | - | - | 22,5 | 363,75 |6457,77|9463,615 | 6100,22 |3363,395 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||39. |Яранский ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||39.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 4647,4 |2443,6 | 156,4 | 1601,5 | 1158,9 | 21150 | 31157,8 | 20158 | 11000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб|1580,116 |830,824|53,176 | 544,51 | 394,026 | 7191 |10593,652| 6853,72 | 3740 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||39.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 223,3 | - | 580 | - | - | 201,2 | 1004,5 | 1004,5 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 129,514 | - | 336,4 | - | - |116,696| 582,61 | 582,61 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||39.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | 2150 | 1025 | 1179 | 2296 | - | 6650 | - | 6650 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - |161,25 |76,875 | 88,425 | 172,2 | - | 498,75 | - | 498,75 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 1709,63 |992,074|466,451|632,935 | 566,226 |7307,7 |11675,012| 7436,33 | 4238,75 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||40. |г. Вятские Поляны ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||40.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 325 | - | - | - | 200 | - | 525 | 525 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 110,5 | - | - | - | 68 | - | 178,5 | 178,5 | - | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||40.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | - | 910 | - | - | 800 | - | 1710 | 855 | 855 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| - | 527,8 | - | - | 464 | - | 991,8 | 495,9 | 495,9 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 110,5 | 527,8 | - | - | 532 | - | 1170,3 | 674,4 | 495,9 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||41. |г. Кирово-Чепецк ||----+-------------------------------------------------------------------------------------------------------------------------||42. |г. Котельнич ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||42.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 14070 | 1500 | 754 | - | - | - | 16324 | 12324 | 4000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 4783,8 | 510 |256,36 | - | - | - | 5550,16 | 4190,16 | 1360 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||42.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 4150 | 1300 | 230 | - | - | - | 5680 | 4680 | 1000 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 2407 | 754 | 133,4 | - | - | - | 3294,4 | 2714,4 | 580 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | 7190,8 | 1264 |389,76 | - | - | - | 8844,56 | 6904,56 | 1940 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||43. |г. Слободской ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||43.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 17830 | 3043 | 516 | 481 | - | - | 21870 | 10935 | 10935 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| 6062,2 |1034,62|175,44 | 163,54 | - | - | 7435,8 | 3717,9 | 3717,9 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||43.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 18214 | 569 | 190 | - | - | - | 18973 | 13281 | 5692 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб|10564,12 |330,02 | 110,2 | - | - | - |11004,34 | 7702,98 | 3301,36 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||43.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | 20927 | 2718 | - | 150 | - | - | 23795 | - | 23795 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб|1569,525 |203,85 | - | 11,25 | - | - |1784,625 | |1784,625 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: |18195,845|1568,49|285,64 | 174,79 | - | - |20224,765|11420,88 |8803,885 | - ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||44. |Департамент социальной защиты населения ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||44.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | | | | | | | 7330 | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| | | | | | | 4251,1 | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||44.2|Мазут | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||46. |Департамент образования | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||46.1|Каменный уголь | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | | | | | | | 900 | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| | | | | | | 306 | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||46.2|Печное топливо | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | | | | | | | 760 | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| | | | | | | 942,4 | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------||46.3|Дрова | | | | | | | | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |План 1998-99 | | | | | | | 550 | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Требуется средств, тыс.руб| | | | | | | 41,25 | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |Итого, тыс.руб.: | | | | | | | 1289,65 | | | ||----+--------------------------+---------+-------+-------+--------+---------+-------+---------+---------+---------+-----------|| |ИТОГО по области (без | | | | | | | | | | || |департаментов) | | | | | | | | | | || |требуется средств, тыс.руб|123622,2 | 24167 | 13238 |4554,11 | 29986,1 | 64656 | 260224 | 141190 | 115386 | 3647,7 |--------------------------------------------------------------------------------------------------------------------------------Потребностьрайонов и городов (безг. Кирова и департаментов):---------------------------------------------------------------------------------------------------------| | | | из них заготавливают | || | | Всего |----------------------------------| Передают ресурсов депар- || | | |администрация Губер-|администрация|таменту топлива и энергетики|| | | | натора области | района |для централ, закупа топлива ||--+--------------------------+---------+--------------------+-------------+----------------------------||1.|Каменный уголь | | | ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |тонн | 403370 | 252408,3 | 139272,3 | 11689,4 ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |требуется средств, тыс.руб|137145,8 | 85818,82 | 47352,58 | 3974,4 ||--+--------------------------+---------+--------------------+-------------+----------------------------||2.|Мазут | | | | ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |тонн | 121714 | 93496,5 | 27858 | 360 ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |требуется средств, тыс.руб|70594,12 | 54227,97 | 16157,64 | 208,8 ||--+--------------------------+---------+--------------------+-------------+----------------------------||3.|Дрова | | | | ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |м.куб | 563989 | - | 563989 | - ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |требуется средств, тыс.руб|42299,175| - | 42299,175 | - ||--+--------------------------+---------+--------------------+-------------+----------------------------||4.|Опил | | | | ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |м.куб | 16387 | - | 16387 | - ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |требуется средств, тыс.руб| 163,87 | - | 163,87 | - ||--+--------------------------+---------+--------------------+-------------+----------------------------||5.|Торф | | | | ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |тонн | 59044 | - | 59044 | - ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |требуется средств, тыс.руб|7598,148 | - | 7598,148 | - ||--+--------------------------+---------+--------------------+-------------+----------------------------||6.|Печное топливо | | | | ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |тонн | 1280 | 442 | 790 | 48 ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |требуется средств, тыс.руб| 1587,2 | 548,08 | 979,6 | 59,52 ||--+--------------------------+---------+--------------------+-------------+----------------------------||7.|Щепа | | | | ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |м.куб | 5000 | - | 5000 | - ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |требуется средств, тыс.руб| 340 | - | 340 | - ||--+--------------------------+---------+--------------------+-------------+----------------------------||8.|Газ | | | | ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |тыс.м.куб. | 1875 | - | 1875 | - ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |требуется средств, тыс.руб| 495 | - | 495 | - ||--+--------------------------+---------+--------------------+-------------+----------------------------|| |ИТОГО (тыс.руб.): |260223,6 | 141189,9 | 115386 | 3647,7 |---------------------------------------------------------------------------------------------------------Потребностьрайонов и городов с департаментами соцзащиты, образования,здравоохранения(без г. Кирова):----------------------------------------------------------------------------| | Потребность | Потребность |Потребность|| |районов и городов|департаментов| всего || | (без г. Кирова) | | ||------------------------------+-----------------+-------------+-----------||1.|Каменный уголь | | | ||--+---------------------------+-----------------+-------------+-----------|| |тонн | 403370 | 12450 | 415820 ||--+---------------------------+-----------------+-------------+-----------|| |требуется средств, тыс.руб.| 137145,8 | 4233 | 141378,80 ||--+---------------------------+-----------------+-------------+-----------||2.|Мазут | | | ||--+---------------------------+-----------------+-------------+-----------|| |тонн | 123155,5 | 5500 | 128655,5 ||--+---------------------------+-----------------+-------------+-----------|| |требуется средств, тыс.руб.| 71430,19 | 3190 | 74620,19 ||--+---------------------------+-----------------+-------------+-----------||3.|Дрова | | | ||--+---------------------------+-----------------+-------------+-----------|| |м.куб | 563989 | 7970 | 555554 ||--+---------------------------+-----------------+-------------+-----------|| |требуется средств, тыс.руб.| 42299,175 | 597,75 | 42896,925 ||--+---------------------------+-----------------+-------------+-----------||4.|Опил | | | ||--+---------------------------+-----------------+-------------+-----------|| |м.куб | 16387 | - | 16387 ||--+---------------------------+-----------------+-------------+-----------|| |требуется средств, тыс.руб.| 163,87 | - | 163,87 ||--+---------------------------+-----------------+-------------+-----------||5.|Торф | | | ||--+---------------------------+-----------------+-------------+-----------|| |тонн | 59044 | - | 59044 ||--+---------------------------+-----------------+-------------+-----------|| |требуется средств, тыс.руб.| 7598,148 | - | 7598,148 ||--+---------------------------+-----------------+-------------+-----------||6.|Печное топливо | | | ||--+---------------------------+-----------------+-------------+-----------|| |тонн | 1280 | 1590 | 2870 ||--+---------------------------+-----------------+-------------+-----------|| |требуется средств, тыс.руб.| 1587,2 | 1971,6 | 3558,8 ||--+---------------------------+-----------------+-------------+-----------||7.|Щепа | | | ||--+---------------------------+-----------------+-------------+-----------|| |м.куб | 5000 | - | 5000 ||--+---------------------------+-----------------+-------------+-----------|| |требуется средств, тыс.руб.| 340 | - | 340 ||--+---------------------------+-----------------+-------------+-----------||8.|Газ | | | ||--+---------------------------+-----------------+-------------+-----------|| |тыс.м.куб. | 434 | - | 434 ||--+---------------------------+-----------------+-------------+-----------|| |требуется средств, тыс.руб.| 114,576 | - | 114,576 ||--+---------------------------+-----------------+-------------+-----------|| |ИТОГО (тыс.руб.): | 260679 | 9992,35 | 270671,35 ||--+---------------------------+-----------------+-------------+-----------|