Постановление Губернатора Кировской области от 16.03.1999 № 95
О внесении изменений в постановление Губернатора области от 11.08.98 N 352
АДМИНИСТРАЦИЯ КИРОВСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕот 16.03.99 N 95 г. КировО внесении изменений впостановление Губернатораобласти от 11.08.98 N 352 В связи с принятием некоторыми районами области в муниципальнуюсобственность дополнительного жилого фонда ПОСТАНОВЛЯЮ: Внести изменения в программы финансирования и заготовки топливана отопительный сезон 1998/99 года, утвержденные постановлениемГубернатора области от 11.08.98 N 352 "О программах заготовки топливана отопительный сезон 1998/99 года и финансирования заготовкитоплива", согласно приложениям 1,2.Первый заместительГубернатора области А. А. Пинаев Приложение 1 к постановлению Губернатора области Изменения к программе 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 01.06.98г.: уголь - 340 руб., мазут - 580 руб., дрова - 75 руб., печное топливо - 1240 руб., газ сжиженный - 2700 руб.----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Жилищно- | У ч р е ж д е н и я | Сельс- | Расчеты | | в том числе | Передают || | | коммунал. |------------------------------| кие | с акци- | | заготовляет | ресурсов || | Районы | предприя- | образо- | здраво- | культу- | админи- | онер- | Итого |-----------------------| департамен- || | | тия райо- | вания | охране- | ры и ис- | страции | ными | | админист- | админист- | ту топлива || | | нов и горо- | | ния | кусства | | общес- | | рация | рация | и энергети- || | | дов облас- | | | | | твами | | области | района | ки для || | | ти | | | | | | | | | централ.за- || | | | | | | | | | | | купа топли- || | | | | | | | | | | | ва (тонн) ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 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 ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 2.3. | Газ сжиженный | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | План 1998-99 | - | - | 170 | - | - | - | 170 | 170 | - | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | Требуется средств | - | - | 459 | - | - | - | 459 | 459 | - | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 5. | Верхнекамский | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 5.1. | Каменный уголь | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | План 1998-99 | 30847 | - | 250 | - | - | - | 31097 | 20797 | 10300 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | Требуется средств, тыс.руб. | 10487,98 | - | 85 | - | - | - | 10572,98 | 7070,98 | 3502 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 5.2. | Мазут | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | План 1998-99 | 18765 | - | - | - | - | - | 18765 | 13600 | 5165 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | Требуется средств, тыс.руб. | 10883,7 | - | - | - | - | - | 10883,7 | 7888 | 2995,7 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 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.: | 26031.23 | 892,5 | 961,8 | 152,625 | 165,375 | - | 21904,28 | 10592,28 | 11311,3 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 13. | Котельничский | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 13.1. | Каменный уголь | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | План 1998-99 | 9068 | 1137 | 650 | - | 245 | 4117 | 16638 | 7609 | 7608 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | Требуется средств, тыс.руб. | 3083,12 | 386,58 | 221 | - | 83,3 | 1399,78 | 5173,78 | 2587,06 | 2586,72 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 13.2. | Мазут | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | План 1998-99 | - | - | - | - | - | 6548 | 6548 | 4583 | 1965 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | Требуется средств, тыс.руб. | - | - | - | - | - | 3797,84 | 3797,84 | 2658,14 | 1139,7 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 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 | 5420,75 | 9442,245 | 4251,2 | 4197,045 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 20. | Немский | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 20.1. | Каменный уголь | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | План 1998-99 | 3713 | 50 | 110 | - | 1680 | - | 5553 | 4490 | 1063 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | Требуется средств, тыс.руб. | 1262,42 | 17 | 37,4 | - | 571,2 | | 1888,02 | 1526,6 | 361,42 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 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.: | 1756,545 | 35,75 | 80,9 | - | 856,2 | - | 2729,395 | 1570,1 | 1159,3 | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 39. | Яранский | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 39.1. | Каменный уголь | | | | | | | | | | ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | План 1998-99 | 5557,4 | 2443,6 | 156,4 | 1601,5 | 1158,9 | 21150 | 32067,8 | 20758 | 11310 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | Требуется средств, тыс.руб. | 1889,516 | 830,824 | 53,176 | 544,51 | 394,026 | 7191 | 10903,052 | 7057,72 | 3845,4 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| 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 | 11984,412 | 7436,33 | 4238,75 | - ||-------+-----------------------------+-------------+---------+---------+----------+---------+---------+-----------+-----------+-----------+-------------|| | ИТОГО по области (без | | | | | | | | | | || | департаментов) | | | | | | | | | | || | требуется средств, тыс.руб. | 130828 | 24167 | 13697 | 4554,11 | 29986,1 | 65731 | 268964 | 147305 | 118011 | 3647,7 |---------------------------------------------------------------------------------------------------------------------------------------------------------- Приложение 2 к постановлению Губернатора области от 16.03.99 N 95 Изменения к программе заготовки топлива муниципальными и бюджетными теплоснабжающими предприятиями области на отопительной сезон 1998/99 года с учетом приватизированных предприятий, отапливающих муниципальный жилой фонд---------------------------------------------------------------------------------------------------------------------------------------------------| | | Жилищно- | Учреждения | Сельские | Расчеты | Ито- | в том числе | Передают || | | коммунал. |---------------------------------| адми- | с акцио- | го | заготовляет | ресурсов депар- || | Районы | предприя- | образо- | здраво- | культу- | нистра- | нерными | |-----------------------| таменту топли- || | | тия райо- | вания | охране- | ры и ис- | ции | общест- | | админист- | админист- | ва и энергетики || | | нов и горо- | | ния | кусства | | вами | | рация | рация | для централизо- || | | дов облас- | | | | | | | области | района | ванного закупа || | | ти | | | | | | | | | топлива (тонн) ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 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 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 2.3. | Газ сжиженный | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | Факт 1997-98 | - | - | 170 | - | - | - | 170 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | План 1998-99 | - | - | 170 | - | - | - | 170 | 170-100% | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | IV кв. 1998 | - | - | 73 | - | - | - | 73 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | I кв. 1999 | - | - | 63 | - | - | - | 63 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II кв. 1999 | - | - | 34 | - | - | - | 34 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 5. | Верхнекамский | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 5.1. | Каменный уголь | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | Факт 1997-98 | 1375,5 | | 1125,5 | - | - | 20000 | 22501 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | План 1998-99 | 30847 | - | 250 | - | - | - | 31097 | 20797-70% | 10300-30% | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | IV кв. 1998 | 10554 | - | 75 | - | - | - | 10629 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | I кв. 1999 | 12039 | - | 100 | - | - | - | 12139 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II кв. 1999 | 8254 | - | 75 | - | - | - | 8329 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 5.2. | Мазут | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | Факт 1997-98 | 7017 | - | - | - | - | 6000 | 13017 | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | План 1998-99 | 18765 | - | - | - | - | - | 18765 | 13600-73% | 5165-27% | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | IV кв. 1998 | 6280 | - | - | - | - | - | 6280 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | I кв. 1999 | 7355 | - | - | - | - | - | 7355 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II кв. 1999 | 5130 | - | - | - | - | - | 5130 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 5.3. | Печное топливо | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | Факт 1997-98 | 70 | - | 320 | - | - | - | 390 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | План 1998-99 | 70 | - | 320 | - | - | - | 390 | - | 390 | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | IV кв. 1998 | 21 | - | 96 | - | - | - | 117 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | I кв. 1999 | 28 | - | 128 | - | - | - | 156 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II 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 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | I кв. 1999 | 72 | 4760 | 2560 | 814 | 882 | - | 9088 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II кв. 1999 | 54 | 3570 | 1920 | 611 | 662 | - | 6817 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 5.5. | Торф | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | План 1998-99 | 30000 | - | - | - | - | - | 30000 | - | 30000 | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II-III кв. 1998 | 30000 | - | - | - | - | - | 30000 | - | 30000 | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 13. | Котельничский | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 13.1. | Каменный уголь | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | Факт 1997-98 | 7562 | 1289 | 787 | - | 172 | 4100 | 13910 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | План 1998-99 | 9068 | 1137 | 650 | - | 245 | 4117 | 15217 | 7609-50% | 7608-50% | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | IV кв. 1998 | 3915 | 504 | 280 | - | 106 | 1771 | 6576 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | I кв.1999 | 3340 | 406 | 240 | - | 90 | 1523 | 5599 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II кв. 1999 | 1813 | 227 | 130 | - | 49 | 823 | 3042 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 13.2. | Мазут | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | Факт 1997-98 | - | - | - | - | - | 4895 | 489 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | План 1998-99 | - | - | - | - | - | 6548 | 6548 | 4583-70% | 1965-30% | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | IV кв. 1998 | - | - | - | - | - | 2816 | 2816 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | I кв. 1999 | - | - | - | - | - | 2423 | 2423 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II кв. 1999 | - | - | - | - | - | 1309 | 1309 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 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 | - | - | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 20. | Немский | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 20.1. | Каменный уголь | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | Факт 1997-98 | 2117 | 17 | - | 8 | 1252 | 338 | 3732 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | План 1998-99 | 3713 | 50 | 110 | - | 1680 | - | 5553 | 4490-81% | 1063-19% | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | IV кв. 1998 | 1597 | 22 | | - | 723 | - | 2387 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | I кв. 1999 | 1374 | 18 | | - | 621 | - | 2058 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II кв. 1999 | 742 | 10 | | - | 336 | - | 1108 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 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 | - | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 39. | Яранский | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 39.1. | Каменный уголь | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | Факт 1997-98 | 3651,7 | 2786 | 75,3 | 1541 | - | 16151,5 | 24205 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | План 1998-99 | 5557,4 | 2443,6 | 156.4 | 1601,5 | 1158,9 | 21150 | 32067 | 20758-65% | 11310-35% | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | IV кв. 1998 | 2382,7 | 1047,2 | 67,0 | 686,3 | 496,6 | 9064,3 | 13744 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | I кв. 1999 | 2044,2 | 897,6 | 57,5 | 588,3 | 425,7 | 7769,4 | 11782 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II кв. 1999 | 1130,5 | 498,8 | 31,9 | 326,9 | 236,6 | 4316,3 | 6541 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| 39.2. | Мазут | | | | | | | | | | ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | Факт 1997-98 | 236,3 | - | 335,4 | - | - | - | 571,7 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | План 1998-99 | 223,3 | - | 580 | - | - | 201,2 | 1004 | 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 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II кв. 1999 | - | 2150 | 1025 | 1179 | 2296 | - | 6650 | - | 6650 | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | IV кв. 1998 | - | 921,4 | 439,2 | 505,3 | 983,9 | - | 2849 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | I кв. 1999 | - | 789,7 | 376,5 | 433,1 | 843,4 | - | 2442 | - | - | - ||-------+-----------------+-------------+---------+------------+----------+----------+----------+-------+-----------+-----------+-----------------|| | II кв. 1999 | - | 438,9 | 209,3 | 240,6 | 468,7 | - | 1357 | - | - | - |---------------------------------------------------------------------------------------------------------------------------------------------------Потребность: каменный уголь 416034 трайонов и городов (без мазут 128567 тг.Кирова и департаментов) дрова 563989 м.куб. опил 16387 м. куб. торф 59044 т печное топливо 1280 т щепа 5000 м. куб газ 2045 тыс.м. куб.---------------------------------------------------------| Потребность районов | | || и городов с департамента- | Всего | в том числе || ми соцзащиты, образова- | | по департаментам || ния и здравоохранения | | |--------------------------------------------------------- Каменный уголь, т 428484 12450 Мазут, т 134067 5500 Дрова, м. куб. 571959 7970 Печное топливо 2870 1590