Постановление Правительства Кировской области от 19.06.2003 № 46/160

О подготовке предприятий топливно-энергетического комплекса области к работе в зимних условиях и заготовке топлива на отопительный сезон 2003/2004 года

  
                      ПРАВИТЕЛЬСТВО КИРОВСКОЙ ОБЛАСТИ
                               ПОСТАНОВЛЕНИЕот 19.06.2003 N 46/160
       г. КировО подготовке предприятийтопливно-энергетическогокомплекса области к работе взимних условиях и заготовкетоплива на отопительный сезон2003/2004 года
       В целях подготовки предприятий топливно-энергетического комплексак  предстоящему отопительному сезону, обеспечения надежного  снабжениянаселения,  объектов  социальной сферы области  и  отраслей  экономикиобласти  топливом  и  энергией в отопительном  сезоне  2003/2004  годаПравительство Кировской области ПОСТАНОВЛЯЕТ:
       1. Утвердить баланс потребности в топливе  для  отопления  жилогофонда  и  объектов  социальной  сферы области  на  отопительный  сезон2003/2004 года (далее - Баланс). Прилагается.
       2. Заготовку топлива на отопительный  сезон  2003/2004  года  дляотопления жилого фонда и объектов социальной сферы области проводить всоответствии с прилагаемым Календарным планом.
       3. Утвердить мероприятия  по  обеспечению  устойчивого  снабжениятепловой   и  электрической  энергией  отраслей  экономики,   объектовсоциальной сферы и населения Кировской области в осенне-зимний  период2003/2004 года (далее - Мероприятия). Прилагаются.
       4. Рекомендовать органам местного самоуправления области:
       4.1. В  срок  до  15.07.2003  разработать  и   утвердить   баланспотребления топлива в разрезе потребителей, календарный план,  порядокзаготовки  топлива и мероприятия по обеспечению устойчивого  снабжениятепловой   и  электрической  энергией  отраслей  экономики,   объектовсоциальной  сферы  и  населения муниципального образования  в  осенне-зимний  период  2003/2004  года в соответствии  с  пунктами  1,  2,  3настоящего постановления.
       4.2. Довести до  руководителей  всех  предприятий  и  организацийразличных  форм  собственности, имеющих на  своем  балансе  котельные,отапливающие  жилые  дома  и  объекты  социальной  сферы,   балансовыезадания,  календарный план, порядок заготовки топлива, мероприятия  пообеспечению   устойчивого   снабжения  тепловой   энергией,   созданиюнеобходимых  запасов топлива до 20.09.2003 и обеспечению  его  текущихпоставок на протяжении всего отопительного сезона 2003/2004 года.
       4.3. Передать  на  договорной  основе  выполнение  части  функцийзаказчика  по  организации размещения заказов,  в  том  числе  функцийорганизатора    конкурса,   Кировскому   областному   государственномуучреждению "Управление по газификации и обеспечению топливом" (ПопиновВ. Л.) в срок до 01.08.2003.
       4.4. Внести поправки в местные бюджеты 2003 года и  предусмотретьв   местных   бюджетах  на  2004  год  средства  на  оплату  топливно-энергетических  ресурсов,  потребляемых учреждениями  и  организациямибюджетной   сферы  в  полном  объеме  в  соответствии  с  Балансом   иКалендарным планом.
       4.5. Расходы  на  оплату   топливно-энергетических   ресурсов   ипредоставленных  услуг  по  теплоснабжению считать  целевыми  статьямирасходов  местных  бюджетов  и  направлять  ассигнования  на   них   вприоритетном порядке.
       4.6. В  срок  до  01.07.2003  внести  изменения  и  дополнения  вмуниципальные  заказы  на  2003  год по  закупке  топлива  в  пределахсубсидий,  предусмотренных  в  областном бюджете  на  централизованнуюзакупку топлива.
       4.7. В срок до 15.07.2003 представить в департамент экономики приПравительстве  области  нормативные  правовые  акты  по  изменениям  идополнениям, внесенным в муниципальные заказы на 2003 год.
       4.8. Не допускать учреждениями и организациями, финансируемыми избюджета,  случаев  расчета  топливом  за  оказываемые  услуги  по  егоприемке, хранению, погрузке и транспортировке.
       4.9. Совместно  с  отраслевыми  департаментами   и   управлениямиКировской  области  ежемесячно  (до 10 числа  следующего  за  отчетныммесяца)  представлять  информацию  о  ходе  выполнения  Мероприятий  вдепартамент топлива и энергетики при Правительстве области.
       5. Департаментам Кировской области: здравоохранения (Шулятьев  Г.Ф.),  образования (Чурин А. М.), социального развития (Якимов Г.  П.),Управлению  внутренних дел Кировской области (Розуван А. М.)  передатьна  договорной  основе  выполнение части функций заказчика  областногозаказа   по  организации  размещения  заказов,  в  том  числе  функцийорганизатора  конкурса, КОГУ "Управление по газификации и  обеспечениютопливом" (Попинов В. Л.) в срок до 01.08.2003.
       6. Департаменту топлива и энергетики  при  Правительстве  области(Горсткин А. П.):
       6.1. В срок до  05.07.2003  совместно  с  финансовым  управлениемКировской области (Помаскин А. М.), КОГУ "Управление по газификации  иобеспечению  топливом" (Попинов В. Л.) разработать  порядок  заготовкитоплива,  внести соответствующие изменения и дополнения в распоряжениеПравительства области от 18.05.2002 N 184 "О порядке учета и  расчетовпо централизованным закупкам топлива".
       6.2. В срок до 01.08.2003 передать функции по размещению  заказовна централизованную закупку топлива КОГУ "Управление по газификации  иобеспечению топливом" (Попинов В. Л.).
       6.3. Подготовить в IV  квартале  2003  года  проект  распоряженияПравительства   области  "О  порядке  финансирования   и   дотированияорганизаций,  вырабатывающих  тепловую  энергию  для  жилого  фонда  исоциальной сферы, в части газовой составляющей в 2004 году".
       6.4. Организовать свод и  анализ  информации  о  ходе  выполненияБаланса, Календарного плана и Мероприятий.
       7. КОГУ  "Управление  по  газификации  и  обеспечению   топливом"(Попинов В. Л.):
       7.1. Обеспечить размещение заказов  на  централизованную  закупкутоплива  на  конкурсной основе в объемах и в сроки, предусмотренные  вБалансе и Календарном плане на отопительный сезон 2003/2004 года.
       7.2. Совместно  с  органами  местного   самоуправления   области,департаментами   Кировской   области:  образования,   здравоохранения,социального  развития,  Управлением внутренних дел  Кировской  областисогласовать  с  финансовым управлением Кировской  области  договоры  вчасти оплаты за топливо в объемах, предусмотренных на централизованнуюзаготовку топлива.
       7.3. В  срок  до  05.07.2003  сформировать  и  утвердить   составконкурсной комиссии по размещению заказов на закупки топлива, машин  иоборудования, положение и регламент работы конкурсной комиссии.
       8. Финансовому управлению Кировской области (Помаскин А. М.):
       8.1. Предусмотреть   финансирование   централизованных    закупоктоплива  в  объемах и в сроки, предусмотренные в Балансе и Календарномплане,  включая закупки топлива в областной резерв с учетом исполненияобластного бюджета.
       8.2. В установленном порядке внести поправки в статью  23  ЗаконаКировской  области "Об областном бюджете на 2003 год" от 31.12.2002  N124-ЗО по увеличению субсидий на централизованную заготовку топлива  всумме  кредиторской задолженности за поставленное топливо по состояниюна 01.01.2003.
       8.3. При   формировании   областного   бюджета   на   2004    годпредусмотреть  для  всех  районов  и городов  области  без  исключениясубсидии на оплату топлива в размере не менее 40% от общей потребностив топливе согласно Балансу.
       8.4. В  связи  с  переходом  на  новую  систему   тарификации   с01.01.2004  предусмотреть  в областном бюджете  2004  года  возмещениевыпадающих  доходов  в  полном объеме от разницы  в  тарифах  и  льгототдельным  категориям  граждан,  в  том  числе  ветеранам,  инвалидам,гражданам, подвергшимся радиации, и репрессированным.
       9. Признать утратившими силу:
       9.1. Постановление Правительства области от 18.06.2002  N  19/211"О подготовке предприятий топливно-энергетического комплекса области кработе  в  зимних  условиях и заготовке топлива на отопительный  сезон2003/2004 года".
       9.2. Постановление Правительства области от 03.12.2002  N  31/379"О  внесении  изменений  и  дополнения в  постановление  Правительстваобласти от 18.06.2002 N 19/211".
       9.3. Пункт 7 постановления Правительства области от 25.03.2003  N38/68 "Об областном заказе на 2003 год".
       10. Контроль   за   выполнением   постановления   возложить    назаместителя Председателя Правительства области Торсунова В. Ю).Губернатор -Председатель ПравительстваКировской области   В. Н. Сергеенков
                                            УТВЕРЖДЕН
                                            Постановлением Правительства
                                            Кировской области
                                            от 19.06.2003 N 46/160
                                                                                          БАЛАНС
                                                                     потребности в топливе для отопления жилого фонда
                                                         и объектов социальной сферы области на отопительный сезон 2003/2004 года--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|                             |                              Потребность в топливе                                 | Заготовка топлива для отопления жилого фондa и объектов         ||                             |------------------------------------------------------------------------------------|           социальной сферы области по договорам                 ||                             |  для выработки тепловой энергии организациями  |       коммерческих       | итого  |                                                                 ||                             |    и учреждениями, финансируемыми из бюджета   |     теплоснабжающих      |        |                                                                 ||        Потребитель          |                                                | предприятий, в том числе |        |-----------------------------------------------------------------||                             |------------------------------------------------|   предприятий ЖКХ, для   |        |  муниципальных |  муниципальных образований с  |    прочих      ||                             | образова- |  здраво-  | культуры и |  сельских |   обеспечения тепловой   |        | образований по | организациями и учреждениями, | коммерческих   ||                             |   ния     | охранения |  искусства | админист- | энергией жилого фонда и  |        | централизован- |  финансируемыми из бюджета, и | теплоснабжаю-  ||                             |           |           |            |   раций   |объектов социальной сферы |        |  ной поставке  |      предприятиями ЖКХ        |щих предприятий ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| АРБАЖСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ. М               |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       700 |           |            |      8800 |                     3000 |  12500 |                |                         12500 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       252 |           |            |      3168 |                     1080 |   4500 |                |                          4500 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       315 |           |            |      3960 |                     1350 |   5625 |                |                          5625 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       105 |           |            |      1320 |                      450 |   1875 |                |                          1875 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        28 |           |            |       352 |                      120 |    500 |                |                           500 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     108,4 |           |            |    1362,6 |                    464,5 | 1935,5 |                |                        1935,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |       300 |                     3151 |   3451 |                |                          3451 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |       108 |                     1134 |   1242 |                |                          1242 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |       135 |                     1418 |   1553 |                |                          1553 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |        45 |                      473 |    518 |                |                           518 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |        12 |                      126 |    138 |                |                           138 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |     297,4 |                   3123,8 | 3421,2 |                |                        3421,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ. М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     4054 |   4054 |                |                          4054 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                     1459 |   1459 |                |                          1459 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                     1824 |   1824 |                |                          1824 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      608 |    608 |                |                           608 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                      162 |    162 |                |                           162 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    311,8 |  311,8 |                |                         311,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     108,4 |           |            |    1660,0 |                   3900,1 | 5668,5 |                |                        5668,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      38,1 |           |            |     580,3 |                   1343,4 | 1961,7 |                |                        1961,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      49,5 |           |            |     759,2 |                   1797,7 | 2606,3 |                |                        2606,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      16,5 |           |            |     253,1 |                    599,2 |  868,8 |                |                         868,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       4,4 |           |            |      67,5 |                    159,8 |  231,7 |                |                         231,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| АФАНАСЬЕВСКИЙ РАЙОН         |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ. М               |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |     10000 |      5020 |       3155 |       250 |                     3575 |  22000 |                |                         22000 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      3600 |      1807 |       1136 |        90 |                     1287 |   7920 |                |                          7920 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      4500 |      2259 |       1420 |       113 |                     1609 |   9900 |                |                          9900 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      1500 |       753 |        473 |        38 |                      536 |   3300 |                |                          3300 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       400 |       201 |        126 |        10 |                      143 |    880 |                |                           880 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1548,4 |     777,3 |      488,5 |      38,7 |                    553,6 | 3406,5 |                |                        3406,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       394 |           |            |           |                      240 |    634 |                |                           634 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       142 |           |            |           |                       86 |    228 |                |                           228 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал -                 |       177 |           |            |           |                      108 |    285 |                |                           285 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        59 |           |            |           |                       36 |     95 |                |                            95 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        16 |           |            |           |                       10 |     26 |                |                            26 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     391,0 |           |            |           |                    237,9 |  628,9 |                |                         628,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1939,4 |     777,3 |      488,5 |      38,7 |                    791,5 | 4035,4 |                |                        4035,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     677,6 |     272,9 |      171,5 |      13,6 |                    275,9 | 1411,5 |                |                        1411,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     887,0 |     354,7 |      222,9 |      17,7 |                    362,5 | 1844,7 |                |                        1844,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     295,7 |     118,2 |       74,3 |       5,9 |                    120,8 |  614,9 |                |                         614,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      79,1 |      31,5 |       19,8 |       1,6 |                     32,2 |  164,2 |                |                         164,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| БЕЛОХОЛУНИЦКИЙ РАЙОН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ. М               |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |     13851 |                     2300 |  16151 |                |                         16151 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |      4986 |                      828 |   5814 |                |                          5814 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |      6233 |                     1035 |   7268 |                |                          7268 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |      2078 |                      345 |   2423 |                |                          2423 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |       554 |                       92 |    646 |                |                           646 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |    2144,7 |                    356,1 | 2500,8 |                |                        2500,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |       454 |                     5200 |   5654 |           1239 |                               |           4415 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |       163 |                     1872 |   2035 |            446 |                               |           1589 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |       204 |                     2340 |   2544 |            558 |                               |           1987 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |        68 |                      780 |    848 |            186 |                               |            662 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |        18 |                      208 |    226 |             50 |                               |            177 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |     450,1 |                   5155,1 | 5605,1 |         1228,3 |                               |         4376,9 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     7848 |   7848 |                |                          7848 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                     2825 |   2825 |                |                          2825 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                     3532 |   3532 |                |                          3532 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                     1177 |   1177 |                |                          1177 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                      314 |    314 |                |                           314 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    603,7 |  603,7 |                |                         603,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПЕЧНОЕ ТОПЛИВО, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       385 |            |           |                          |    385 |                |                           385 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       139 |            |           |                          |    139 |                |                           139 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       173 |            |           |                          |    173 |                |                           173 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        58 |            |           |                          |     58 |                |                            58 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        15 |            |           |                          |     15 |                |                            15 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    3311,4 |            |           |                          | 3311,4 |                |                        3311,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |           |    3311,4 |            |    2594,8 |                   6114,9 |12021,0 |         1228,3 |                        6415,9 |         4376,9 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |    1147,7 |            |     907,2 |                   2104,1 | 4159,1 |          421,1 |                        2237,6 |         1500,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |    1521,3 |            |    1186,6 |                   2820,1 | 5527,9 |          567,6 |                        2937,8 |         2022,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |     507,1 |            |     395,5 |                    940,0 | 1842,6 |          189,2 |                         979,3 |          674,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |     135,2 |            |     105,5 |                    250,7 |  491,4 |           50,5 |                         261,1 |          179,8 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| БОГОРОДСКИЙ РАЙОН           |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |      1088 |                          |   1088 |                |                          1088 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |       392 |                          |    392 |                |                           392 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |       490 |                          |    490 |                |                           490 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |       163 |                          |    163 |                |                           163 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |        44 |                          |     44 |                |                            44 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |     168,5 |                          |  168,5 |                |                         168,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1600 |           |            |           |                     1000 |   2600 |           2100 |                           500 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       576 |           |            |           |                      360 |    936 |            756 |                           180 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       720 |           |            |           |                      450 |   1170 |            945 |                           225 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       240 |           |            |           |                      150 |    390 |            315 |                            75 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        64 |           |            |           |                       40 |    104 |             84 |                            20 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1586,2 |           |            |           |                    991,4 | 2577,5 |         2081,9 |                         495,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПЕЧНОЕ ТОПЛИВО, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       224 |            |           |                          |    224 |                |                           224 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |        81 |            |           |                          |     81 |                |                            81 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       101 |            |           |                          |    101 |                |                           101 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        34 |            |           |                          |     34 |                |                            34 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |         9 |            |           |                          |      9 |                |                             9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    1926,6 |            |           |                          | 1926,6 |                |                        1926,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1586,2 |    1926,6 |            |     168,5 |                    991,4 | 4672,6 |         2081,9 |                        2590,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     543,7 |     667,8 |            |      59,1 |                    339,8 | 1610,5 |          713,7 |                         896,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     733,0 |     885,1 |            |      76,9 |                    458,1 | 2153,1 |          962,0 |                        1191,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     244,3 |     295,0 |            |      25,6 |                    152,7 |  717,7 |          320,7 |                         397,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      65,2 |      78,7 |            |       6,8 |                     40,7 |  191,4 |           85,5 |                         105,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ВЕРХНЕКАМСКИЙ РАЙОН         |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |      9625 |                    14541 |  24166 |                |                         24166 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |      3465 |                     5235 |   8700 |                |                          8700 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |      4331 |                     6543 |  10875 |                |                         10875 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |      1444 |                     2181 |   3625 |                |                          3625 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |       385 |                      582 |    967 |                |                           967 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |    1490,3 |                   2251,5 | 3741,9 |                |                        3741,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1701 |      1134 |        945 |           |                    15120 |  18900 |           6000 |                         12900 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       612 |       408 |        340 |           |                     5443 |   6804 |           2160 |                          4644 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       765 |       510 |        425 |           |                     6804 |   8505 |           2700 |                          5805 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       255 |       170 |        142 |           |                     2268 |   2835 |            900 |                          1935 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        68 |        45 |         38 |           |                      605 |    756 |            240 |                           516 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1686,3 |    1124,2 |      936,8 |           |                  14989,4 |18736,7 |         5948,2 |                       12788,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       592 |       395 |        328 |           |                     5262 |   6577 |           6577 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       213 |       142 |        118 |           |                     1894 |   2368 |           2367 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       266 |       178 |        148 |           |                     2368 |   2960 |           2960 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        89 |        59 |         49 |           |                      789 |    987 |            987 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        24 |        16 |         13 |           |                      210 |    263 |            263 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    2104,3 |    1404,0 |     1165,9 |           |                  18703,9 |23378,1 |        23375,6 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПЕЧНОЕ ТОПЛИВО, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       218 |            |           |                          |    218 |                |                           218 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |        78 |            |           |                          |     78 |                |                            78 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |        98 |            |           |                          |     98 |                |                            98 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        33 |            |           |                          |     33 |                |                            33 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |         9 |            |           |                          |      9 |                |                             9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    1875,0 |            |           |                          | 1875,0 |                |                        1875,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ТОРФ (фрезерный), ТОНН      |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1656 |      1104 |        920 |           |                    14720 |  18400 |                |                         18400 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       596 |       397 |        331 |           |                     5299 |   6624 |                |                          6624 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       745 |       497 |        414 |           |                     6624 |   8280 |                |                          8280 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       248 |       166 |        138 |           |                     2208 |   2760 |                |                          2760 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        66 |        44 |         37 |           |                      589 |    736 |                |                           736 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     463,7 |     309,1 |      257,6 |           |                   4121,6 | 5152,0 |                |                        5152,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    4254,3 |    4712,4 |     2360,3 |    1490,3 |                  40066,4 |52883,7 |        29323,8 |                       23557,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |    1472,8 |    1632,2 |      817,1 |     523,2 |                  13881,7 |18327,0 |        10122,3 |                        8202,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |    1955,7 |    2165,8 |     1085,1 |     680,0 |                  18411,1 |24297,6 |        13501,0 |                       10796,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     651,9 |     721,9 |      361,7 |     226,7 |                   6137,0 | 8099,2 |         4500,3 |                        3598,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |     173,8 |     192,5 |       96,4 |      60,4 |                   1636,5 | 2159,8 |         1200,1 |                         959,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ВЕРХОШИЖЕМСКИЙ РАЙОН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       400 |       350 |        440 |      3470 |                     2140 |   6800 |                |                          6800 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       144 |       126 |        158 |      1249 |                      770 |   2448 |                |                          2448 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       180 |       158 |        198 |      1562 |                      963 |   3060 |                |                          3060 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        60 |        53 |         66 |       521 |                      321 |   1020 |                |                          1020 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        16 |        14 |         18 |       139 |                       86 |    272 |                |                           272 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |        62 |        54 |         68 |       537 |                      331 |   1053 |                |                          1053 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       290 |       325 |        115 |       910 |                     1920 |   3560 |           2800 |                           760 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       104 |       117 |         41 |       328 |                      691 |   1282 |           1008 |                           274 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       131 |       146 |         52 |       410 |                      864 |   1602 |           1260 |                           342 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        44 |        49 |         17 |       137 |                      288 |    534 |            420 |                           114 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        12 |        13 |          5 |        36 |                       77 |    142 |            112 |                            30 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     287,5 |     322,2 |      114,0 |     902,1 |                   1903,4 | 3529,2 |         2775,8 |                         753,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     349,4 |     376,4 |      182,1 |    1439,4 |                   2234,8 | 4582,2 |         2775,8 |                        1806,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     120,3 |     129,5 |       63,0 |     497,9 |                    768,8 | 1579,5 |          951,6 |                         627,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     161,1 |     173,6 |       83,8 |     662,0 |                   1030,7 | 2111,3 |         1282,7 |                         828,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      53,7 |      57,9 |       27,9 |     220,7 |                    343,6 |  703,8 |          427,6 |                         276,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      14,3 |      15,4 |        7,4 |      58,8 |                     91,6 |  187,7 |          114,0 |                          73,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ВЯТСКОПОЛЯНСКИЙ РАЙОН       |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     2215 |   2215 |                |                          2215 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      797 |    797 |                |                           797 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      997 |    997 |                |                           997 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      332 |    332 |                |                           332 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       89 |     89 |                |                            89 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    343,0 |  343,0 |                |                         343,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |       899 |                     6315 |   7214 |           3607 |                          3607 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |       324 |                     2273 |   2597 |           1299 |                          1299 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |       405 |                     2842 |   3246 |           1623 |                          1623 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |       135 |                      947 |   1082 |            541 |                           541 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |        36 |                      253 |    289 |            144 |                           144 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |     891,2 |                   6260,4 | 7151,7 |         3575,8 |                        3575,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      829 |    829 |                |                           829 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      298 |    298 |                |                           298 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      373 |    373 |                |                           373 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      124 |    124 |                |                           124 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       33 |     33 |                |                            33 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                   2946,7 | 2946,7 |                |                        2946,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |           |           |            |     891,2 |                   9550,1 |10441,3 |         3575,8 |                        6865,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |     305,5 |                   3285,7 | 3591,2 |         1225,8 |                        2365,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |     411,8 |                   4404,7 | 4816,5 |         1652,4 |                        3164,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |     137,3 |                   1468,2 | 1605,5 |          550,8 |                        1054,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |      36,6 |                    391,5 |  428,1 |          146,9 |                         281,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДАРОВСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      3023 |      1150 |         80 |     11868 |                     2500 |  18621 |                |                         18621 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1088 |       414 |         29 |      4272 |                      900 |   6704 |                |                          6704 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1360 |       518 |         36 |      5341 |                     1125 |   8379 |                |                          8379 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       453 |       173 |         12 |      1780 |                      375 |   2793 |                |                          2793 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       121 |        46 |          3 |       475 |                      100 |    745 |                |                           745 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     468,1 |     178,1 |       12,4 |    1837,6 |                    387,1 | 2883,3 |                |                        2883,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      887 |    887 |            443 |                           444 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      319 |    319 |            159 |                           160 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      399 |    399 |            199 |                           200 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      133 |    133 |             66 |                            67 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       35 |     35 |             18 |                            18 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    879,3 |  879,3 |          439,2 |                         440,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      8000 |      2500 |            |           |                     6000 |  16500 |                |                         16500 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      2880 |       900 |            |           |                     2160 |   5940 |                |                          5940 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      3600 |      1125 |            |           |                     2700 |   7425 |                |                          7425 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      1200 |       375 |            |           |                      900 |   2475 |                |                          2475 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       320 |       100 |            |           |                      240 |    660 |                |                           660 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     615,4 |     192,3 |            |           |                    461,5 | 1269,2 |                |                        1269,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1083,4 |     370,4 |       12,4 |    1837,6 |                   1728,0 | 5031,8 |          439,2 |                        4592,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     380,3 |     130,0 |        4,3 |     645,1 |                    599,3 | 1759,2 |          150,5 |                        1608,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     494,4 |     169,0 |        5,7 |     838,5 |                    793,6 | 2301,1 |          202,9 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     164,8 |      56,3 |        1,9 |     279,5 |                    264,5 |  767,0 |           67,6 |                         699,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      43,9 |      15,0 |        0,5 |      74,5 |                     70,5 |  204,5 |           18,0 |                         186,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ЗУЕВСКИЙ РАЙОН              |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |      1327 |                          |   1327 |                |                          1327 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |       478 |                          |    478 |                |                           478 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |       597 |                          |    597 |                |                           597 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |       199 |                          |    199 |                |                           199 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |        53 |                          |     53 |                |                            53 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |     205,5 |                          |  205,5 |                |                         205,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       986 |       110 |        290 |      1538 |                    15976 |  18900 |           9450 |                          4022 |           5428 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       355 |        40 |        104 |       554 |                     5751 |   6804 |           3402 |                          1448 |           1954 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       444 |        50 |        131 |       692 |                     7189 |   8505 |           4253 |                          1810 |           2443 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       148 |        17 |         44 |       231 |                     2396 |   2835 |           1418 |                           603 |            814 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        39 |         4 |         12 |        62 |                      639 |    756 |            378 |                           161 |            217 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     977,5 |     109,0 |      287,5 |    1524,7 |                  15838,0 |18736,7 |         9368,4 |                        3987,2 |         5381,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      918 |    918 |                |                               |            918 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      330 |    330 |                |                               |            330 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      413 |    413 |                |                               |            413 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      138 |    138 |                |                               |            138 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       37 |     37 |                |                               |             37 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс. руб.|           |           |            |           |                   3263,0 | 3263,0 |                |                               |         3263,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     977,5 |     109,0 |      287,5 |    1730,2 |                  19101,0 |22205,2 |         9368,4 |                        4192,7 |         8644,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     335,1 |      37,4 |       98,6 |     594,8 |                   6557,9 | 7623,7 |         3211,5 |                        1439,0 |         2973,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     451,7 |      50,4 |      132,8 |     798,3 |                   8819,4 |10252,6 |         4329,0 |                        1936,2 |         3987,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     150,6 |      16,8 |       44,3 |     266,1 |                   2939,8 | 3417,5 |         1443,0 |                         645,4 |         1329,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      40,1 |       4,5 |       11,8 |      71,0 |                    783,9 |  911,3 |          384,8 |                         172,1 |          354,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КИКНУРСКИЙ РАЙОН            |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      9645 |      1400 |       2925 |       160 |                     1470 |  15600 |                |                         15600 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      3472 |       504 |       1053 |        58 |                      529 |   5616 |                |                          5616 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      4340 |       630 |       1316 |        72 |                      662 |   7020 |                |                          7020 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      1447 |       210 |        439 |        24 |                      221 |   2340 |                |                          2340 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       386 |        56 |        117 |         6 |                       59 |    624 |                |                           624 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1493,4 |     216,8 |      452,9 |      24,8 |                    227,6 | 2415,5 |                |                        2415,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       500 |           |        500 |           |                     3700 |   4700 |                |                          4700 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       180 |           |        180 |           |                     1332 |   1692 |                |                          1692 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       225 |           |        225 |           |                     1665 |   2115 |                |                          2115 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        75 |           |         75 |           |                      555 |    705 |                |                           705 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        20 |           |         20 |           |                      148 |    188 |                |                           188 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |      38,5 |           |       38,5 |           |                    284,6 |  361,5 |                |                         361,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1531,9 |     216,8 |      491,4 |           |                    512,2 | 2777,0 |                |                        2777,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     537,8 |      76,1 |      172,5 |           |                    179,8 |  974,9 |                |                         974,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     699,0 |      98,9 |      224,2 |           |                    233,7 | 1267,1 |                |                        1267,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     129,5 |      15,8 |       53,9 |           |                    171,9 |  372,9 |                |                         422,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      37,4 |       4,2 |       17,2 |           |                     67,0 |  126,3 |                |                         112,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КИЛЬМЕЗСКИЙ РАЙОН           |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1090 |       812 |        275 |     12129 |                     2400 |  16706 |                |                         16706 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       392 |       292 |         99 |      4366 |                      864 |   6014 |                |                          6014 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       491 |       365 |        124 |      5458 |                     1080 |   7518 |                |                          7518 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       164 |       122 |         41 |      1819 |                      360 |   2506 |                |                          2506 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        44 |        32 |         11 |       485 |                       96 |    668 |                |                           668 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     168,8 |     125,7 |       42,6 |    1878,1 |                    371,6 | 2586,8 |                |                        2586,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       250 |       294 |            |       270 |                      150 |    964 |            482 |                           482 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |        90 |       106 |            |        97 |                       54 |    347 |            174 |                           174 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       113 |       132 |            |       122 |                       68 |    434 |            217 |                           217 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        38 |        44 |            |        41 |                       23 |    145 |             72 |                            72 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        10 |        12 |            |        11 |                        6 |     39 |             19 |                            19 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс. руб.|     247,8 |     291,5 |            |     267,7 |                    148,7 |  955,7 |          477,8 |                         477,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс. руб.            |     416,6 |     417,2 |       42,6 |    2145,7 |                    520,3 | 3542,4 |          477,8 |                        3064,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     144,2 |     144,1 |       14,9 |     751,1 |                    181,4 | 1235,7 |          163,8 |                        1071,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     191,5 |     192,0 |       19,4 |     980,6 |                    238,3 | 1621,9 |          220,8 |                        1401,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      63,8 |      64,0 |        6,5 |     326,9 |                     79,4 |  540,6 |           73,6 |                         467,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      17,0 |      17,1 |        1,7 |      87,2 |                     21,2 |  144,2 |           19,6 |                         124,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КИРОВО-ЧЕПЕЦКИЙ РАЙОН       |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |       280 |                      560 |    840 |                |                           840 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |       101 |                      202 |    302 |                |                           302 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |       126 |                      252 |    378 |                |                           378 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |        42 |                       84 |    126 |                |                           126 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |        11 |                       22 |     34 |                |                            34 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |      43,4 |                     86,7 |  130,1 |                |                         130,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1438 |       222 |        663 |           |                     8740 |  11063 |           4363 |                          6700 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       518 |        80 |        239 |           |                     3146 |   3983 |           1571 |                          2412 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       647 |       100 |        298 |           |                     3933 |   4978 |           1963 |                          3015 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       216 |        33 |         99 |           |                     1311 |   1659 |            654 |                          1005 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        58 |         9 |         27 |           |                      350 |    443 |            175 |                           268 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1425,6 |     220,1 |      657,3 |           |                   8664,5 |10967,4 |         4325,3 |                        6642,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1425,6 |     220,1 |      657,3 |      43,4 |                   8751,2 |11097,5 |         4325,3 |                        6772,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     488,7 |      75,4 |      225,3 |      15,2 |                   3000,6 | 3805,3 |         1482,7 |                        2322,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     658,7 |     101,7 |      303,7 |      19,8 |                   4043,4 | 5127,3 |         1998,7 |                        3128,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     219,6 |      33,9 |      101,2 |       6,6 |                   1347,8 | 1709,1 |          666,2 |                        1042,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      58,6 |       9,0 |       27,0 |       1,8 |                    359,4 |  455,8 |          177,7 |                         278,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КОТЕЛЬНИЧСКИЙ РАЙОН         |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       905 |       456 |        469 |       173 |                      997 |   3000 |                |                          3000 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       326 |       164 |        169 |        62 |                      359 |   1080 |                |                          1080 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       407 |       205 |        211 |        78 |                      449 |   1350 |                |                          1350 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       136 |        68 |         70 |        26 |                      150 |    450 |                |                           450 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        36 |        18 |         19 |         7 |                       40 |    120 |                |                           120 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     140,1 |      70,6 |       72,6 |      26,8 |                    154,4 |  464,5 |                |                         464,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1112 |      1719 |        128 |      1116 |                     6585 |  10660 |           6000 |                          2165 |           2495 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       400 |       619 |         46 |       402 |                     2371 |   3838 |           2160 |                           779 |            898 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       500 |       774 |         58 |       502 |                     2963 |   4797 |           2700 |                           974 |           1123 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       167 |       258 |         19 |       167 |                      988 |   1599 |            900 |                           325 |            374 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        44 |        69 |          5 |        45 |                      263 |    426 |            240 |                            87 |            100 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1102,4 |    1704,1 |      126,9 |    1106,4 |                   6528,1 |10567,9 |         5948,2 |                        2146,3 |         2473,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     3363 |   3363 |           3241 |                               |            122 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                     1211 |   1211 |           1167 |                               |             44 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                     1513 |   1513 |           1458 |                               |             55 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      504 |    504 |            486 |                               |             18 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                      135 |    135 |            130 |                               |              5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                  11953,9 |11953,9 |        11520,2 |                               |          433,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ТОРФ (фрезерный), ТОНН      |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       396 |            |           |                    18498 |  18894 |                |                         18894 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       143 |            |           |                     6659 |   6802 |                |                          6802 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       178 |            |           |                     8324 |   8502 |                |                          8502 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        59 |            |           |                     2775 |   2834 |                |                          2834 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        16 |            |           |                      740 |    756 |                |                           756 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |     110,9 |            |           |                   5179,4 | 5290,3 |                |                        5290,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ТОРФ (кусковой), ТОНН       |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     1000 |   1000 |           1000 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      360 |    360 |            360 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      450 |    450 |            450 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      150 |    150 |            150 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       40 |     40 |             40 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    423,0 |  423,0 |          423,0 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1242,5 |    1885,6 |      199,5 |    1133,1 |                  24238,8 |28699,6 |        17891,4 |                        7901,1 |         2907,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     427,1 |     648,9 |       69,0 |     388,7 |                   8443,4 | 9977,0 |         6175,8 |                        2803,3 |          997,9 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     573,3 |     869,6 |       91,8 |     523,5 |                  11106,1 |13164,3 |         8237,5 |                        3584,4 |         1342,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     191,1 |     289,9 |       30,6 |     174,5 |                   3702,0 | 4388,1 |         2745,8 |                        1194,8 |          447,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      51,0 |      77,3 |        8,2 |      46,5 |                    987,2 | 1170,2 |          732,2 |                         318,6 |          119,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КУМЕНСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       400 |        500 |      1300 |                     4800 |   7000 |                |                          7000 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       144 |        180 |       468 |                     1728 |   2520 |                |                          2520 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       180 |        225 |       585 |                     2160 |   3150 |                |                          3150 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        60 |         75 |       195 |                      720 |   1050 |                |                          1050 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        16 |         20 |        52 |                      192 |    280 |                |                           280 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |      61,9 |       77,4 |     201,3 |                    743,2 | 1083,9 |                |                        1083,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       700 |            |      2430 |                    12870 |  16000 |           8000 |                          5169 |           2831 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       252 |            |       875 |                     4633 |   5760 |           2880 |                          1861 |           1019 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       315 |            |      1094 |                     5792 |   7200 |           3600 |                          2326 |           1274 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |       105 |            |       365 |                     1931 |   2400 |           1200 |                           775 |            425 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        28 |            |        97 |                      515 |    640 |            320 |                           207 |            113 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |     694,0 |            |    2409,0 |                  12758,8 |15861,8 |         7930,9 |                        5124,3 |         2806,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     3266 |   3266 |           1073 |                               |           2193 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                     1176 |   1176 |            386 |                               |            789 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                     1470 |   1470 |            483 |                               |            987 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      490 |    490 |            161 |                               |            329 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                      131 |    131 |             43 |                               |             88 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                  11609,1 |11609,1 |         3814,0 |                               |         7795,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ТОРФ (фрезерный), ТОНН      |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     4113 |   4113 |                |                          4113 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                     1481 |   1481 |                |                          1481 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                     1851 |   1851 |                |                          1851 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      617 |    617 |                |                           617 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                      165 |    165 |                |                           165 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                   1151,6 | 1151,6 |                |                        1151,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |           |     755,9 |       77,4 |    2610,3 |                  26262,7 |29706,3 |        11744,9 |                        7359,9 |        10601,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |     259,6 |       27,2 |     896,5 |                   9064,5 |10247,8 |         4037,9 |                        2551,7 |         3658,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |     348,9 |       35,3 |    1205,0 |                  12092,5 |13681,8 |         5419,0 |                        3380,7 |         4882,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |     116,3 |       11,8 |     401,7 |                   4030,8 | 4560,6 |         1806,3 |                        1126,9 |         1627,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |      31,0 |        3,1 |     107,1 |                   1074,9 | 1216,2 |          481,7 |                         300,5 |          434,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ЛЕБЯЖСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      2283 |       427 |       2557 |       189 |                      746 |   6202 |                |                          6202 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       822 |       154 |        921 |        68 |                      269 |   2233 |                |                          2233 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1027 |       192 |       1151 |        85 |                      336 |   2791 |                |                          2791 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       342 |        64 |        384 |        28 |                      112 |    930 |                |                           930 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        91 |        17 |        102 |         8 |                       30 |    248 |                |                           248 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     353,5 |      66,1 |      395,9 |      29,3 |                    115,5 |  960,3 |                |                         960,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1495 |       129 |            |           |                      976 |   2600 |           2100 |                           443 |             57 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       538 |        46 |            |           |                      351 |    936 |            756 |                           159 |             21 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       673 |        58 |            |           |                      439 |   1170 |            945 |                           199 |             26 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       224 |        19 |            |           |                      146 |    390 |            315 |                            66 |              9 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        60 |         5 |            |           |                       39 |    104 |             84 |                            18 |              2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1482,1 |     127,9 |            |           |                    967,6 | 2577,5 |         2081,9 |                         439,2 |           56,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       175 |            |           |                      621 |    796 |                |                           796 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |        63 |            |           |                      224 |    287 |                |                           287 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |        79 |            |           |                      279 |    358 |                |                           358 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        26 |            |           |                       93 |    119 |                |                           119 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |         7 |            |           |                       25 |     32 |                |                            32 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс. руб.|           |      13,5 |            |           |                     47,8 |   61,2 |                |                          61,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПЕЧНОЕ ТОПЛИВО, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       120 |            |           |                          |    120 |                |                           120 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |        43 |            |           |                          |     43 |                |                            43 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |        54 |            |           |                          |     54 |                |                            54 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        18 |            |           |                          |     18 |                |                            18 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |         5 |            |           |                          |      5 |                |                             5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    1032,1 |            |           |                          | 1032,1 |                |                        1032,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1835,6 |    1239,6 |      395,9 |      29,3 |                   1130,8 | 4631,2 |         2081,9 |                        2492,8 |           56,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     632,2 |     429,5 |      139,0 |      10,3 |                    389,0 | 1600,0 |          713,7 |                         866,9 |           19,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     846,2 |     569,6 |      180,7 |      13,4 |                    521,6 | 2131,3 |          962,0 |                        1143,2 |           26,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     282,1 |     189,9 |       60,2 |       4,5 |                    173,9 |  710,4 |          320,7 |                         381,1 |            8,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      75,2 |      50,6 |       16,1 |       1,2 |                     46,4 |  189,5 |           85,5 |                         101,6 |            2,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ЛУЗСКИЙ РАЙОН               |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      8600 |       320 |            |       406 |                     6756 |  16082 |                |                         16082 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      3096 |       115 |            |       146 |                     2432 |   5790 |                |                          5790 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      3870 |       144 |            |       183 |                     3040 |   7237 |                |                          7237 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      1290 |        48 |            |        61 |                     1013 |   2412 |                |                          2412 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       344 |        13 |            |        16 |                      270 |    643 |                |                           643 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1331,6 |      49,5 |            |      62,9 |                   1046,1 | 2490,1 |                |                        2490,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       328 |           |         85 |       117 |                     5768 |   6298 |           2000 |                          3380 |            918 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       118 |           |         31 |        42 |                     2076 |   2267 |            720 |                          1217 |            330 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       148 |           |         38 |        53 |                     2596 |   2834 |            900 |                          1521 |            413 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        49 |           |         13 |        18 |                      865 |    945 |            300 |                           507 |            138 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        13 |           |          3 |         5 |                      231 |    252 |             80 |                           135 |             37 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     325,2 |           |       84,3 |     116,0 |                   5718,2 | 6243,6 |         1982,7 |                        3350,0 |          910,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       418 |            |           |                     1471 |   1889 |            945 |                           172 |            773 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       150 |            |           |                      530 |    680 |            340 |                            62 |            278 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       188 |            |           |                      662 |    850 |            425 |                            77 |            348 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        63 |            |           |                      221 |    283 |            142 |                            26 |            116 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        17 |            |           |                       59 |     76 |             38 |                             7 |             31 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    1485,8 |            |           |                   5228,7 | 6714,5 |         3359,0 |                         611,4 |         2747,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс. руб.            |    1656,8 |    1535,3 |       84,3 |     178,9 |                  11993,0 |15448,2 |         5340,0 |                        6451,5 |         3657,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     579,0 |     531,3 |       28,9 |      61,8 |                   4135,9 | 5336,9 |         1841,5 |                        2234,3 |         1262,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     757,8 |     706,0 |       38,9 |      82,3 |                   5524,5 | 7109,5 |         2461,1 |                        2965,8 |         1684,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     252,6 |     235,3 |       13,0 |      27,4 |                   1841,5 | 2369,8 |          820,4 |                         988,6 |          561,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      67,4 |      62,8 |        3,5 |       7,3 |                    491,1 |  632,0 |          218,8 |                         263,6 |          149,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЛМЫЖСКИЙ РАЙОН            |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      4752 |      1848 |       1760 |       440 |                       30 |   8830 |                |                          8830 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1711 |       665 |        634 |       158 |                       11 |   3179 |                |                          3179 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      2138 |       832 |        792 |       198 |                       14 |   3974 |                |                          3974 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       713 |       277 |        264 |        66 |                        5 |   1325 |                |                          1325 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       190 |        74 |         70 |        18 |                        1 |    353 |                |                           353 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     735,8 |     286,1 |      272,5 |      68,1 |                      4,6 | 1367,2 |                |                        1367,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      2911 |       725 |       1362 |        11 |                      633 |   5642 |           2821 |                          2780 |             41 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1048 |       261 |        490 |         4 |                      228 |   2031 |           1016 |                          1001 |             15 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1310 |       326 |        613 |         5 |                      285 |   2539 |           1269 |                          1251 |             18 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       437 |       109 |        204 |         2 |                       95 |    846 |            423 |                           417 |              6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       116 |        29 |         54 |         0 |                       25 |    226 |            113 |                           111 |              2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    2885,8 |     718,7 |     1350,2 |      10,9 |                    627,5 | 5593,3 |         2796,6 |                        2756,0 |           40,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    3621,6 |    1004,9 |     1622,8 |      79,0 |                    632,2 | 6960,5 |         2796,6 |                        4123,2 |           40,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |    1247,6 |     346,8 |      558,5 |      27,7 |                    216,7 | 2397,4 |          958,7 |                        1424,8 |           13,9 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |    1669,3 |     462,7 |      748,3 |      36,1 |                    292,1 | 3208,4 |         1292,3 |                        1897,4 |           18,8 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     556,4 |     154,2 |      249,4 |      12,0 |                     97,4 | 1069,5 |          430,8 |                         632,5 |            6,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |     148,4 |      41,1 |       66,5 |       3,2 |                     26,0 |  285,2 |          114,9 |                         168,7 |            1,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МУРАШИНСКИЙ РАЙОН           |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       827 |            |      6361 |                     6211 |  13399 |                |                         13399 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       298 |            |      2290 |                     2236 |   4824 |                |                          4824 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       372 |            |      2862 |                     2795 |   6030 |                |                          6030 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |       124 |            |       954 |                      932 |   2010 |                |                          2010 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        33 |            |       254 |                      248 |    536 |                |                           536 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |     128,1 |            |     984,9 |                    961,7 | 2074,7 |                |                        2074,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |        83 |                     5685 |   5768 |           1768 |                          1609 |           2391 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |        30 |                     2047 |   2076 |            636 |                           579 |            861 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |        37 |                     2558 |   2596 |            796 |                           724 |           1076 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |        12 |                      853 |    865 |            265 |                           241 |            359 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |         3 |                      227 |    231 |             71 |                            64 |             96 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |      82,3 |                   5635,9 | 5718,2 |         1752,7 |                        1595,1 |         2370,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     1095 |   1095 |                |                               |           1095 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      394 |    394 |                |                               |            394 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      493 |    493 |                |                               |            493 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      164 |    164 |                |                               |            164 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       44 |     44 |                |                               |             44 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                   3892,2 | 3892,2 |                |                               |         3892,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |      1030 |            |           |                          |   1030 |                |                          1030 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       371 |            |           |                          |    371 |                |                           371 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       464 |            |           |                          |    464 |                |                           464 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       155 |            |           |                          |    155 |                |                           155 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        41 |            |           |                          |     41 |                |                            41 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |      79,2 |            |           |                          |   79,2 |                |                          79,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ЩЕПА, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                    35616 |  35616 |                |                         35616 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                    12822 |  12822 |                |                         12822 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                    16027 |  16027 |                |                         16027 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                     5342 |   5342 |                |                          5342 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                     1425 |   1425 |                |                          1425 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                   2739,6 | 2739,6 |                |                        2739.6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |           |     207,3 |            |    1067,2 |                  13229,4 |14503,9 |         1752,7 |                        6488,6 |         6262,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |      72,8 |            |     374,0 |                   4577,4 | 5024,2 |          600,8 |                        2264,6 |         2158,8 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |      94,6 |            |     487,4 |                   6083,4 | 6665,4 |          809.9 |                        2970,0 |         2885,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |      31,5 |            |     162,5 |                   2027,8 | 2221,8 |          270,0 |                         990,0 |          961,8 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |       8,4 |            |      43.3 |                    540,7 |  592,5 |           72,0 |                         264,0 |          256,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| НАГОРСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      3170 |      1586 |        218 |     12697 |                     6433 |  24104 |                |                         24104 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1141 |       571 |         78 |      4571 |                     2316 |   8677 |                |                          8677 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1427 |       714 |         98 |      5714 |                     2895 |  10847 |                |                         10847 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       476 |       238 |         33 |      1905 |                      965 |   3616 |                |                          3616 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       127 |        63 |          9 |       508 |                      257 |    964 |                |                           964 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     490.8 |     245.6 |       33,8 |    1966,0 |                    996,1 | 3732,3 |                |                        3732,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |      1982 |            |           |                          |   1982 |                |                          1982 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       714 |            |           |                          |    714 |                |                           714 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       892 |            |           |                          |    892 |                |                           892 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |       297 |            |           |                          |    297 |                |                           297 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        79 |            |           |                          |     79 |                |                            79 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |     152,5 |            |           |                          |  152,5 |                |                         152,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПЕЧНОЕ ТОПЛИВО, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |        60 |            |           |                          |     60 |                |                            60 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |        22 |            |           |                          |     22 |                |                            22 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |        27 |            |           |                          |     27 |                |                            27 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |         9 |            |           |                          |      9 |                |                             9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |         2 |            |           |                          |      2 |                |                             2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    516,06 |            |           |                          | 516,06 |                |                        516,06 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     490,8 |     914,1 |       33,8 |    1966,0 |                          | 4400,8 |                |                        4400,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     172,3 |     318,6 |       11,9 |     690,2 |                          | 1542,7 |                |                        1542,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     224,0 |     418,7 |       15,4 |     897,0 |                          | 2009,6 |                |                        2009,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      74,7 |     139,6 |        5,1 |     299,0 |                          |  669,9 |                |                         669,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      19,9 |      37,2 |        1,4 |      79,7 |                          |  178,6 |                |                         178,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| НЕМСКИЙ РАЙОН               |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       167 |       336 |            |      2413 |                     1479 |   4395 |                |                          4395 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |        60 |       121 |            |       869 |                      532 |   1582 |                |                          1582 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |        75 |       151 |            |      1086 |                      666 |   1978 |                |                          1978 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        25 |        50 |            |       362 |                      222 |    659 |                |                           659 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |         7 |        13 |            |        97 |                       59 |    176 |                |                           176 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |      25,9 |      52,0 |            |     373,6 |                    229,0 |  680,5 |                |                         680,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |         46 |      1870 |                      504 |   2420 |           2420 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |         17 |       673 |                      181 |    871 |            871 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |         21 |       842 |                      227 |   1089 |           1089 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |          7 |       281 |                       76 |    363 |            363 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |          2 |        75 |                       20 |     97 |             97 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |       45,6 |    1853,8 |                    499,6 | 2399,1 |         2399,1 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ЩЕПА, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |      1122 |                    13692 |  14814 |                |                         14814 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |       404 |                     4929 |   5333 |                |                          5333 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |       505 |                     6161 |   6666 |                |                          6666 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |       168 |                     2054 |   2222 |                |                          2222 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |        45 |                      548 |    593 |                |                           593 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |      86,3 |                   1053,2 | 1139,5 |                |                        1139,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ГАЗ СЖИЖЕННЫЙ, ТОНН         |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |        15 |                          |     15 |                |                            15 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |         5 |                          |      5 |                |                             5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |         7 |                          |      7 |                |                             7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |         2 |                          |      2 |                |                             2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |         1 |                          |      1 |                |                             1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |     114,2 |                          |  114,2 |                |                         114,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |      25,9 |      52,0 |       45,6 |    2428,0 |                          | 4333,3 |         2399,1 |                        1934,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       9,1 |      18,3 |       15,6 |     815,2 |                          | 1479,5 |          822,4 |                         657,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      11,8 |      23,7 |       21,1 |    1134,0 |                          | 2006,6 |         1108,6 |                         898,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       3,9 |       7,9 |        7,0 |     378,0 |                          |  668,9 |          369,5 |                         299,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       1,0 |       2,1 |        1,9 |     100,8 |                          |  178,4 |           98,5 |                          79,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| НОЛИНСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |       1252 |      5673 |                     2213 |   9138 |                |                          9138 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |        451 |      2042 |                      797 |   3290 |                |                          3290 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |        563 |      2553 |                      996 |   4112 |                |                          4112 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |        188 |       851 |                      332 |   1371 |                |                          1371 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |         50 |       227 |                       89 |    366 |                |                           366 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |      193,9 |     878,4 |                    342,7 | 1414,9 |                |                        1414,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1162 |       685 |        148 |      1284 |                    10922 |  14201 |           7000 |                          1627 |           5574 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       418 |       247 |         53 |       462 |                     3932 |   5112 |           2520 |                           586 |           2007 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       523 |       308 |         67 |       578 |                     4915 |   6390 |           3150 |                           732 |           2508 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       174 |       103 |         22 |       193 |                     1638 |   2130 |           1050 |                           244 |            836 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        46 |        27 |          6 |        51 |                      437 |    568 |            280 |                            65 |            223 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |      1152 |       679 |        147 |      1273 |                    10828 |  14078 |           6940 |                          1613 |           5526 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПЕЧНОЕ ТОПЛИВО, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |        26 |           |            |           |                      138 |    164 |                |                           164 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |         9 |           |            |           |                       50 |     59 |                |                            59 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |        12 |           |            |           |                       62 |     74 |                |                            74 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |         4 |           |            |           |                       21 |     25 |                |                            25 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |         1 |           |            |           |                        6 |      7 |                |                             7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     223,6 |           |            |           |                   1186,9 | 1410,6 |                |                        1410,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1375,6 |     679,1 |      340,6 |    2151,3 |                  12357,2 |16903,8 |         6939,5 |                        4438,4 |         5525,8 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     472,4 |     232,8 |      118,4 |     744,7 |                   4243,4 | 5811,7 |         2378,9 |                        1538,6 |         1894,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     635,0 |     313,8 |      156,3 |     989,0 |                   5705,0 | 7799,1 |         3206,7 |                        2039,0 |         2553,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     211,7 |     104,6 |       52,1 |     329,7 |                   1901,7 | 2599,7 |         1068,9 |                         679,7 |          851,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      56,4 |      27,9 |       13,9 |      87,9 |                    507,1 |  693,3 |          285,0 |                         181,2 |          227,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОМУТНИНСКИЙ РАЙОН           |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      3335 |      1480 |       1216 |       181 |                     4051 |  10263 |                |                         10263 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1201 |       533 |        438 |        65 |                     1458 |   3695 |                |                          3695 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1501 |       666 |        547 |        81 |                     1823 |   4618 |                |                          4618 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       500 |       222 |        182 |        27 |                      608 |   1539 |                |                          1539 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       133 |        59 |         49 |         7 |                      162 |    411 |                |                           411 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     516,4 |     229,2 |      188,3 |      28,0 |                    627,3 | 1589,1 |                |                        1589,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      2388 |      1327 |        240 |        38 |                     1023 |   5016 |                |                          4728 |            288 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       860 |       478 |         86 |        14 |                      368 |   1806 |                |                          1702 |            104 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1075 |       597 |        108 |        17 |                      460 |   2257 |                |                          2128 |            130 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       358 |       199 |         36 |         6 |                      153 |    752 |                |                           709 |             43 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        96 |        53 |         10 |         2 |                       41 |    201 |                |                           189 |             12 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    2367,4 |    1315,5 |      237,9 |      37,7 |                   1014,2 | 4972,7 |                |                        4687,2 |          285,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1229 |       381 |       3883 |           |                    13288 |  18781 |                |                               |          18781 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       442 |       137 |       1398 |           |                     4784 |   6761 |                |                               |           6761 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       553 |       171 |       1747 |           |                     5980 |   8451 |                |                               |           8451 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       184 |        57 |        582 |           |                     1993 |   2817 |                |                               |           2817 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        49 |        15 |        155 |           |                      532 |    751 |                |                               |            751 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    4368,5 |    1354,3 |    13802,2 |           |                  47232,5 |66757,4 |                |                               |        66757,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПЕЧНОЕ ТОПЛИВО, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |        66 |           |            |           |                          |     66 |                |                            66 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |        24 |           |            |           |                          |     24 |                |                            24 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |        30 |           |            |           |                          |     30 |                |                            30 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        10 |           |            |           |                          |     10 |                |                            10 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |         3 |           |            |           |                          |      3 |                |                             3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     567,7 |           |            |           |                          |  567,7 |                |                         567,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      2700 |      5208 |            |           |                          |   7908 |                |                          7908 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       972 |      1875 |            |           |                          |   2847 |                |                          2847 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1215 |      2344 |            |           |                          |   3559 |                |                          3559 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       405 |       781 |            |           |                          |   1186 |                |                          1186 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       108 |       208 |            |           |                          |    316 |                |                           316 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     207,7 |     400,6 |            |           |                          |  608,3 |                |                         608,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    8027,6 |    3299,6 |    14228,4 |      65,7 |                  48873,9 |74495,2 |                |                        7452,2 |        67043,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |    2773,4 |    1140,4 |     4921,4 |      22,8 |                  16904,1 |25762,2 |                |                        2574,9 |        23187,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |    3694,4 |    1518,1 |     6544,0 |      30,2 |                  22478,7 |34265,4 |                |                        3429,3 |        30836,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |    1231,5 |     506,0 |     2181,3 |      10,1 |                   7492,9 |11421,8 |                |                        1143,1 |        10278,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |     328,4 |     134,9 |      581,7 |       2,7 |                   1998,1 | 3045,8 |                |                         304,8 |         2741,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПАРИНСКИЙ РАЙОН            |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       300 |      1900 |        940 |      9107 |                     8753 |  21000 |                |                         21000 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       108 |       684 |        338 |      3279 |                     3151 |   7560 |                |                          7560 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       135 |       855 |        423 |      4098 |                     3939 |   9450 |                |                          9450 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        45 |       285 |        141 |      1366 |                     1313 |   3150 |                |                          3150 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        12 |        76 |         38 |       364 |                      350 |    840 |                |                           840 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |      46,5 |     294,2 |      145,5 |    1410,1 |                   1355,3 | 3251,6 |                |                        3251,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                          |   1938 |                |                               |           1938 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                          |    698 |                |                               |            698 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                          |    872 |                |                               |            872 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                          |    291 |                |                               |            291 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                          |     78 |                |                               |             78 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                          | 6888,7 |                |                               |         6888,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      932 |    932 |                |                           932 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      336 |    336 |                |                           336 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      419 |    419 |                |                           419 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      140 |    140 |                |                           140 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       37 |     37 |                |                            37 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                     71,7 |   71,7 |                |                          71,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ЩЕПА, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                    20074 |  20074 |                |                        20 074 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                     7227 |   7227 |                |                          7227 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                     9033 |   9033 |                |                          9033 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                     3011 |   3011 |                |                          3011 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                      803 |    803 |                |                           803 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                   1544,1 | 1544,1 |                |                        1544,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс. руб.            |      46,5 |     294,2 |      145,5 |    1410,1 |                   2971,1 |11756,1 |                |                        4867,4 |         6888,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      16,3 |     103,3 |       51,1 |     495,1 |                   1043,0 | 4091,3 |                |                        1708,7 |         2382,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      21,2 |     134,2 |       66,4 |     643,4 |                   1355,7 | 5389,3 |                |                        2221,0 |         3168,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       7,1 |      44,7 |       22,1 |     214,5 |                    451,9 | 1796,4 |                |                         740,3 |         1056,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       1,9 |      11,9 |        5,9 |      57,2 |                    120,5 |  479,0 |                |                         197,4 |          281,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОРИЧЕВСКИЙ РАЙОН            |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       757 |       174 |         53 |         9 |                      120 |   1113 |                |                          1113 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       273 |        63 |         19 |         3 |                       43 |    401 |                |                           401 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       341 |        78 |         24 |         4 |                       54 |    501 |                |                           501 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       114 |        26 |          8 |         1 |                       18 |    167 |                |                           167 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        30 |         7 |          2 |         0 |                        5 |     45 |                |                            45 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     117,2 |      26,9 |        8,2 |       1,4 |                     18,6 |  172,3 |                |                         172,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1439 |       663 |        706 |        66 |                     3358 |   6232 |                |                          6232 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       518 |       239 |            |        24 |                     1209 |   2244 |                |                          2244 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       648 |       298 |            |        30 |                     1511 |   2804 |                |                          2804 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       216 |        99 |            |        10 |                      504 |    935 |                |                           935 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        58 |        27 |            |         3 |                      134 |    249 |                |                           249 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс. руб.|    1426,6 |     657,3 |            |      65,4 |                   3329,0 | 6178,2 |                |                        6178,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      378 |    378 |                |                               |            378 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      136 |    136 |                |                               |            136 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      170 |    170 |                |                               |            170 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                       57 |     57 |                |                               |             57 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       15 |     15 |                |                               |             15 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                   1343,6 | 1343,6 |                |                               |         1343,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПЕЧНОЕ ТОПЛИВО, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      298 |    298 |                |                           298 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      107 |    107 |                |                           107 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      134 |    134 |                |                           134 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                       45 |     45 |                |                            45 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       12 |     12 |                |                            12 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                   2563,1 | 2563,1 |                |                        2563,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ТОРФ (фрезерный), ТОНН      |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      2012 |       725 |        496 |       474 |                    22231 |  25938 |                |                         25938 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       724 |       261 |        179 |       171 |                     8003 |   9338 |                |                          9338 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       905 |       326 |        223 |       213 |                    10004 |  11672 |                |                         11672 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       302 |       109 |         74 |        71 |                     3335 |   3891 |                |                          3891 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        80 |        29 |         20 |        19 |                      889 |   1038 |                |                          1038 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     563,4 |     203,0 |      138,9 |     132,7 |                   6224,7 | 7262,6 |                |                        7262,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    2107,1 |     887,2 |      147,1 |     199,5 |                  13479,0 |17519,8 |                |                       16176,2 |         1343,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     733,0 |     307,9 |       52,9 |      70,7 |                   4741,7 | 6146,0 |                |                        5681,3 |          464,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     966,2 |     407,4 |       66,2 |      90,6 |                   6143,4 | 7997,2 |                |                        7379,2 |          618,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     322,1 |     135,8 |       22,1 |      30,2 |                   2047,8 | 2665,7 |                |                        2459,7 |          206,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      85,9 |      36,2 |        5,9 |       8,1 |                    546,1 |  710,9 |                |                         655,9 |           54,9 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОРЛОВСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |        80 |       863 |        294 |      1046 |                          |   2283 |                |                          2283 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |        29 |       311 |        106 |       377 |                          |    822 |                |                           822 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |        36 |       388 |        132 |       471 |                          |   1027 |                |                          1027 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        12 |       129 |         44 |       157 |                          |    342 |                |                           342 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |         3 |        35 |         12 |        42 |                          |     91 |                |                            91 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |      12,4 |     133,6 |       45,5 |     162,0 |                          |  353,5 |                |                         353,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       838 |      1588 |        354 |       828 |                     8750 |  12358 |           6000 |                          6358 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       302 |       572 |        127 |       298 |                     3150 |   4449 |           2160 |                          2289 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       377 |       715 |        159 |       373 |                     3938 |   5561 |           2700 |                          2861 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       126 |       238 |         53 |       124 |                     1313 |   1854 |            900 |                           954 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        34 |        64 |         14 |        33 |                      350 |    494 |            240 |                           254 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     830,8 |    1574,3 |      350,9 |     820,8 |                   8674,4 |12251,2 |         5948,2 |                        6303,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      241 |    241 |                |                               |            241 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                       87 |     87 |                |                               |             87 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      108 |    108 |                |                               |            108 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                       36 |     36 |                |                               |             36 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       10 |     10 |                |                               |             10 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    856,6 |  856,6 |                |                               |          856,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     2778 |   2778 |                |                          2778 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                     1000 |   1000 |                |                          1000 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                     1250 |   1250 |                |                          1250 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      417 |    417 |                |                           417 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                      111 |    111 |                |                           111 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    213,7 |  213,7 |                |                         213,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     843,1 |    1707,9 |      396,5 |     982,8 |                   9744,7 |13675,0 |         5948,2 |                        6870,3 |          856,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     289,1 |     586,6 |      136,3 |     338,2 |                   3344,9 | 4695,1 |         2039,0 |                        2359,8 |          296,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     389,5 |     788,4 |      182,9 |     453,2 |                   4499,9 | 6314,0 |         2748,6 |                        3171,4 |          394,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     129,8 |     262,8 |       61,0 |     151,1 |                   1500,0 | 2104,7 |          916,2 |                        1057,1 |          131,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      34,6 |      70,1 |       16,3 |      40,3 |                    400,0 |  561,2 |          244,3 |                         281,9 |           35,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПИЖАНСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       500 |           |            |      5700 |                     5800 |  12000 |           9600 |                          2400 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       180 |           |            |      2052 |                     2088 |   4320 |           3456 |                           864 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       225 |           |            |      2565 |                     2610 |   5400 |           4320 |                          1080 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        75 |           |            |       855 |                      870 |   1800 |           1440 |                           360 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        20 |           |            |       228 |                      232 |    480 |            384 |                            96 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     495,7 |           |            |    5650,8 |                   5749,9 |11896,3 |         9517,1 |                        2379,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     495,7 |           |            |    5650,8 |                   5749,9 |11896,3 |         9517,1 |                        2379,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     169,9 |           |            |    1937,1 |                   1971,1 | 4078,1 |         3262,5 |                         815,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     229,1 |           |            |    2611,2 |                   2657,0 | 5497,2 |         4397,8 |                        1099,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      76,4 |           |            |     870,4 |                    885,7 | 1832,4 |         1465,9 |                         366,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      20,4 |           |            |     232,1 |                    236,2 |  488,6 |          390,9 |                          97,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПОДОСИНОВСКИЙ РАЙОН         |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      3368 |      1428 |         48 |      1173 |                     1886 |   7903 |                |                          7903 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1212 |       514 |         17 |       422 |                      679 |   2845 |                |                          2845 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1516 |       643 |         22 |       528 |                      849 |   3556 |                |                          3556 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       505 |       214 |          7 |       176 |                      283 |   1185 |                |                          1185 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       135 |        57 |          2 |        47 |                       75 |    316 |                |                           316 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     521,5 |     221,1 |        7,4 |     181,6 |                    292,0 | 1223,7 |                |                        1223,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       783 |       423 |        304 |       174 |                     1973 |   3657 |                |                          3657 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       282 |       152 |        109 |        63 |                      710 |   1317 |                |                          1317 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       352 |       190 |        137 |        78 |                      888 |   1646 |                |                          1646 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       117 |        63 |         46 |        26 |                      296 |    549 |                |                           549 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        31 |        17 |         12 |         7 |                       79 |    146 |                |                           146 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     776,2 |     419,3 |      301,4 |     172,5 |                   1956,0 | 3625,4 |                |                        3625,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       391 |       107 |         50 |         7 |                     4137 |   4692 |           4692 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       141 |        39 |         18 |         3 |                     1489 |   1689 |           1689 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       176 |        48 |         23 |         3 |                     1862 |   2111 |           2111 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        59 |        16 |          8 |         1 |                      621 |    704 |            704 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        16 |         4 |          2 |         0 |                      165 |    188 |            188 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1389,8 |     380,3 |      177,7 |      24,9 |                  14705,0 |16677,8 |        16677,8 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    2687,6 |    1020,8 |      486,5 |     379,0 |                  16953,0 |21526,9 |        16677,8 |                        4849,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     929,9 |     352,9 |      167,4 |     131,5 |                   5859,1 | 7440,7 |         5768,3 |                        1672,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |    1235,9 |     469,6 |      224,4 |     174,0 |                   7800,5 | 9904,3 |         7670,7 |                        2233,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     412,0 |     156,5 |       74,8 |      58,0 |                   2600,2 | 3301,4 |         2556,9 |                         744,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |     109,9 |      41,7 |       19,9 |      15,5 |                    693,4 |  880,4 |          681,8 |                         198,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| САНЧУРСКИЙ РАЙОН            |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1200 |       300 |        250 |      5250 |                     1000 |   8000 |                |                          8000 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       432 |       108 |         90 |      1890 |                      360 |   2880 |                |                          2880 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       540 |       135 |        113 |      2363 |                      450 |   3600 |                |                          3600 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       180 |        45 |         38 |       788 |                      150 |   1200 |                |                          1200 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        48 |        12 |         10 |       210 |                       40 |    320 |                |                           320 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     185,8 |      46,5 |       38,7 |     812,9 |                    154,8 | 1238,7 |                |                        1238,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       750 |           |        185 |      1165 |                     1800 |   3900 |           1560 |                          2340 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       270 |           |         67 |       419 |                      648 |   1404 |            562 |                           842 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       338 |           |         83 |       524 |                      810 |   1755 |            702 |                          1053 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       113 |           |         28 |       175 |                      270 |    585 |            234 |                           351 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        30 |           |          7 |        47 |                       72 |    156 |             62 |                            94 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     743,5 |           |      183,4 |    1154,9 |                   1784,4 | 3866,3 |         1546,5 |                        2319,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     929,3 |      46,5 |      222,1 |    1967,8 |                   1939,3 | 5105,0 |         1546,5 |                        3558,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     320,1 |      16,3 |       76,5 |     681,3 |                    666,1 | 1760,3 |          530,2 |                        1230,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     428,4 |      21,2 |      102,4 |     904,6 |                    895,2 | 2351,8 |          714,6 |                        1637,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     142,8 |       7,1 |       34,1 |     301,5 |                    298,4 |  783,9 |          238,2 |                         545,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      38,1 |       1,9 |        9,1 |      80,4 |                     79,6 |  209,0 |           63,5 |                         145,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| СВЕЧИНСКИЙ РАЙОН            |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       712 |       729 |        625 |      4637 |                     2097 |   8800 |                |                          8800 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       256 |       262 |        225 |      1669 |                      755 |   3168 |                |                          3168 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       320 |       328 |        281 |      2087 |                      944 |   3960 |                |                          3960 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       107 |       109 |         94 |       696 |                      315 |   1320 |                |                          1320 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        28 |        29 |         25 |       185 |                       84 |    352 |                |                           352 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     110,2 |     112,9 |       96,8 |     718,0 |                    324,7 | 1362,6 |                |                        1362,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       210 |       124 |         42 |           |                     2800 |   3176 |           1588 |                          1588 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |        76 |        45 |         15 |           |                     1008 |   1143 |            572 |                           572 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |        95 |        56 |         19 |           |                     1260 |   1429 |            715 |                           715 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        32 |        19 |          6 |           |                      420 |    476 |            238 |                           238 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |         8 |         5 |          2 |           |                      112 |    127 |             64 |                            64 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     208,2 |     122,9 |       41,6 |           |                   2775,8 | 3148,6 |         1574,3 |                        1574,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      269 |    269 |                |                           269 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| V квартал                   |           |           |            |           |                       97 |     97 |                |                            97 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      121 |    121 |                |                           121 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                       40 |     40 |                |                            40 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       11 |     11 |                |                            11 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                     20,7 |   20,7 |                |                          20,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ТОРФ (кусковой), ТОНН       |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       242 |       103 |         80 |       484 |                       27 |    936 |            936 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |        87 |        37 |         29 |       174 |                       10 |    337 |            337 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       109 |        46 |         36 |       218 |                       12 |    421 |            421 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        36 |        15 |         12 |        73 |                        4 |    140 |            140 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        10 |         4 |          3 |        19 |                        1 |     37 |             37 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     102,4 |      43,6 |       33,8 |     204,7 |                     11,4 |  395,9 |          395,9 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ЩЕПА, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      239 |    239 |                |                           239 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                       86 |     86 |                |                            86 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      108 |    108 |                |                           108 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                       36 |     36 |                |                            36 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       10 |     10 |                |                            10 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                     18,4 |   18,4 |                |                          18,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     420,8 |     279,4 |      172,3 |     922,7 |                   3151,0 | 4946,2 |         1970,2 |                        2975,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     156,1 |     101,4 |       63,5 |     344,2 |                   1084,4 | 1713,9 |          717,8 |                        1031,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     192,6 |     127,9 |       78,6 |     419,7 |                   1453,8 | 2272,6 |          905,6 |                        1367,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      64,2 |      42,6 |       26,2 |     139,9 |                    484,6 |  757,5 |          301,9 |                         455,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      17,1 |      11,4 |        7,0 |      37,3 |                    129,2 |  202,0 |           80,5 |                         121,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| СЛОБОДСКОЙ РАЙОН            |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |       801 |                      936 |   1737 |                |                          1737 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |       288 |                      337 |    625 |                |                           625 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |       360 |                      421 |    782 |                |                           782 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |       120 |                      140 |    261 |                |                           261 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |        32 |                       37 |     69 |                |                            69 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |     124,0 |                    144,9 |  269,0 |                |                         269,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       211 |           |            |      1089 |                    17377 |  18677 |           8677 |                          9750 |            250 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |        76 |           |            |       392 |                     6256 |   6724 |           3124 |                          3510 |             90 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |        95 |           |            |       490 |                     7820 |   8405 |           3905 |                          4388 |            113 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        32 |           |            |       163 |                     2607 |   2802 |           1302 |                          1463 |             38 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |         8 |           |            |        44 |                      695 |    747 |            347 |                           390 |             10 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     209,2 |           |            |    1079,6 |                  17226,9 |18515,6 |         8602,0 |                        9665,8 |          247,8 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     9878 |   9878 |           9878 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                     3556 |   3556 |           3556 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                     4445 |   4445 |           4445 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                     1482 |   1482 |           1482 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                      395 |    395 |            395 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                  35111,5 |35111,5 |        35111,5 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ТОРФ (фрезерный), ТОНН      |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     9789 |   9789 |                |                          9789 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                     3524 |   3524 |                |                          3524 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                     4405 |   4405 |                |                          4405 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                     1468 |   1468 |                |                          1468 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                      392 |    392 |                |                           392 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                   2740,9 | 2740,9 |                |                        2740,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ГАЗ СЖИЖЕННЫЙ, ТОНН         |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |        39 |                          |     39 |                |                            39 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |        14 |                          |     14 |                |                            14 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |        18 |                          |     18 |                |                            18 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |         6 |                          |      6 |                |                             6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |         2 |                          |      2 |                |                             2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |     297,0 |                          |  297,0 |                |                         297,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     209,2 |           |            |    1500,6 |                  55224,3 |56934,0 |        43713,6 |                       12972,6 |          247,8 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      71,7 |           |            |     461,0 |                  19087,0 |19619,7 |        15092,8 |                        4442,0 |           85,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      96,7 |           |            |     731,0 |                  25409,0 |26236,6 |        20124,0 |                        5998,1 |          114,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      32,2 |           |            |     243,7 |                   8469,7 | 8745,5 |         6708,0 |                        1999,4 |           38,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       8,6 |           |            |      65,0 |                   2258,6 | 2332,1 |         1788,8 |                         533,2 |           10,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| СОВЕТСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       987 |        97 |            |     26841 |                     1338 |  29263 |                |                        29 263 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       355 |        35 |            |      9663 |                      482 |  10535 |                |                         10535 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       444 |        44 |            |     12078 |                      602 |  13168 |                |                         13168 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       148 |        15 |            |      4026 |                      201 |   4389 |                |                          4389 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        39 |         4 |            |      1074 |                       54 |   1171 |                |                          1171 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     152,8 |      15,0 |            |    4156,1 |                    207,2 | 4531,1 |                |                        4531,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       257 |            |      1168 |                    10675 |  12100 |           6000 |                               |           6100 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |        93 |            |       420 |                     3843 |   4356 |           2160 |                               |           2196 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       116 |            |       526 |                     4804 |   5445 |           2700 |                               |           2745 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        39 |            |       175 |                     1601 |   1815 |            900 |                               |            915 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        10 |            |        47 |                      427 |    484 |            240 |                               |            244 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |     254,8 |            |    1157,9 |                  10582,8 |11995,5 |         5948,2 |                               |         6047,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       668 |            |           |                      556 |   1224 |            668 |                               |            556 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       240 |            |           |                      200 |    441 |            240 |                               |            200 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       301 |            |           |                      250 |    551 |            301 |                               |            250 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |       100 |            |           |                       83 |    184 |            100 |                               |             83 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        27 |            |           |                       22 |     49 |             27 |                               |             22 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    2374,4 |            |           |                   1976,3 | 4350,7 |         2374,4 |                               |         1976,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПЕЧНОЕ ТОПЛИВО, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |        20 |            |           |                      363 |    383 |                |                           383 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |         7 |            |           |                      131 |    138 |                |                           138 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |         9 |            |           |                      163 |    172 |                |                           172 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |         3 |            |           |                       54 |     57 |                |                            57 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |         1 |            |           |                       15 |     15 |                |                            15 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |     172,0 |            |           |                   3122,2 | 3294,2 |                |                        3294,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     152,8 |    2816,2 |            |    5314,0 |                  15888,4 |24171,5 |         8322,6 |                        7825,3 |         8023,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      53,7 |     973,5 |            |    1856,0 |                   5466,2 | 8349,4 |         2860,3 |                        2732,5 |         2756,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      69,7 |    1295,7 |            |    2431,4 |                   7328,1 |11124,9 |         3840,7 |                        3580,8 |         3703,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      23,2 |     431,9 |            |     810,5 |                   2442,7 | 3708,3 |         1280,2 |                        1193,6 |         1234,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       6,2 |     115,2 |            |     216,1 |                    651,4 |  988,9 |          341,4 |                         318,3 |          329,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| СУНСКИЙ РАЙОН               |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       125 |       125 |        150 |      1100 |                          |   1500 |                |                          1500 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |        45 |        45 |         54 |       396 |                          |    540 |                |                           540 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |        56 |        56 |         68 |       495 |                          |    675 |                |                           675 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        19 |        19 |         23 |       165 |                          |    225 |                |                           225 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |         5 |         5 |          6 |        44 |                          |     60 |                |                            60 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |      19,4 |      19,4 |       23,2 |     170,3 |                          |  232,3 |                |                         232,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |        65 |        105 |      1687 |                     4143 |   6000 |           5954 |                               |             46 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |        23 |         38 |       607 |                     1491 |   2160 |           2143 |                               |             17 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |        29 |         47 |       759 |                     1864 |   2700 |           2679 |                               |             21 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        10 |         16 |       253 |                      621 |    900 |            893 |                               |              7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |         3 |          4 |        67 |                      166 |    240 |            238 |                               |              2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |      64,4 |      104,1 |    1672,4 |                   4107,2 | 5948,2 |         5902,6 |                               |           45,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      372 |    372 |            342 |                            30 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      134 |    134 |            123 |                            11 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      167 |    167 |            154 |                            14 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                       56 |     56 |             51 |                             5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       15 |     15 |             14 |                             1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                   1322,3 | 1322,3 |         1215,6 |                         106,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |      19.4 |      83,8 |      127,3 |    1842,7 |                   5429,5 | 7502,7 |         7118,2 |                         338,9 |           45,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       6,8 |      28,9 |       43,8 |     633,1 |                   1865,3 | 2577,9 |         2443,9 |                         118,4 |           15,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       8,8 |      38,6 |       58,7 |     850,5 |                   2506,1 | 3462,7 |         3286,6 |                         155,0 |           21,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       2.9 |      12,9 |       19,6 |     283,5 |                    835,4 | 1154,2 |         1095,5 |                          51,7 |            7,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       0,8 |       3,4 |        5,2 |      75,6 |                    222,8 |  307,8 |          292,1 |                          13,8 |            1,9 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ТУЖИНСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      3590 |       588 |       2050 |       924 |                          |   7152 |                |                          7152 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1292 |       212 |        738 |       333 |                          |   2575 |                |                          2575 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1616 |       265 |        923 |       416 |                          |   3218 |                |                          3218 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       539 |        88 |        308 |       139 |                          |   1073 |                |                          1073 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       144 |        24 |         82 |        37 |                          |    286 |                |                           286 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     555,9 |      91,0 |      317,4 |     143,1 |                          | 1107,4 |                |                        1107,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1202 |       400 |         86 |       220 |                     1000 |   2908 |           1454 |                          1454 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       433 |       144 |         31 |        79 |                      360 |   1047 |            523 |                           523 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       541 |       180 |         39 |        99 |                      450 |   1309 |            654 |                           654 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       180 |        60 |         13 |        33 |                      150 |    436 |            218 |                           218 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        48 |        16 |          3 |         9 |                       40 |    116 |             58 |                            58 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1191,6 |     396,5 |       85,3 |     218,1 |                    991,4 | 2882,9 |         1441,4 |                        1441,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     1593 |   1593 |                |                          1593 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      573 |    573 |                |                           573 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      717 |    717 |                |                           717 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      239 |    239 |                |                           239 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       64 |     64 |                |                            64 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    122,5 |  122,5 |                |                         122,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1747,5 |     487,6 |      402,7 |     361,2 |                   1113,9 | 4112,8 |         1441,4 |                        2671,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     603,6 |     167,9 |      140,7 |     125,0 |                    382,9 | 1420,0 |          494,1 |                         925,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     804,3 |     224,8 |      184,2 |     166,1 |                    514,0 | 1893,4 |          666,1 |                        1227,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     268,1 |      74,9 |       61,4 |      55,4 |                    171,3 |  631,1 |          222,0 |                         409,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      71,5 |      20,0 |       16,4 |      14,8 |                     45,7 |  168,3 |           59,2 |                         109,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| УНИНСКИЙ РАЙОН              |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       980 |       800 |        200 |      8960 |                     1000 |  11940 |                |                         11940 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       353 |       288 |         72 |      3226 |                      360 |   4298 |                |                          4298 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       441 |       360 |         90 |      4032 |                      450 |   5373 |                |                          5373 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       147 |       120 |         30 |      1344 |                      150 |   1791 |                |                          1791 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        39 |        32 |          8 |       358 |                       40 |    478 |                |                           478 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     151,7 |     123,9 |       31,0 |    1387,4 |                    154,8 | 1848,8 |                |                        1848,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       400 |            |           |                     3000 |   3400 |                |                          3400 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       144 |            |           |                     1080 |   1224 |                |                          1224 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       180 |            |           |                     1350 |   1530 |                |                          1530 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        60 |            |           |                      450 |    510 |                |                           510 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        16 |            |           |                      120 |    136 |                |                           136 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |     396,5 |            |           |                   2974,1 | 3370,6 |                |                        3370,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     6000 |   6000 |                |                          6000 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                     2160 |   2160 |                |                          2160 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                     2700 |   2700 |                |                          2700 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      900 |    900 |                |                           900 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                      240 |    240 |                |                           240 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    461,5 |  461,5 |                |                         461,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |       152 |       520 |         31 |      1387 |                     3590 |   5681 |                |                          5681 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      53,3 |     179,4 |       10,9 |     487,1 |                   1235,9 | 1966,5 |                |                        1966,5 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      69,2 |     239,8 |       14,1 |     633,0 |                   1655,6 | 2611,7 |                |                        2611,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      23,1 |      79,9 |        4,7 |     211,0 |                    551,9 |  870,6 |                |                         870,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       6,2 |      21,3 |        1,3 |      56,3 |                    147,2 |  232,2 |                |                         232,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| УРЖУМСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      3000 |      2000 |       1500 |      2000 |                          |   8500 |                |                          8500 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1080 |       720 |        540 |       720 |                          |   3060 |                |                          3060 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1350 |       900 |        675 |       900 |                          |   3825 |                |                          3825 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       450 |       300 |        225 |       300 |                          |   1275 |                |                          1275 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       120 |        80 |         60 |        80 |                          |    340 |                |                           340 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     464,5 |     309,7 |      232,3 |     309,7 |                          | 1316,1 |                |                        1316,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      3800 |      2290 |        785 |           |                     2860 |   9735 |           2000 |                          4433 |           3302 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1368 |       824 |        283 |           |                     1030 |   3505 |            720 |                          1596 |           1189 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1710 |      1031 |        353 |           |                     1287 |   4381 |            900 |                          1995 |           i486 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       570 |       344 |        118 |           |                      429 |   1460 |            300 |                           665 |            495 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       152 |        92 |         31 |           |                      114 |    389 |             80 |                           177 |            132 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    3767,2 |    2270,2 |      778,2 |           |                   2835,3 | 9650,9 |         1982,7 |                        4394,7 |         3273,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    4231,7 |    2579,9 |     1010,5 |     309,7 |                   2835,3 |10967,0 |         1982,7 |                        5710,8 |         3273,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |    1454,5 |     887,0 |      348,3 |     108,7 |                    971,9 | 3770,4 |          679,7 |                        1968,6 |         1122,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |    1952,7 |    1190,3 |      465,6 |     141,3 |                   1310,2 | 5060,1 |          916,2 |                        2631,3 |         1512,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     650,9 |     396,8 |      155,2 |      47,1 |                    436,7 | 1686,7 |          305,4 |                         877,1 |          504,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |     173,6 |     105,8 |       41,4 |      12,6 |                    116,5 |  449,8 |           81,4 |                         233,9 |          134,5 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ФАЛЕНСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |        26 |           |            |       603 |                       10 |    639 |                |                           639 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |         9 |           |            |       217 |                        4 |    230 |                |                           230 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |        12 |           |            |       271 |                        5 |    288 |                |                           288 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |         4 |           |            |        90 |                        2 |     96 |                |                            96 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |         1 |           |            |        24 |                        0 |     26 |                |                            26 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |       4,0 |           |            |      93,4 |                      1,5 |   98,9 |                |                          98,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1256 |        29 |        363 |           |                     2378 |   4026 |           2013 |                          2013 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       452 |        10 |        131 |           |                      856 |   1449 |            725 |                           725 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       565 |        13 |        163 |           |                     1070 |   1812 |            906 |                           906 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       188 |         4 |         54 |           |                      357 |    604 |            302 |                           302 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        50 |         1 |         15 |           |                       95 |    161 |             81 |                            81 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1245,1 |      28,7 |      359,9 |           |                   2357,5 | 3991,2 |         1995,6 |                        1995,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1249,2 |      28,7 |      359,9 |      93,4 |                   2359,0 | 4090,2 |         1995,6 |                        2094,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     428,3 |       9,9 |      123,4 |      32,8 |                    808,7 | 1402,9 |          684,1 |                         718,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     577,2 |      13,3 |      166,3 |      42,6 |                   1090,1 | 1889,5 |          922,2 |                         967,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     192,4 |       4,4 |       55,4 |      14,2 |                    363,4 |  629,8 |          307,4 |                         322,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      51,3 |       1,2 |       14,8 |       3,8 |                     96,9 |  168,0 |           82,0 |                          86,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ШАБАЛИНСКИЙ РАЙОН           |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      3305 |       292 |        156 |      3108 |                      139 |   7000 |                |                          7000 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1190 |       105 |         56 |      1119 |                       50 |   2520 |                |                          2520 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1487 |       131 |         70 |      1399 |                       63 |   3150 |                |                          3150 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       496 |        44 |         23 |       466 |                       21 |   1050 |                |                          1050 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       132 |        12 |          6 |       124 |                        6 |    280 |                |                           280 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     511,7 |      45,2 |       24,2 |     481,2 |                     21,5 | 1083,9 |                |                        1083,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       454 |           |        136 |       812 |                     2598 |   4000 |           1000 |                          3000 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       163 |           |         49 |       292 |                      935 |   1440 |            360 |                          1080 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       204 |           |         61 |       365 |                     1169 |   1800 |            450 |                          1350 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        68 |           |         20 |       122 |                      390 |    600 |            150 |                           450 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        18 |           |          5 |        32 |                      104 |    160 |             40 |                           120 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     450,1 |           |      134,8 |     805,0 |                   2575,6 | 3965,4 |          991,4 |                        2974,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     961,8 |      45,2 |      159,0 |    1286,2 |                   2597,1 | 5049,3 |          991,4 |                        4058,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     333,9 |      15,9 |       54,7 |     444,9 |                    890,5 | 1739,9 |          339,8 |                        1400,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     441,5 |      20,6 |       73,3 |     591,6 |                   1200,0 | 2327,0 |          458,1 |                        1868,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     147,2 |       6,9 |       24,4 |     197,2 |                    400,0 |  775,7 |          152,7 |                         623,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      39,2 |       1,8 |        6,5 |      52,6 |                    106,7 |  206,8 |           40,7 |                         166,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ЮРЬЯНСКИЙ РАЙОН             |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      2912 |      1962 |       1208 |      3950 |                     6487 |  16519 |                |                         16519 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1048 |       706 |        435 |      1422 |                     2335 |   5947 |                |                          5947 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1310 |       883 |        544 |      1778 |                     2919 |   7434 |                |                          7434 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       437 |       294 |        181 |       593 |                      973 |   2478 |                |                          2478 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       116 |        78 |         48 |       158 |                      259 |    661 |                |                           661 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     450,9 |     303,8 |      187,0 |     611,6 |                   1004,4 | 2557,8 |                |                        2557,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1634 |        39 |        175 |         6 |                     1750 |   3604 |                |                          3604 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       588 |        14 |         63 |         2 |                      630 |   1297 |                |                          1297 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       735 |        18 |         79 |         3 |                      788 |   1622 |                |                          1622 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       245 |         6 |         26 |         1 |                      263 |    541 |                |                           541 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        65 |         2 |          7 |         0 |                       70 |    144 |                |                           144 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс. руб.|    1619,9 |      38,7 |      173,5 |       5,9 |                   1734,9 | 3572,9 |                |                        3572,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       523 |       321 |        277 |        30 |                     7340 |   8491 |                |                          1171 |           7320 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       188 |       116 |        100 |        11 |                     2642 |   3057 |                |                           422 |           2635 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       235 |       144 |        125 |        14 |                     3303 |   3821 |                |                           527 |           3294 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        78 |        48 |         42 |         5 |                     1101 |   1274 |                |                           176 |           1098 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        21 |        13 |         11 |         1 |                      294 |    340 |                |                            47 |            293 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1859,0 |    1141,0 |      984,6 |     106,6 |                  26090,2 |30181,4 |                |                        4162,3 |        26019,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1061 |           |            |           |                     3300 |   4361 |                |                          4361 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       382 |           |            |           |                     1188 |   1570 |                |                          1570 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       477 |           |            |           |                     1485 |   1962 |                |                          1962 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       159 |           |            |           |                      495 |    654 |                |                           654 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        42 |           |            |           |                      132 |    174 |                |                           174 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |      81,6 |           |            |           |                    253,8 |  335,4 |                |                         335,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    4011,4 |    1483,5 |     1345,1 |     724,2 |                          |36647,5 |                |                       10628,5 |        26019,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |    1385,2 |     514,5 |      465,7 |     253,6 |                          |12679,3 |                |                        3680,1 |         8999,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |    1846,5 |     681,3 |      618,4 |     330,9 |                          |16852,6 |                |                        4885,5 |        11967,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     615,5 |     227,1 |      206,1 |     110,3 |                          | 5617,5 |                |                        1628,5 |         3989,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |     164,1 |      60,6 |       55,0 |      29,4 |                          | 1498,0 |                |                         434,3 |         1063,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ЯРАНСКИЙ РАЙОН              |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       973 |       804 |       1159 |      1564 |                          |   4500 |                |                          4500 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       350 |       289 |        417 |       563 |                          |   1620 |                |                          1620 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       438 |       362 |        522 |       704 |                          |   2025 |                |                          2025 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       146 |       121 |        174 |       235 |                          |    675 |                |                           675 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        39 |        32 |         46 |        63 |                          |    180 |                |                           180 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     150,7 |     124,5 |      179,5 |     242,2 |                          |  696,8 |                |                         696,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1427 |       169 |       1176 |           |                    28517 |  31289 |          11064 |                               |          20226 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       514 |        61 |        423 |           |                    10266 |  11264 |           3983 |                               |           7281 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       642 |        76 |        529 |           |                    12833 |  14080 |           4979 |                               |           9102 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       214 |        25 |        176 |           |                     4278 |   4693 |           1660 |                               |           3034 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        57 |         7 |         47 |           |                     1141 |   1252 |            443 |                               |            809 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1414,7 |     167,5 |     1165,8 |           |                  28270,6 |31018,7 |        10968,4 |                               |        20051,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |       645 |            |           |                      647 |   1292 |            645 |                               |            647 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       232 |            |           |                      233 |    465 |            232 |                               |            233 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       290 |            |           |                      291 |    581 |            290 |                               |            291 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |        97 |            |           |                       97 |    194 |             97 |                               |             97 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        26 |            |           |                       26 |     52 |             26 |                               |             26 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    2292,7 |            |           |                   2299,8 | 4592,4 |         2292,7 |                               |         2299,8 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1565,3 |    2584,7 |     1345,3 |     242,2 |                  30570,4 |36307,9 |        13261,1 |                         696,8 |        22351,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     537,8 |     894,1 |      462,7 |      85,0 |                  10486,6 |12466,3 |         4553,0 |                         244,6 |         7669,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     722,5 |    1188,7 |      620,6 |     110,5 |                  14121,4 |16763,6 |         6122,9 |                         317,9 |        10323,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     240,8 |     396,2 |      206,9 |      36,8 |                   4707,1 | 5587,9 |        2041, 0 |                         106,0 |         3441,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      64,2 |     105,7 |       55,2 |       9,8 |                   1255,2 | 1490,1 |          544,3 |                          28,3 |          917,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Г. ВЯТСКИЕ ПОЛЯНЫ           |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      520 |    520 |                |                           173 |            347 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      187 |    187 |                |                            62 |            125 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      234 |    234 |                |                            78 |            156 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                       78 |     78 |                |                            26 |             52 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       21 |     21 |                |                             7 |             14 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс. руб.|           |           |            |           |                    515,5 |  515,5 |                |                         171,5 |          344,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ПЕЧНОЕ ТОПЛИВО, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       242 |           |            |           |                          |    242 |                |                           242 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |        87 |           |            |           |                          |     87 |                |                            87 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       109 |           |            |           |                          |    109 |                |                           109 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        36 |           |            |           |                          |     36 |                |                            36 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        10 |           |            |           |                          |     10 |                |                            10 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    2081,4 |           |            |           |                          | 2081,4 |                |                        2081,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    2081,4 |           |            |           |                    515,5 | 2596,9 |                |                        2252,9 |          344,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     721,4 |           |            |           |                    176,7 |  898,2 |                |                         780,2 |          117,9 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     956,3 |           |            |           |                    238,2 | 1194,5 |                |                        1035,5 |          159,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     318,8 |           |            |           |                     79,4 |  398,2 |                |                         345,2 |           53,0 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      85,0 |           |            |           |                     21,2 |  106,2 |                |                          92,0 |           14,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Г. КИРОВО-ЧЕПЕЦК            |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ТОРФ (фрезерный), ТОНН      |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       550 |       280 |        190 |       100 |                     9870 |  10990 |                |                        10 990 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       198 |       101 |         68 |        36 |                     3553 |   3956 |                |                          3956 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       248 |       126 |         86 |        45 |                     4442 |   4946 |                |                          4946 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        83 |        42 |         29 |        15 |                     1481 |   1649 |                |                          1649 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        22 |        11 |          8 |         4 |                      395 |    440 |                |                           440 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     154,0 |      78,4 |       53,2 |      28,0 |                   2763,6 | 3077,2 |                |                        3077,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      614 |    614 |                |                           614 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      221 |    221 |                |                           221 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      276 |    276 |                |                           276 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                       92 |     92 |                |                            92 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       25 |     25 |                |                            25 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                     95,1 |   95,1 |                |                          95,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |     154,0 |      78,4 |       53,2 |      28,0 |                   2858,7 | 3172,3 |                |                        3172,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      55,4 |      28,2 |       19,2 |      10,1 |                   1028,3 | 1141,2 |                |                        1141,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      69,3 |      35,3 |       23,9 |      12,6 |                   1287,0 | 1428,1 |                |                        1428,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      23,1 |      11,8 |        8,0 |       4,2 |                    429,0 |  476,0 |                |                         476,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       6,2 |       3,1 |        2,1 |       1,1 |                    114,4 |  126,9 |                |                         126,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Г. КОТЕЛЬНИЧ                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       900 |       412 |            |           |                     1467 |   2779 |                |                          2779 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       324 |       148 |            |           |                      528 |   1000 |                |                          1000 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       405 |       185 |            |           |                      660 |   1251 |                |                          1251 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       135 |        62 |            |           |                      220 |    417 |                |                           417 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        36 |        16 |            |           |                       59 |    111 |                |                           111 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     139,4 |      63,8 |            |           |                    227,2 |  430,3 |                |                         430,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1310 |       782 |        171 |           |                    20637 |  22900 |          15000 |                               |           7900 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       472 |       282 |         62 |           |                     7429 |   8244 |           5400 |                               |           2844 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       590 |       352 |         77 |           |                     9287 |  10305 |           6750 |                               |           3555 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       197 |       117 |         26 |           |                     3096 |   3435 |           2250 |                               |           1185 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        52 |        31 |          7 |           |                      825 |    916 |            600 |                               |            316 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1298,7 |     775,2 |      169,5 |           |                  20458,7 |22702,1 |        14870,4 |                               |         7831,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       426 |       152 |         51 |           |                     4273 |   4902 |           1047 |                               |           3855 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       153 |        55 |         18 |           |                     1538 |   1765 |            377 |                               |           1388 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       192 |        68 |         23 |           |                     1923 |   2206 |            471 |                               |           1735 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |        64 |        23 |          8 |           |                      641 |    735 |            157 |                               |            578 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        17 |         6 |          2 |           |                      171 |    196 |             42 |                               |            154 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1514,2 |     540,3 |      181,3 |           |                  15188,5 |17424,3 |         3721,6 |                               |        13702,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ТОРФ (кусковой), ТОНН       |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1300 |       348 |            |           |                     6934 |   8582 |           8582 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       468 |       125 |            |           |                     2496 |   3090 |           3090 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       585 |       157 |            |           |                     3120 |   3862 |           3862 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       195 |        52 |            |           |                     1040 |   1287 |           1287 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        52 |        14 |            |           |                      277 |    343 |            343 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     549,9 |     147,2 |            |           |                   2933,1 | 3630,2 |         3630,2 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    3502,2 |    1526,5 |      350,8 |           |                  38807,4 |44186,9 |        22222,2 |                         430,3 |        21534,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |    1215,8 |     528,0 |      120,8 |           |                  13402,2 |15266,8 |         7691,6 |                         151,1 |         7424,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |    1607,6 |     702,1 |      161,7 |           |                  17863,1 |20334,4 |        10216,8 |                         196,3 |         9921,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     535,9 |     234,0 |       53,9 |           |                   5954,4 | 6778,1 |         3405,6 |                          65,4 |         3307,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |     142,9 |      62,4 |       14,4 |           |                   1587,8 | 1807,5 |          908,2 |                          17,5 |          881,9 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Г. СЛОБОДСКОЙ               |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     1515 |   1515 |                |                          1515 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      545 |    545 |                |                           545 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      682 |    682 |                |                           682 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      227 |    227 |                |                           227 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       61 |     61 |                |                            61 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    152,2 |  234,6 |                |                         234,6 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      3056 |      1252 |        365 |           |                    13962 |  18635 |                |                          3904 |          14731 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      1100 |       451 |        131 |           |                     5026 |   6709 |                |                          1405 |           5303 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      1375 |       563 |        164 |           |                     6283 |   8386 |                |                          1757 |           6629 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       458 |       188 |         55 |           |                     2094 |   2795 |                |                           586 |           2210 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       122 |        50 |         15 |           |                      558 |    745 |                |                           156 |            589 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    3029,6 |    1241,2 |      361,8 |           |                  13841,4 |18474,0 |                |                        3870,3 |        14603,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |       805 |       695 |        132 |           |                    16177 |  17809 |           9727 |                               |           8082 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       290 |       250 |         48 |           |                     5824 |   6411 |           3502 |                               |           2910 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       362 |       313 |         59 |           |                     7280 |   8014 |           4377 |                               |           3637 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       121 |       104 |         20 |           |                     2427 |   2671 |           1459 |                               |           1212 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        32 |        28 |          5 |           |                      647 |    712 |            389 |                               |            323 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    2861,4 |    2470,4 |      469,2 |           |                  57501,5 |63302,4 |        34574,8 |                               |        28727,6 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ОПИЛ, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1159 |           |            |           |                    12637 |  13796 |                |                         13796 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| V квартал                   |       417 |           |            |           |                     4549 |   4967 |                |                          4967 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       522 |           |            |           |                     5687 |   6208 |                |                          6208 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       174 |           |            |           |                     1896 |   2069 |                |                          2069 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        46 |           |            |           |                      505 |    552 |                |                           552 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |      89,2 |           |            |           |                    972,0 | 1061,2 |                |                        1061,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ЩЕПА, КУБ.М                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |     10956 |           |            |           |                  119 463 | 130419 |                |                        130419 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |      3944 |           |            |           |                    43007 |  46951 |                |                         46951 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |      4930 |           |            |           |                    53758 |  58689 |                |                         58689 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |      1643 |           |            |           |                    17919 |  19563 |                |                         19563 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |       438 |           |            |           |                     4779 |   5217 |                |                          5217 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |     842,7 |           |            |           |                   9189,1 |10031,8 |                |                       10031,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    6822,9 |    3711,6 |      831,0 |           |                  81656,2 |93104,0 |        34574,8 |                       15197,9 |        43331,4 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |    2355,3 |    1279,9 |      286,3 |           |                  28281,9 |32203,5 |        11958,4 |                        5302,9 |        14942,2 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |    3141,2 |    1709,8 |      383,0 |           |                  37586,7 |42820,7 |        15902,2 |                        6957,4 |        19961,1 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |    1047,1 |     569,9 |      127,7 |           |                  12528,9 |14273,6 |         5300,7 |                        2319,1 |         6653,7 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |     279,2 |     152,0 |       34,0 |           |                   3341,0 | 3806,3 |         1413,5 |                         618,4 |         1774,3 ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДЕПАРТАМЕНТ                 |           |           |            |           |                          |        |                |                               |                || ЗДРАВООХРАНЕНИЯ             |           |           |            |           |                          |        |                |                               |                || КИРОВСКОЙ ОБЛАСТИ           |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |      1433 |            |           |                          |   1433 |                |                          1433 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       516 |            |           |                          |    516 |                |                           516 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       645 |            |           |                          |    645 |                |                           645 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |       215 |            |           |                          |    215 |                |                           215 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        57 |            |           |                          |     57 |                |                            57 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |     221,9 |            |           |                          |  221,9 |                |                         221,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |      4800 |            |           |                          |   4800 |           4800 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |      1728 |            |           |                          |   1728 |           1728 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |      2160 |            |           |                          |   2160 |           2160 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |       720 |            |           |                          |    720 |            720 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |       192 |            |           |                          |    192 |            192 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    4758,5 |            |           |                          | 4758,5 |         4758,5 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| МАЗУТ, ТОНН                 |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |      1393 |            |           |                          |   1393 |           1393 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |       501 |            |           |                          |    501 |            501 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |       627 |            |           |                          |    627 |            627 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |       209 |            |           |                          |    209 |            209 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |        56 |            |           |                          |     56 |             56 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    4951,4 |            |           |                          | 4951,4 |         4951,4 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |           |    9931,9 |            |           |                          | 9931,9 |         9710,0 |                         221,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |    3421,7 |            |           |                          | 3421,7 |         3343,8 |                          77,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |    4577,5 |            |           |                          | 4577,5 |         4476,2 |                         101,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |    1525,8 |            |           |                          | 1525,8 |         1492,1 |                          33,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |     406,9 |            |           |                          |  406,9 |          397,9 |                           9,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДЕПАРТАМЕНТ ОБРАЗОВАНИЯ     |           |           |            |           |                          |        |                |                               |                || КИРОВСКОЙ ОБЛАСТИ           |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |      1320 |           |            |           |                          |   1320 |           1320 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |       475 |           |            |           |                          |    475 |            475 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |       594 |           |            |           |                          |    594 |            594 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |       198 |           |            |           |                          |    198 |            198 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |        53 |           |            |           |                          |     53 |             53 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |    1308,6 |           |            |           |                          | 1308,6 |         1308,6 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |    1308,6 |           |            |           |                          | 1308,6 |         1308,6 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |     448,6 |           |            |           |                          |  448,6 |          448,6 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |     604,7 |           |            |           |                          |  604,7 |          604,7 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |     201,6 |           |            |           |                          |  201,6 |          201,6 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |      53,8 |           |            |           |                          |   53,8 |           53,8 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДЕПАРТАМЕНТ СОЦИАЛЬНОГО     |           |           |            |           |                          |        |                |                               |                || РАЗВИТИЯ КИРОВСКОЙ ОБЛАСТИ  |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |      3500 |            |           |                          |   3500 |                |                          3500 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |      1260 |            |           |                          |   1260 |                |                          1260 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |      1575 |            |           |                          |   1575 |                |                          1575 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |       525 |            |           |                          |    525 |                |                           525 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |       140 |            |           |                          |    140 |                |                           140 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |     541,9 |            |           |                          |  541,9 |                |                         541,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |      8991 |            |           |                          |   8991 |           8991 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |      3237 |            |           |                          |   3237 |           3237 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |      4046 |            |           |                          |   4046 |           4046 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |      1349 |            |           |                          |   1349 |           1349 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |       360 |            |           |                          |    360 |            360 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |    8913,3 |            |           |                          | 8913,3 |         8913,3 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |           |    9455,3 |            |           |                          | 9455,3 |         8913,3 |                         541,9 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |    3245,8 |            |           |                          | 3245,8 |         3055,5 |                         190,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |    4366,1 |            |           |                          | 4366,1 |         4118,8 |                         247,3 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |    1455,4 |            |           |                          | 1455,4 |         1372,9 |                          82,4 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |     388,1 |            |           |                          |  388,1 |          366,1 |                          22,0 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| УПРАВЛЕНИЕ ВНУТРЕННИХ       |           |           |            |           |                          |        |                |                               |                || ДЕЛ КИРОВСКОЙ ОБЛАСТИ       |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| КАМЕННЫЙ УГОЛЬ, ТОНН        |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                      485 |    485 |            485 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      175 |    175 |            175 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      218 |    218 |            218 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                       73 |     73 |             73 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       19 |     19 |             19 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                    480,8 |  480,8 |          480,8 |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| ДРОВА, КУБ.М                |           |           |            |           |                          |        |                |                               |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| План                        |           |           |            |           |                     1008 |   1008 |                |                          1008 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                      363 |    363 |                |                           363 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                      454 |    454 |                |                           454 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                      151 |    151 |                |                           151 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                       40 |     40 |                |                            40 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Требуется средств, тыс.руб. |           |           |            |           |                      156 |    156 |                |                           156 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| Итого, тыс.руб.             |           |           |            |           |                    636,9 |  636,9 |          480,8 |                         156,1 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| IV квартал                  |           |           |            |           |                    219,6 |  219,6 |          164,8 |                          54,8 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| I квартал                   |           |           |            |           |                    293,4 |  293,4 |          222,2 |                          71,2 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| II квартал                  |           |           |            |           |                     97,8 |   97,8 |           74,1 |                          23,7 |                ||-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------|| III квартал                 |           |           |            |           |                     26,1 |   26,1 |           19,7 |                           6,3 |                |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                               Потребность в топливе для отопления жилья и социальной сферы и финансовых средствах на его оплату
                                                                              на отопительный сезон 2003/2004 года-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| Наименование топлива | Единица   | Заготовка топлива для отопления жилого фонда и объектов                |                    Требуется средств, тыс. рублей                           ||                      | измерения |                     социальной сферы области                           |                                                                             ||                      |           |------------------------------------------------------------------------+-----------------------------------------------------------------------------||                      |           |  всего  |                         в том числе                          | всего  |                          в том числе                               ||                      |           |         |--------------------------------------------------------------|        |--------------------------------------------------------------------||                      |           |         |    централизованная поставка    |  муниципальных  |   Прочих |        |  на централизованную поставку   |  муниципальным  |прочим коммер- ||                      |           |         |---------------------------------| образований по  |  коммер- |        |---------------------------------| образованиям по |    ческим     ||                      |           |         | итого  |  областным  |  муници- |   догово