Постановление Губернатора Амурской области от 11.11.2003 № 709
О внесении изменений в постановление Главы Администрации области от 20.09.2002 N 576 (в редакции постановлений Главы Администрации области от 01.04.2003 N 233, от 03.07.2003 N 464)
Губернатор Амурской области ПОСТАНОВЛЕНИЕ 11.11.2003 N 709 г.БлаговещенскО внесении изменений вот 03.07.2003 N 464) В соответствии с уточнением годовых объемов потреблениятопливно-энергетических ресурсов на 2003 год для учреждений иорганизаций, финансируемых из областного бюджета,постановляю: Приложение к от 03.07.2003 N 464)изложить в новой редакции (прилагается). Исполняющий обязанности губернатора Амурской области В.А. Ефремов УТВЕРЖДЕНЫ постановлением губернатора Амурской области от 11.11.2003 N 709 Годовые объемы потребления электрической и тепловой энергии на 2003 год для предприятий и организаций, финансируемых за счет средств областного бюджета Электроэнергия+---+-----------------+-----------------------+-------------------+----------------------------------------------------------------------------------------------------------+-------------------------------+| N | |Лимит потребления |Поставщик |Лимит энергопотребления на 2003 год, в т.ч.: |Базовый тариф || | | энергии 2002 г. |топливно-энергети- | | || | | |ческих ресурсов +------------+----------+----------------------------------------------------------------------------------+---------------+---------------+| |Организация | | |в натур. |в |в т.ч. |С НДС |С НДС || | +-------------+---------+ |Единицах |стоим, +-------------------+-------------------+--------------------+---------------------+с 01.01.2003 г.|с 20.01 2003 г.|| | |в натур. |в стоим. | |(тыс. кВт/ч)|выражен. | | | | |руб. |руб. || | |единицах |выражен, | | |(тыс. |1 кв. |2 кв. |3 кв. |4 кв. | | || | |(тыс. кВт/ч) |(тыс. | | |руб.) | | | | | | || | | |руб.) | | | +----------+--------+----------+--------+----------+---------+----------+----------+ | || | | | | | | |тыс. кВт/ч|тыс. |тыс. кВт/ч|тыс. |тыс. кВт/ч|тыс. руб.|тыс. кВт/ч|тыс. руб. | | || | | | | | | | |руб. | |руб. | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |11 |12 |13 |14 |15 |16 |17 |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|1. |Комитет по |19,0 |22,5 | | 19,0 | 32,6 | 6,8 | 10,9 | 4,8 | 8,5 | 3,7 | 6,6 | 3,7 | 6,6 | 1,25 | 1,78 || |физической | | | | | | | | | | | | | | | || |культуре и спорту| | | | | | | | | | | | | | | || |Администрации | | |МП | | | | | | | | | | | | || |области | | |"Горэлектросеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|2. |Областная |141,0 |173,3 | | 398,0 | 679,0 | 167,2 | 268,1 | 114,0 | 203,0 | 116,8 | 207,9 | 0,0 | 0,0 | | || |специализи- | | | | | | | | | | | | | | | || |рованная | | | | | | | | | | | | | | | || |детско-юно- | | | | | | | | | | | | | | | || |шеская | | | | | | | | | | | | | | | || |школа - всего | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |48,0 |57,0 |МП | 34,0 | 57,5 | 17,2 | 27,6 | 10,0 | 17,8 | 6,8 | 12,1 | 0,0 | 0,0 | 1,25 | 1,78 || |в том числе: | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |гараж |93,0 |116,3 | | 364,0 | 621,5 | 150,0 | 240,5 | 104,0 | 185,2 | 110,0 | 195,8 | 0,0 | 0,0 | 1,25 | 1,78 || |Стадион "Амур" | | | | | | | | | | | | | | | || |(областной центр | | | | | | | | | | | | | | | || | спортивной | | |МП | | | | | | | | | | | | || |подготовки) | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |81,0 |101,3 | | 332,0 | 566,7 | 138,0 | 221,3 | 94,0 | 167,4 | 100,0 | 178,0 | 0,0 | 0,0 | 1,25 | 1,78 || |бюджетное | | |МП | | | | | | | | | | | | || |финансир-е | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |12,0 |15,0 |МП | 32,0 | 54,8 | 12,0 | 19,2 | 10,0 | 17,8 | 10,0 | 17,8 | 0,0 | 0,0 | 1,25 | 1,78 || |внебюджетный фонд| | |"Горэлектросеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|3. |Управление |6,9 |8,3 | | 6,9 | 12,0 | 2,1 | 3,4 | 1,4 | 2,5 | 1,4 | 2,5 | 2,0 | 3,6 | 1,25 | 1,78 || |Министерства | | | | | | | | | | | | | | | || |юстиции | | | | | | | | | | | | | | | || |РФ по Амурской | | |МП | | | | | | | | | | | | || |области | | |"Горэлектросеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|4. |Комитет по |0,9 |1,1 | | 0,9 | 1,6 | 0,3 | 0,5 | 0,1 | 0,2 | 0,2 | 0,4 | 0,3 | 0,5 | 1,25 | 1,78 || |архитектуре | | | | | | | | | | | | | | | || |и строительства | | | | | | | | | | | | | | | || |Администрации | | |МП | | | | | | | | | | | | || |области | | |"Горэлектросеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|5. |Военный |53,4 |64,1 | | 79,6 | 137,5 | 14,0 | 22,5 | 11,0 | 19,6 | 25,2 | 44,9 | 29,4 | 50,5 | 1,25 | 1,78 || |комиссариат | | |МП | | | | | | | | | | | | || | | | |"Горэлектросеть" | | | | | | | | | | | | || | | | |г. Благовещенска | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |81,2 |97,2 |МП | 81,2 | 140,0 | 25,4 | 40,7 | 15,0 | 26,7 | 15,4 | 27,4 | 25,4 | 45,2 | 1,25 | 1,78 || | | | |"Горэлектросеть" | | | | | | | | | | | | || | | | |г. Белогорска | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|6. |Государственное |1000,0 |1195,9 | | 1246,0 | 2158,0 | 308,0 | 493,7 | 274,5 | 488,6 | 324,0 | 576,7 | 336,5 | 599,0 | | || |эксплуатационно- | | | | | | | | | | | | | | | || |производственное | | | | | | | | | | | | | | | || |предприятие адми-| | | | | | | | | | | | | | | || |нистративных | | | | | | | | | | | | | | | || |зданий | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |819,9 |980,5 | | 1113,0 | 1933,0 | 273,0 | 437,8 | 244,5 | 435,2 | 294,0 | 523,3 | 301,5 | 536,7 | 1,25 | 1,78 || |бюджетное | | |МП | | | | | | | | | | | | || |финансиров-е | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|180,1 |215,4 | | 130,0 | 225,0 | 35,0 | 55,9 | 30,0 | 53,4 | 30,0 | 53,4 | 35,0 | 62,3 | 1,25 | 1,78 || | | | |МП | | | | | | | | | | | | || | | | |"Горэлектросеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|7. |Управление труда |15,3 |18,3 | | 21,4 | 37,7 | 6,4 | 11,0 | 4,3 | 7,7 | 4,1 | 7,3 | 6,6 | 11,7 | 1,25 | 1,78 || |Администрации | | |МП | | | | | | | | | | | | || |области | | |"Горэлектросеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|8. |Управление но |35,0 |41,7 | | 45,0 | 78,4 | 13,0 | 21,4 | 10,4 | 18,5 | 9,3 | 16,6 | 12,3 | 21,9 | 1,25 | 1,78 || |делам архивов | | | | | | | | | | | | | | | || |Администрации | | |МП | | | | | | | | | | | | || |области | | |"Горэлектросеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|9. |Комитет по |814,1 |920,0 | | 862,7 | 1390,0 | 222,8 | 333,9 | 194,3 | 316,7 | 169,5 | 277,3 | 276,1 | 462,1 | | || |культуре | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в т.ч. бюджетное |790,8 |892, 1 | | 839,4 | 1349,8 | 215,3 | 321,8 | 190,1 | 309,2 | 165,6 | 270,3 | 268,4 | 448,5 | | || |финансирование | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |23,3 |27,9 |МП | 23,3 | 40,2 | 7,5 | 12,1 | 4,2 | 7,5 | 3,9 | 7,0 | 7,7 | 13,6 | | || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |из них: |52,0 |62,7 | | 52,0 | 90,4 | 12,0 | 19,2 | 9,0 | 16,0 | 11,0 | 19,6 | 20,0 | 35,6 | 1,25 | 1,78 || |Областная научная| | |МП | | | | | | | | | | | | || |библиотека | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная |21,1 |25,3 | | 21,1 | 36,8 | 5,0 | 8,1 |4,5 | 8,О | 5,7 | 10,2 | 5,7 | 10,5 | 1,25 | 1,78 || |детская | | |МП | | | | | | | | | | | | || |библиотека | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |областная |1,8 |2,1 |МП | 4,8 | 8,4 | 0,6 | 1,0 |0,3 | 0,5 | 0,7 | 1,2 | 3,2 | 5,7 | 1,25 | 1,78 || |спецбиблиотека | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |97,0 |116,1 |МП | 97,0 | 168,3 | 25,4 |40,8 | 22,1 | 39,3 | 21,5 | 38,3 | 28,0 | 49,9 | 1,25 | 1,78 || |Областном музей | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областное училище|249,9 |243,2 |МП | 295,5 | 405,1 | 80,8 |105,9 | 76,3 | 106,8 | 55,6 | 74,3 | 82:8 | 118,1 | | || |культуры | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |89,4 |106,1 | | 89,4 | 154,6 | 25,8 |41,4 | 25,2 | 44,9 | 10,7 | 19,0 | 27,7 | 49,3 | | || |Учебный корпус- | | |МП | | | | | | | | | | | | || |всего | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в т.ч. бюджетное |83,8 |99,3 |МП | 83,8 | 144,7 | 25,2 |40,4 | 24,7 | 44,0 | 9,4 | 16,7 | 24,5 | 43,6 | 1,25 | 1,78 || |финансирование | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |5,6 |6,9 |МП | 5,6 | 9,9 | 0,6 |1,0 | 0,5 | 0,9 | 1,3 | 2,3 | 3,2 | 5,7 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Общежитие |153,6 |128,5 |МП | 153,6 | 159,7 | 40,0 |40,4 | 39,8 | 41,8 | 33,7 | 35,4 | 40,1 | 42,1 | 1,25 | 1,78 || | | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |цирковая |6,9 |8,6 |МП | 52,5 | 90,8 | 15,0 |24,1 | 11,3 | 20,1 | 11,2 | 19,9 | 15,0 | 26,7 | 1,25 | 1,78 || |школа | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областное |60,2 |71,6 | | 60,2 | 104,0 | 18,0 |28,9 | 15,3 | 27 2 | 8,0 | 14,3 | 18,9 | 33,6 | | || |музыкальное | | |МП | | | | | | | | | | | | || |училище | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |56,8 |67,5 | | 56,8 | 98,1 | 17,0 |27,3 | 14,6 | 26,0 | 7,3 | 13,0 | 17,9 | 31,8 | 1,25 | 1,78 || |бюджетное | | |МП | | | | | | | | | | | | || |финансирование | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |3,4 |4,1 |МИ | 3,4 | 5,9 | 1,0 |1,6 | 0,7 | 1,2 | 0,7 | 1,3 | 1,0 | 1,8 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной театр |74,5 |89,3 |МП | 74,5 | 129,3 | 19,6 |31,5 | 16,2 | 28,9 | 16,7 | 29,8 | 22,0 | 39,1 | | || |кукол | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |7,1 |80,7 | | 67,4 | 117,0 | 17,8 |28,6 | 14,7 | 26,2 | 15,2 | 27,1 | 19,7 | 35,1 | 1,25 | 1,78 || |бюджетное | | |МП | | | | | | | | | | | | || |финансирование | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |7,1 |8,6 |МП | 7,1 | 12,3 | 1,8 |2,9 | 1,5 | 2,7 | 1,5 | 2,7 | 2,3 | 4,0 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Филармония |108,7 |129,4 |МП | 108,7 | 187,6 | 34, 1 |54,7 | 25,5 | 45,4 | 12,0 | 21,4 | 37,1 | 66,0 | | || |г. Благовещенска | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |101,5 |121,0 | | 101,5 | 175,4 | 30,0 | 48,1 | 24,0 | 42,7 | 11,6 | 20,7 | 35,9 |63,9 | 1,25 | 1,78 || |бюджетное | | |МП | | | | | | | | | | | | || |финансирование | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |7,2 |8,4 |МП | 7,2 | 12,1 | 4,1 | 6,6 | 1,5 | 2,7 | 0,4 | 0,7 | 1,2 |2,1 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной театр |148,9 |180,4 |МП | 148,9 | 260,2 | 27,3 | 43,8 | 25,1 | 44,6 | 38,3 | 68,2 | 58,2 |103,6 | 1,25 | 1,78 || |драмы | | |"Горэлектросеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|10.|Управление вну- |3436,0 |4123,5 | | 4379,9 | 7547,7 | 1362,1 | 2186,1 | 934,1 |1663,6 | 758,5 |1341,3 |1325,2 |2356,7 | | || |трених дел | | | | | | | | | | | | | | | | | |МП | | | | | | | | | || |области | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |3432,0 |4118,8 | | 4375,9 | 7540,9 | 1360,9 | 2184,2 | 933,3 |1662,2 | 757,7 |1339,9 |1324,0 |2354,5 | | || |бюджетное | | |МП | | | | | | | | | | | | || |финансирование | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |4,0 |4,8 |МП | 4,0 | 6,8 | 1,2 | 1,9 | 0,8 | 1,4 | 0,8 | 1,4 | 1,2 |2,1 | | || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |256,6 |306,2 | | 256,6 | 442,5 | 82,0 | 131,7 | 50,2 | 89,4 | 42,4 | 75,5 | 82,0 |145,9 | 1,25 | 1,78 || |УВД | | |МП | | | | | | | | | | | | || |г. Благовещенска | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Архаринский |30,1 |35,5 | | 28,5 | 45,4 | 14,0 | 22,5 | 6,0 | 10,7 | 0,0 | 0,0 | 8,5 |12,2 | 1,25 | 1,78 || |РОВД | | |МП | | | | | | | | | | | | || | | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |60,9 |72,8 |МП | 67,4 | 116,7 | 15,3 | 24,6 | 15,1 | 26,9 | 18,7 | 32,6 | 18,3 |32,6 | 1,25 | 1,78 || |Бурейский РОВД | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Белогорский ГОИД |157,6 |188,5 |Белог. РЭС ФАО | 116,4 | 199,4 | 45,1 | 72,4 | 32,4 | 57,7 | 1,1 | 2,0 | 37,8 |67,3 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Белогорский РОВД |63,4 |74,6 |МП | 32,1 | 54,5 | 14,6 | 23,4 | 6,7 | 11,9 | 1,8 | 3,2 | 9,0 |16,0 | 1,25 | 1,78 || | | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | | | |Бытовик | 31,3 | 56,2 | 14,2 | 23,9 | 6,5 | 12,3 | 1,8 | 3,4 | 8,8 |16,6 | 1,25 | 1,78 || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Благовещенский |25,1 |29,9 |МП | 25,1 | 43,4 | 8,0 | 12,9 | 5,0 | 8,9 | 6,0 | 10,7 | 6,1 |10,9 | 1,25 | 1,78 || |РОВД | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Завитинский РОВД |61,8 |74,0 |ФАО | 28,5 | 48,4 | 12,4 | 19,8 | 6,9 | 12,3 | 3,5 | 6,2 | 5,7 |10,1 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Ивановский РОВД |44,0 |52,4 |ФАО | 109,4 | 190,4 | 24,5 | 39,3 | 34,3 | 61,0 | 7,9 | 14,1 | 42,7 |76,0 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |29,5 |35,2 |ФАО | 29,5 | 50,6 | 11,0 | 17,7 | 4,0 | 7,1 | 3,5 | 6,2 | 11,0 |19,6 | 1,25 | 1,78 || |Константиновский | | |"Амурэнергосбыт" | | | | | | | | | | | | || |РОВД | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |39,2 |46,5 |ФАО | 34,4 | 59,3 | 10,5 | 16,8 | 8,9 | 15,8 | 6,0 | 10,7 | 9,0 |16,0 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || |Мазановский РОВД | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Магдагачинский |2,5 |3,0 | | 6,6 | 11,2 | 2,6 | 4,1 | 1,1 | 2,0 | 1,3 | 2,3 | 1,6 |2,8 | 1,25 | 1,78 || |РОВД | | |МУП "Энергетик" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |52,2 |63,1 |ФАО | 52,2 | 89,3 | 11,8 | 19,0 | 8,7 | 15,5 | 16,6 | 27,9 | 15,1 |26,9 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || |Михайловский РОВД| | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |39,9 |47,6 |МУП | 39,9 | 68,9 | 12,2 | 19,6 | 8,2 | 14,6 | 8,2 | 14,6 | 11,3 |20,1 | 1,25 | 1,78 || |Октябрьский РОВД | | |"Амурэлектросети" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Райчихинский |69,4 |83,3 |ФАО | 76,6 | 132,6 | 16,8 | 26,9 | 15,6 | 27,8 | 23,2 | 40,5 | 21,0 |37,4 | 1,25 | 1,78 || |ГОВД | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |36,0 |43,1 |ФАО | 44,8 | 77,7 | 11,2 | 18,0 | 11,2 | 19,9 | 11,2 | 19,9 | 11,2 |19,9 | 1,25 | 1,78 || |Райчихинский РОВД| | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Серышевский РОВД |36,0 |42,9 |ФАО | 36,0 | 62,1 | 11,0 | 17,6 | 8,0 | 14,2 | 6,5 | 11,6 | 10,5 |18,7 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | | | |Свободненского | | | | | | | | | | | | || | | | |отделения | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Свободненский |155,8 |187,2 |ФАО | 46,1 | 79,0 | 21,8 | 35,0 | 10,9 | 19,4 | 1,7 | 3,8 | 11,7 |20,8 | 1,25 | 1,78 || |РОВД | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Сковородинский |12,6 |15,1 |Сковородинская | 12,6 | 21,8 | 3,0 | 4,8 | 3,0 | 5,3 | 3,0 | 5,3 | 3,6 |6,4 | 1,25 | 1,78 || |РОВД | | |дистанция | | | | | | | | | | | | || | | | |электроснабжения и | | | | | | | | | | | | || | | | |Ерофей Павлович | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |75,0 |90,1 |Дистанция | 75,0 | 130,3 | 18,0 | 28,9 | 15,0 | 26,7 | 18,0 | 32,0 | 24,0 |42,7 | 1,25 | 1,78 || | | | |электроснабжения | | | | | | | | | | | | || | | | |г. Сковородино | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |8,4 |10,0 |МУП ЖКХ | 8,4 | 14,6 | 2,1 | 3,4 | 2,1 | 3,7 | 2,1 | 3,7 | 2,1 |З,8 | 1,25 | 1,78 || | | | |г. Сковородино | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Селемджинский |44,5 |53,2 |СМИ "Жилтеплосеть" | 55,6 | 96,5 | 13,4 | 21,4 | 8,8 | 15,7 | 14,8 | 26,3 | 18,6 |33,1 | 1,25 | 1,78 || |РОВД | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |11,1 |13,3 | | 108,6 | 185,6 | 3,4 | 5,5 | 2,2 | 3,9 | 57,0 | 94,3 | 46,0 |81,9 | 1,25 | 1,78 || | | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Тындинский РОВД |100,7 |120,0 |ФАО | 100,7 | 173,6 | 32,1 | 51,5 | 21,9 | 39,0 | 22,7 | 40,4 | 24,0 |42,7 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |45,8 |55,2 |Дистанция | 45,8 | 79,4 | 12,6 | 20,3 | 7,5 | 13,4 | 10,6 | 18,8 | 15,1 |26,9 | 1,25 | 1,78 || | | | |Электроснабжения | | | | | | | | | | | | || | | | |ЭЧ-10 | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Автохозяйств |30,0 |35,7 |МП | 27,9 | 47,5 | 10,0 | 16,2 | 6,0 | 10,7 | 1,9 | 2,8 | 10,0 |17,8 | 1,25 | 1,78 || |подвед. УВД | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Тамбовский РОВД |10,2 |12,3 |ФАО | 10,2 | 17,7 | 2,8 | 4,5 | 2,0 | 3,6 | 2,6 | 4,6 | 2,8 |5,0 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Шимановский РОВД |25,1 |30,1 |ФАО | 57,7 | 99,6 | 18,0 | 28,9 | 11,0 | 19,6 | 12,0 | 21,4 | 16,7 |29,7 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Управление ГИБДД |744,0 |889,1 |МП | 744,0 | 1279,7 | 252,1 | 404,2 | 119,9 | 213,4 | 119,9 | 213,4 | 252,1 |448,7 | | || |Амурской области | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |740,0 |884,3 |МП | 740,0 | 1272,9 | 250,9 | 402,3 | 119,1 | 212,0 | 119,1 | 212,0 | 250,9 |446,7 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетные |4,0 |4,8 |МП | 4,0 | 6,8 | 1,2 | 1,9 | 0,8 | 1,4 | 0,8 | 1,4 | 1,2 |2,1 | 1,25 | 1,78 || |фонды | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Зейский ГРОВД |105,2 |125,0 |МУП | 70,7 | 121,9 | 22,5 | 36,1 | 15,6 | 27,8 | 12,8 | 22,8 | 19,8 |35,2 | 1,25 | 1,78 || |г. Зея | | |"Коммунальщик" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Октябрьский |3,0 |3,6 |ФАО | 3,0 | 5,2 | 0,9 | 1,5 | 0,6 | 1,1 | 0,6 | 1,0 | 0,9 |1,6 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Приемник- |41,5 |49,7 |ФАО | 20,4 | 33,7 | 15,0 | 24,1 | 5,4 | 9,6 | 0,0 | 0,0 | 0,0 |0,0 | 1,25 | 1,78 || |распределитель | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Центр временной |100,3 |120,2 |МП | 72,9 | 125,4 | 31,2 | 50,0 | 16,4 | 29,2 | 2,1 | 4,9 | 23,2 |41,3 | 1,25 | 1,78 || |изоляции | | |"Горэлектросеть" | | | | | | | | | | | | || |несовершенноле- | | | | | | | | | | | | | | | || |тних | | | | | | | | | | | | | | | || |(г. Свободный) | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Администрация |590,0 |704,1 |МП | 1290,0 | 2228,2 | 386,0 | 619,0| 357,0 | 635,5 | 217,0 | 386,3 | 330,0 | 587,4 | 1,25 | 1,78 || |Амурской области | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Реабилитационный |300,0 |375,0 |МП | 600,0 | 1032,6 | 200,0 | 320,6| 100,0 | 178,0 | 100,0 | 178,0 | 200,0 | 356,0 | 1,25 | 1,78 || |центр | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Свободнеский |28,8 |36,0 |ФАО | 15,0 | 26,7 | | | | | | 0,0 | 15,0 | 26,7 | 1,25 | 1,78 || |РОВД | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|11.|ОГУП |57,3 |68,3 |ФАО | 57,3 | 98,7 | 19,0 | 30,5 | 11,0 | 19,6 | 8,4 | 15,0 | 18,9 | 33,6 | 1,25 | 1,78 || |"Киновидеопрокат"| | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|12.|Комитет цен |0,8 |1,0 |МП | 0,7 | 1,2 | 0,3 | 0,5 | 0,1 | 0,2 | 0,1 | 0,2 | 0,2 | 0,3 | 1,25 | 1,78 || |Администрации | | |"Горэлектросеть" | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|13.|Главное |116,7 |122,9 | | 311,2 | 528,2 | 31,9 | 51,1 | 24,5 | 43,6 | 22,1 | 39,3 | 232,7 | 394,2 | | || |управление по | | | | | | | | | | | | | | | || |делам ГО и ЧС | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |111,6 |116,7 | | 306,1 | 519,4 | 30,1 | 48,2 | 23,4 | 41,6 | 21,0 | 37,3 | 231,6 | 394,2 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |5,1 |6,2 | | 5,1 | 8,8 | 1,8 | 2,9 | 1,1 | 2,0 | 1,1 | 2,0 | 1,1 | 1,9 | | || |фонд | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в т.ч. |107,0 |111,3 | | 107,0 | 185,2 | 29,3 | 47,0| 22,3 | 39,7 | 20,0 | 35,6 | 35,4 | 62,9 | | || |г. Благовещенск | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |84,3 |84,3 | | 84,3 | 146,2 | 21,5 | 34,5| 16,2 | 28,8 | 16,3 | 29,0 | 30,3 | 53,9 | 1,25 | 1,78 || |бюджетное | | |МП | | | | | | | | | | | | || |финансирование | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |17,6 |20,8 |ФАО | 17,6 | 30,2 | 6,0 | 9,6 | 5,0 | 8,9 | 2,6 | 4,6 | 4,0 | 7,1 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Здания ПСО | | |МП | 90,0 | 160,2 | | | | | | | 90,0 | 160,2 | | 1,78 || | | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Служебные здания | | |ОАО | 9,8 | 17,4 | | | | | | | 9,8 | 17,4 | | 1,78 || |аэропорта | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Центр | | |ОАО | 94,7 | 148,7 | | | | | | | 94,7 | 148,7 | | 1,57 || |реабилитации | | |"Амурэнерго" | | | | | | | | | | | | || |пожарных и | | | | | | | | | | | | | | | || |спасателей | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |5,1 |6,2 |МП | 5,1 | 8,8 | 1,8 | 2,9 | 1,1 | 2,0 | 1,1 | 2,0 | 1,1 | 1,9 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ЗПУ Новокиевский |9,7 |11,6 |УМП | 9,7 | 16,7 | 2,6 | 4,1 | 2,2 | 3,9 | 2,1 | 3,7 | 2,8 | 5,0 | 1,25 | 1,78 || |увал | | |"Теплосеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|14.|Управление |7404,4 |8882,2 | | 7733,9 | 12818,3 | 2662,9 | 4277,0| 1625,7 | 2907,0| 1591,6 | 2850,3 | 1853,7 | 2784,0 | | || |социальной защиты| | | | | | | | | | | | | | | || |населения | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |7278,4 |8729,7 | | 7607,9 | 12598,5 | 2637,4 | 4236,1| 1604,6 | 2869,4| 1558,2 | 2790,9 | 1807,7 | 2702,1 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |126,0 |152,5 | | 126,0 | 219,8 | 25,5 | 40,9 | 21,1 | 37,6 | 33,4 | 59,5 | 46,0 | 81,9 | | || |фонд | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |792,8 |944,1 |Бел. отделение ФАО | 888,3 | 1501,7 | 300,0 | 481,0 | 175,0 | 311,5 | 180,0 | 320,4 | 233,3 | 388,8 | 1,25 | 1,78 || |Белогорский | | |"Амурэнергосбыт" | | | | | | | | | | | | || |дом-интернат | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Белогорский |557,0 |674,2 |МП | 459,0 | 736,4 | 100,4 | 161,0 | 100,6 | 179,1 | 156,0 | 277,7 | 102,0 | 118,8 | 1,25 | 1,78 || |дом-интернат | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Мазановский |420,6 |504,4 |МУП "Теплосеть" | 572,0 | 985,7 | 224,0 | 395,1 | 178,0 | 316,8 | 120,0 | 213,6 | 50,0 | 96,2 | 1,25 | 1,78 || |психоневрологиче-| | | | | | | | | | | | | | | || |ский дом-интернат| | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Мухинский |1350,2 |1628,5 |Шимановское | 1199,0 | 1693,7 | 321,2 | 515,1 | 218,0 | 388,0 | 331,0 | 589,2 | 328,8 | 201,4 | 1,25 | 1,78 || |психоневрологиче-| | |отделение ФАО | | | | | | | | | | | | || |ский дом-интернат| | |"Амурэнергосбыт" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Усть-Ивановский |1176,1 |1393,6 |ФАО | 1176,1 | 2020,3 | 414,5 | 664,6 | 281,0 | 500,2 | 215,0 | 382,7 | 265,6 | 472,8 | 1,25 | 1,78 || |психоневрологиче-| | |"Амурэнергосбыт" | | | | | | | | | | | | || |ский дом-интернат| | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Пансионат |1481,1 |1754,3 |ФАО | 1538,0 | 2611,6 | 770,0 | 1234,6| 250,0 | 445,0 | 152,0 | 270,6 | 366,0 | 661,4 | 1,25 | 1,78 || |"Приозерье" | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Мазановский |375,0 |453,9 |ФАО | 362,0 | 644,3 | 134,0 | 214,8 | 94,0 | 167,3 | 82,0 | 146,0 | 52,0 | 116,2 | 1,25 | 1,78 || |детский | | |"Амурэнергосбыт" | | | | | | | | | | | | || |психоневрологиче-| | |ОАО "Амурэнерго" | | | | | | | | | | | | || |ский дом-интернат| | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |База отдыха |178,2 |211,7 |Бел. отд. ФАО | 155,4 | 252,4 | 48,1 | 77,1 | 52,1 | 92,7 | 46,4 | 82,6 | 8,8 | 0,0 | 1,25 | 1,78 || |"Красный Яр" | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Белогорский |125,3 |149,5 |Бел. отд. ФАО | 159,5 | 274,9 | 45,0 | 72,2 | 29,0 | 51,6 | 27,0 | 48,0 | 58,5 | 103,1 | 1,25 | 1,78 || |социальный | | |"Амурэнергосбыт" | | | | | | | | | | | | || |приют | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Свободнеский |170,0 |203,1 |Свод. отд. ФАО | 159,4 | 250,7 | 46,2 | 74,1 | 39,6 | 70,5 | 36,2 | 64,4 | 37,4 | 41,7 | 1,25 | 1,78 || |социальный | | |"Амурэнергосбыт" | | | | | | | | | | | | || |приют | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Тындинский |61.9 |94.0 |Тынд. линейное отд.| 67,7 | 152,6 | 16,9 | 34,4 | 15,0 | 33,9 | 18,7 | 42,3 | 17,1 | 42,0 | 1,59 | 2,26 || |социальный | | |филиал ГУП | | | | | | | | | | | | || |приют | | |Дальневосточная | | | | | | | | | | | | || | | | |железная дорога | | | | | | | | | | | | || | | | |"Энергосбыт и | | | | | | | | | | | | || | | | |энергонадзор" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Екатеринославский|80,0 |99,9 | | 78,8 | 131,9 | 24,4 | 39,2 | 15,7 | 28,0 | 15,6 | 27,7 | 23,1 | 37,0 | | || |социальный приют | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |78,5 |98,0 |Райч. отд. ФАО | 77,3 | 129,2 | 24,0 | 38,5 | 15,3 | 27,2 | 15,3 | 27,2 | 22,7 | 36,3 | 1,25 | 1,78 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |1,5 |1,9 |МП | 1,5 | 2,7 | 0,4 | 0,7 | 0,4 | 0,8 | 0,3 | 0,5 | 0,4 | 0,7 | 1,25 | 1,78 || |фонд | | |"Электротеплосети" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Ивановский |70,6 |83,5 |ФАО | 85,0 | 144,8 | 23,5 | 37,7 | 20,0 | 35,6 | 4,5 | 8,0 | 37,0 | 63,5 | 1,25 | 1,78 || |социальный приют | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отделение |332,8 |406,4 |ФАО | 289,4 | 493,5 | 47,8 | 76,7 | 40,0 | 71,2 | 60,0 | 106,8 | 141,6 | 238,8 | 1,25 | 1,78 || |Белогорского | | |"Амурэнергосбыт" | | | | | | | | | | | | || |дома-интерната | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Дом ветеранов |29,4 |36,1 |Райч. отд. ФАО | 22,5 | 39,3 | 3,5 | 5,6 | 3,0 | 5,3 | 10,6 | 18,9 | 5,4 | 9,5 | 1,25 | 1,78 || |ГУ Октябрьские | | |"Амурэнергосбыт" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Свободненское |6,3 |7,6 |Свод. отд. ФАО | 6,3 | 11,0 | 1,6 | 2,6 | 1,4 | 2,5 | 1,0 | 1,8 | 2,3 | 4,1 | 1,25 | 1,78 || |бюро СМЭ | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Благовещенское |9,7 |11,5 |МП | 6,9 | 11,7 | 3,2 | 5,1 | 1,7 | 3,0 | 2,0 | 3,6 | 0,0 | 0,0 | 1,25 | 1,78 || |бюро СМЭ | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Администрация |183,1 |220,6 | | 187,2 | 295,8 | 40,4 | 64,8 | 34,7 | 61,7 | 47,1 | 83,8 | 65,0 | 85,5 | | || |управления социа-| | | | | | | | | | | | | | | || |льной защиты | | | | | | | | | | | | | | | || |населения | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |58,6 |70,0 |МП | 62,7 | 78,7 | 15,3 | 24,6 | 14,0 | 24,9 | 14,0 | 24,9 | 19,4 | 4,3 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |124,5 |150,6 |МП | 124,5 | 217,1 | 25,1 | 40,2 | 20,7 | 36,8 | 33,1 | 58,9 | 45,6 | 81,2 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Архаринский |4,3 |5,4 |МУП Архаринский | 131,7 | 218,8 | 70,0 | 112,0 | 30,0 | 53,4 | 30,0 | 53,4 | 1,7 | 0,0 | 1,25 | 1,78 || |дом-интернат | | |сетевой район | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Шимановский | | |ФГУП Забайкальская | 69,8 | 138,8 | 0,0 | 0,0 | 29,5 | 58,7 | 40,3 | 80,1 | 0,0 | 0,0 | 1,25 | 1,99 || |социальный приют | | |ж.д. | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Завитинский | | |ФАО "Восточные | 61,8 | 105,1 | 28,2 | 45,3 | 17,4 | 31,0 | 16,2 | 28,8 | 0,0 | 0,0 | 1,25 | 1,78 || |социальный приют | | |электрические сети"| | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ГУ - Центр | | |ФГУП Забайкальская | 58,1 | 103,4 | | | | | | | 58,1 | 103,4 | | 1,78 || |социальной реаби-| | |железная дорога | | | | | | | | | | | | || |литации лиц без | | | | | | | | | | | | | | | || |определенного | | | | | | | | | | | | | | | || |места жительства | | | | | | | | | | | | | | | || |и занятий | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|15.|Комитет по |12364,9 |14473,7 | | 1252,9 | 20755,9 | 3835,0 | 6011,8| 2585,7| 4482,2| 2491,9 | 4315,4 | 3617,3 | 5937,3 | | || |здравоохранению | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || |в том числе: |10699,0 |1275,0 | | 10779,1 | 18291,7 | 3382,6 | 5419,9| 2188,6| 3896,1| 2112,8 | 3744,9 | 3095,1 | 5221,7 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || |внебюджетное |1665,9 |1718,7 | | 1750,8 | 2464,2 | 452,4 | 592,0 | 397,1 | 586,1 | 379,1 | 570,5 | 522,2 | 715,7 | | || |финансирование | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ЦБ комитет по |1,3 |1,6 |МП | 1,3 | 2,2 | 0,2 | 0,3 | О,3 | 0,5 | 0,З | 0,5 | 0,5 | 11,9 | 1,25 | 1,78 || |здравоохранению | | |"Горэлектросеть" | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная |35,5 |43,2 | | 41,1 | 71,1 | 11,6 | 18,6 | 8,3 | 14,8 | 7,1 | 12,7 | 14,1 | 25,0 | | || |больница | | | | | | | | | | | | | | | || |восстанови- | | | | | | | | | | | | | | | || |тельного лечения | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |34,9 |42,5 |МП | 40,5 | 70,1 | 11,4 | 18,3 | 8,2 | 14,6 | 7,0 | 12,5 | 13,9 | 24,7 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |0,6 |0,7 |МП | 0,6 | 1,0 | 0,2 | 0,3 | 0,1 | 0,2 | 0,1 | 0,2 | 0,2 | 0,3 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной дом |262,0 |314,1 |МП | 262,0 | 454,7 | 66,0 | 105,8| 56,0 | 99,7 | 65,0 | 115,7 | 75,0 | 133,5 | 1,25 | 1,78 || |ребенка | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |8,6 |10,4 |МП | 11,0 | 19,4 | 1,6 | 2,6 | 1,8 | 3,2 | 2,0 | 3,6 | 5,6 | 10,0 | 1,25 | 1,78 || |центр СПИД | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |22,2 |26,6 |МП | 28,0 | 48,7 | 7,0 | 11,3 | 6,0 | 10,7 | 7,1 | 12,6 | 7,9 | 14,1 | 1,25 | 1,78 || |наркологичес- | | |"Горэлектросеть" | | | | | | | | | | | | || |кий диспансер | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областное бюро |4,9 |5,9 |МП | 4,9 | 8,4 | 1,5 | 2,4 | 0,8 | 1,4 | 1,1 | 2,0 | 1,5 | 2,6 | 1,25 | 1,78 || |статистики | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областное бюро |77,2 |93, 1 |МП | 63,0 | 106,8 | 30,0 | 48,1 | 17,0 | 30,2 | 16,0 | 28,5 | 0,0 | 0,0 | 1,25 | 1,78 || |СМЭ | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |406,0 |486,1 |МП | 448,0 | 699,0 | 159,0 | 255,0| 100,0 | 178,0 | 99,0 | 176,2 | 90,0 | 89,8 | 1,25 | 1,78 || |психоневрологи- | | |"Горэлектросеть" | | | | | | | | | | | | || |ческий | | | | | | | | | | | | | | | || |диспансер | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Дубовская |617,0 |733,9 | | 485,0 | 698,9 | 185,0 | 296,6| 150,0 | 267,0 | 50,9 | 90,6 | 99, 1 | 44,7 | 1,25 | 1,78 || |психбольница | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: | | |ФАО | 443,0 | 656,9 | 185,0 | 296,6| 150,0 | 267,0 | 50,9 | 90,6 | 57,1 | 2,7 | | 1,78 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный | | |ФАО | 42,0 | 42,0 | | | | | | | 42,0 | 42,0 | | 1,00 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Усть-Ивановская |489,0 |581,3 |МГП | 133,0 | 219,8 | 101,0 | 162,8| 32,0 | 57,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,25 | 1,78 || |психбольница | | |"Амуркоммунэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | | | |ОГУП "Обл. коммун- | 331,0 | 589, 1 | 0,0 | 0,0 | 63,0 | 112,1 | 110,0 | 195,8 | 158,0 | 281,2 | 1,25 | 1,78 || | | | |сервис" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |228,1 |273,2 | | 248,1 | 431,7 | 57,5 | 92,3 | 51,6 | 91,9 | 49,0 | 87,3 | 90,0 | 160,2 | | || |кожвендиспансер | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |227,1 |272,0 |МП | 247,1 | 429,9 | 57,2 | 91,8 | 51,4 | 91,5 | 48,8 | 86,9 | 89,7 | 159,7 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |1,0 |1,2 |МП | 1,0 | 1,8 | 0,3 | 0,5 | 0,2 | 0,4 | 0,2 | 0,4 | 0,3 | 0,5 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная |82,7 |92,9 | | 82,7 | 142,9 | 25,0 | 40,1 | 14,0 | 25,0 | 23,3 | 41,4 | 20,4 | 36,4 | | || |стоматологическая| | | | | | | | | | | | | | | || |поликлиника | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в там числе: |40,9 |50,1 |МП | 40,9 | 70,7 | 12,0 | 19,2 | 7,0 | 12,5 | 11,7 | 20,8 | 10,2 | 18,2 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |41,8 |42,8 |МП | 41,8 | 72,2 | 13,0 | 20,9 | 7,0 | 12,5 | 11,6 | 20,6 | 10,2 | 18,2 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная |165,0 |197,5 | | 169,5 | 294,3 | 41,4 | 66,4 | 33,1 | 58,9 | 39,0 | 69,4 | 56,0 | 99,6 | | || |станция | | | | | | | | | | | | | | | || |переливание | | | | | | | | | | | | | | | || |крови | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |160,0 |191,8 |МП | 153,5 | 266,8 | 36,4 | 58,4 | 30,0 | 53,4 | 35,9 | 63,9 | 51,2 | 91,1 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |5,0 |5,7 |МП | 16,0 | 27,5 | 5,0 | 8,0 | 3,1 | 5,5 | 3,1 | 5,5 | 4,8 | 8,5 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Облтубдиспансер |672,8 |813,5 |МП | 653,6 | 1056,8 | 167,6 | 268,7| 138,8 | 247,1 | 164,8 | 293,3 | 182,4 | 247,7 | 1,25 | 1,78 || | | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |312,4 |374,0 | | 401,7 | 706,1 | 79,4 | 127,4| 72,4 | 128,9 | 73,0 | 129,9 | 176,9 | 319,9 | | || |онкологический | | | | | | | | | | | | | | | || |центр | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |310,7 |371,9 |МП | 400,0 | 703,1 | 79,0 | 126,7| 72,0 | 128,2 | 72,6 | 129,2 | 176,4 | 319,0 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетное |1,7 |2,1 |МП | 1,7 | 3,0 | 0,4 | 07 | 0,4 | 0,7 | 0,4 | 0,7 | 0,5 | 0,9 | 1,25 | 1,78 || |финансирование | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная |699,9 |847,5 | | 920,6 | 1431,5 | 255,2 | 409,2| 216,2 | 384,8 | 272,8 | 485,6 | -80,6 | -114,7 | | || |детская | | | | | | | | | | | | | | | || |больница | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |578,4 |695,8 |МП | 657,1 | 1153,8 | 252,9 | 405,5| 215,2 | 383,1 | 271,8 | 483,8 | -82,8 | -118,6 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетное |121,5 |151,7 |МП | 6,5 | 11,1 | 2,3 | 3,7 | 1,0 | 1,7 | 1,0 | 1,8 | 2,2 | 3,9 | 1,25 | 1,75 || |финансирование | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Общежитие- |257,0 |215,0 |МП | 257,0 | 266,6 | 77,0 | 77,6 | 57,3 | 60,2 | 42,2 | 44,3 | 80,5 | 84,5 | 0,92 | 1,05 || |внебюджетный | | |"Горэлектросеть" | | | | | | | | | | | | || |фонд | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Санаторий |2378,1 |2808,3 | | 2448,0 | 4178,4 | 1019,6 | 1634,8| 523,9 | 932,5 | 276,4 | 492,0 | 628,1 | 1119,1 | | || |"Василек" | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |2278,1 |2688,8 |ФАО | 2248,0 | 3831,2 | 969,6 | 1554,6| 473,9 | 843,5 | 226,4 | 403,0 | 578,1 | 1030,1 | 1,25 | 1,78 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |100,0 |119,5 |ФАО | 200,0 | 347,2 | 50,0 | 80,2 | 50,0 | 89,0 | 50,0 | 89,0 | 50,0 | 89,0 | 1,25 | 1,78 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Юхтинская |571,0 |677,5 | | 698,О | 1118,0 | 233,0 | 373,5 | 97,0 | 182,7 | 157,0 | 263,6 | 1,0 | 308,2 | | || |туберкулезная | | | | | | | | | | | | | | | || |больница | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: | | |ФАО | 684,0 | 1107,8 | 233,0 | 373,5 | 97,0 | 172,7 | 157,0 | 263,6 | 197,0 | 298,0 | 1,25 | 1,78 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный | | |ФАО | 14,0 | 10,2 | | | | | | | 14,0 | 10,2 | | 0,73 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Обл. инфекционная|207,0 |247,6 | | 207,0 | 358,3 | 56,7 | 90,9 | 43,7 | 77,8 | 48,9 | 87,0 | 57,7 | 102,6 | | || |больница | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |206,7 |247,3 |МП | 206,7 | 357,8 | 56,6 | 90,7 | 43,6 | 77,6 | 48,9 | 87,0 | 57,6 | 102,5 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетное |0,3 |0,3 |МП | 0,3 | 0,5 | 0,1 | 0,2 | 0,1 | 0,2 | | | 0,1 | 0,1 | 1,25 | 1,78 || |финансирование | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Амурская |3518,6 |4040,8 | | 3518,6 | 5750,4 | 934,0 | 1409,7| 690,9 | 1150,9| 697, 1 | 1167,4 | 1196,6 | 2022,4 | | || |областная | | | | | | | | | | | | | | | || |больница | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |2357,7 |2832,7 |МП | 2357,7 | 4085,6 | 628,4 | 1007,5| 412,6 | 734,4 | 431,5 | 768,1 | 885,2 | 1575,6 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |бюджетное |25,5 |30,4 |ФАО | 25,5 | 43,8 | 8,6 | 13,7 | 4,6 | 8,2 | 3,8 | 6,8 | 8,5 | 15,1 | 1,25 | 1,78 || |финансирование | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |632,5 |755,9 |МП | 632,5 | 1099,3 | 150,0 | 240,5 | 165,7 | 294,9 | 161,1 | 286,8 | 155,7 | 277,1 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Общежитие |502,9 |421,8 |МП | 502,9 | 521,7 | 147,0 | 148,0 | 108,0 | 113,4 | 100,7 | 105,7 | 147,2 | 154,6 | 0,92 | 1,05 || |внебюджетный | | |"Гоэлектросеть" | | | | | | | | | | | | || |фонд | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Амурский |68,9 |83,1 | | 75,0 | 130,4 | 17,3 | 27,7 | 10,6 | 18,8 | 18,0 | 32,0 | 29,1 | 51,9 | | || |медицинский | | | | | | | | | | | | | | | || |колледж | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |68,9 |83,1 |МП | 42,1 | 73,0 | 10,7 | 17,1 | 6,7 | 11,9 | 9,5 | 16,9 | 15,2 | 27,1 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетное | | |МП | 32,9 | 57,4 | 6,6 | 10,6 | 3,9 | 6,9 | 8,5 | 15,1 | 13,9 | 24,8 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Гонжинская |530,0 |640,9 |ОГУП | 107,0 | 173,2 | 75,8 | 117,7 | 31,2 | 55,5 | 0,0 | 0,0 | 0,0 | 0,0 | 1,25 | 1,78 || |бальнеологическая| | |"Амуркоммунэнерго" | | | | | | | | | | | | || |больница | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | | | |ОГУП | 360,1 | 641,0 | 0,0 | 0,0 | 26,1 | 46,5 | 124,0 | 220,7 | 210,0 | 373,8 | 1,25 | 1,78 || | | | |"Облкоммунсервис" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Поярковский |95,0 |113,7 |ФАО | 95,0 | 164,8 | 25,0 | 40,1 | 21,0 | 37,4 | 22,0 | 39,2 | 27,0 | 48,1 | 1,25 | 1,78 || |противотуб. | | |"Амурэнергосбыт" | | | | | | | | | | | | || |диспансер | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Райчихинское |186,4 |223,7 | | 216,4 | 351,9 | 56,1 | 89,9 | 29,5 | 52,5 | 20,3 | 36,2 | 110,5 | 173,3 | | || |медучилище | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |184,8 |221,7 |РМУП "ЖКХ" | 214,8 | 349,1 | 55,6 | 89,1 | 29,2 | 52,0 | 20,1 | 35,8 | 109,9 | 172,2 | 1,25 | 1,78 || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |1,6 |2,0 |РМУП "ЖКХ" | 1,6 | 2,8 | 0,5 | 0,8 | 0,3 | 0,5 | 0,2 | 0,4 | 0,6 | 1,1 | 1,25 | 1,78 || |фонд | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |183,2 |217,5 | | 223,7 | 395,2 | 69,3 | 111,3 | 36,4 | 64,7 | 49,5 | 88,1 | 68,5 | 121,9 | | || |медцентр "Резерв"| | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |2,1 |2,6 |МП | 2,9 | 5,1 | 0,6 | 1,0 | 0,4 | 0,7 | 1,0 | 1,8 | 0,9 | 1,6 | 1,25 | 1,78 || |Благовещенский | | |"Горэлектросеть" | | | | | | | | | | | | || |медсклад | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Березовский |18,9 |22,5 |ФАО | 23,1 | 40,0 | 6,7 | 10,8 | 4,0 | 7,1 | 6,8 | 12,1 | 5,6 | 10,0 | 1,25 | 1,78 || |медсклад | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Белогорский |29,9 |35,9 |ФАО | 50,7 | 88,9 | 8,1 | 13,0 | 6,1 | 10,9 | 18,6 | 33,1 | 17,9 | 31,9 | 1,25 | 1,78 || |медсклад | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Транзит | | |Белог. КЭЧ | | 9,2 | | | | | | | | 9,2 | | 0,19 || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Шимановский |45,4 |53,7 |ФАО | 58,9 | 101,6 | 18,0 | 28,9 | 8,9 | 15,8 | 19,0 | 33,8 | 13,0 | 23,1 | 1,25 | 1,78 || |медсклад | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Свободнеский |40,4 |47,9 |ФАО | 40,4 | 68,8 | 17,4 | 27,9 | 6,3 | 11,2 | 4,1 | 7,3 | 12,6 | 22,4 | 1,25 | 1,78 || |медсклад | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Завитинский |46,5 |54,9 |ФАО | 47,7 | 81,6 | 18,5 | 29,7 | 10,7 | 19,0 | 0,0 | 0,0 | 18,5 | 32,9 | 1,25 | 1,78 || |медсклад | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Райчихинский |67,5 |80,8 |ФАО | 67,5 | 116,8 | 19,0 | 30,5 | 13,2 | 23,5 | 17,2 | 30,6 | 18,1 | 32,2 | 1,25 | 1,78 || |тубдиспансер | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Райчихинский |42,4 |50,6 |ФАО | 42,4 | 73,5 | 11,5 | 18,5 | 11,3 | 20,1 | 8,6 | 15,3 | 11,0 | 19,6 | 1,25 | 1,78 || |кожвендиспансер | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Зейский |135,5 |162,6 |МУП | 135,5 | 234,8 | 37,0 | 59,4 | 25,0 | 44,5 | 21,1 | 37,6 | 52,4 | 93,3 | 1,25 | 1,78 || |тубдиспансер | | |"Коммунальщик" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Варваровская |37,0 |44,0 |ФАО | 45,3 | 77,7 | 13,1 | 20,1 | 6,2 | 11,4 | 8,0 | 14,2 | 18,0 | 32,0 | 1,25 | 1,78 || |народная | | |"Амурэнергосбыт" | | | | | | | | | | | | || |больница | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |2,7 |3,3 |МП | 5,9 | 10,3 | 1,6 | 2,6 | 1,1 | 2,0 | 1,2 | 2,1 | 2,0 | 3,6 | 1,25 | 1,78 || |центр | | |"Горэлектросеть" | | | | | | | | | | | | || |медицинской | | | | | | | | | | | | | | | || |профилактики | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|16.|Управление |676,1 |804,9 | | 676,1 | 1169,6 | 192,3 | 308,4 | 175,1 | 311,5 | 117,6 | 209,4 | 191,2 | 340,3 | | || |Государственной | | | | | | | | | | | | | | | || |противопожарной | | | | | | | | | | | | | | | || |службы области | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |625,5 |744,4 |МП | 625,5 | 1082,1 | 177,0 | 283,8 | 164,5 | 292,8 | 107,0 | 190,5 | 177,0 | 315,0 | 1,25 | 1,78 || |Пожарные части | | |"Горэлектросеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Пожарные части |50,6 |60,5 |ОАО | 50,6 | 87,5 | 15,3 | 24,6 | 10,5 | 18,7 | 10,6 | 18,9 | 14,2 | 25,3 | 1,25 | 1,78 || |при БТЭЦ | | |"Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|17.|Комитет по |5976,4 |6787,3 | | 6520,9 | 10608,3| 2031,3 | 3112,7| 1569,5| 2639,0| 1198,2 | 2019,8 | 1721,9 | 2837,8 | | || |образованию | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в т.ч. бюджетное |5861,1 |6647,2 | | 6262,8 | 10298,7| 2004,1 | 3069,0| 1549,0| 2601,6| 1171,3 | 1971,9 | 1538,4 | 2656,2 | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |115,3 |140,1 | | 258,1 | 309,6 | 27,2 | 43,7 | 20,5 | 36,4 | 26,9 | 47,9 | 183,5 | 181,6 | | || |фонд | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |из них: |495,8 |452,1 | | 495,8 | 589,0 | 148,6 | 170,4 | 10,6 | 129,4 | 77,5 | 96,0 | 159,1 | 193,2 | | || |г. Благовещенск | | | | | | | | | | | | | | | || |ПК N 1 | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |386,9 |321,7 |МП | 386,9 | 401,3 | 113,8 | 114,6 | 92,5 | 97,1 | 57,5 | 60,4 | 123,1 | 129,2 | 0,92 | 1,05 || |общежитие | | |"Горэлектросеть" | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансирования | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |учебный корпус - |108,9 |130,4 | | 108,9 | 187,7 | 34,8 | 55,8 | 18,1 | 32,3 | 20,0 | 35,6 | 36,0 | 64,0 | | || |всего | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |84,8 |100,7 |МП | 84,8 | 145,2 | 32,0 | 51,3 | 15,6 | 27,8 | 13,0 | 23,1 | 24,2 | 43,0 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирования | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |24,1 |29,7 |МП | 24,1 | 42,5 | 2,8 | 4,5 | 2,5 | 4,5 | 7,0 | 12,5 | 11,8 | 21,0 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Благовещенск |355,7 |356,1 | | 355,7 | 482,9 | 110,9 | 141,2 | 87,6 | 9,4 | 69,5 | 94,7 | 87,7 | 127,6 | | || |ПК N 2 | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |190,0 |157,0 |МП | 190,0 | 196,8 | 61,3 | 61,7 | 50,0 | 52,5 | 39,8 | 41,8 | 38,9 | 40,8 | 0,92 | 1,05 || |общежитие - | | |"Горэлектросеть" | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |учебный курс |165,7 |199,1 | | 165,7 | 286,1 | 49,6 | 79,5 | 37,6 | 66,9 | 29,7 | 52,9 | 48,8 | 86,8 | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |90,3 |107,4 |МП | 90,3 | 155,8 | 27,7 | 44,4 | 22,8 | 40,6 | 11,4 | 20,3 | 28,4 | 50,5 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |75,4 |91,7 |МП | 75,4 | 130,3 | 21,9 | 35,1 | 14,8 | 26,3 | 18,3 | 32,6 | 20,4 | 36,3 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Благовещенск, |388,0 |373,8 | | 418,0 | 531,7 | 119,4 | 150,9 | 104,6 | 134,3 | 69,3 | 84,1 | 124,7 | 162,4 | | || |ПК N 3 | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |244,4 |203,8 |МП | 274,4 | 285,2 | 68,0 | 68,5 | 70,9 | 74,4 | 53,8 | 56,5 | 81,7 | 85,8 | 0,92 | 1,05 || |общежитие | | |"Горэлектросеть" | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |учебный корпус |143,6 |170,0 | | 143,6 | 246,5 | 51,4 | 82,4 | 33,7 | 59,9 | 15,5 | 27,6 | 43,0 | 76,6 | | || |- всего | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |140,0 |165,9 |МП | 140,0 | 240,3 | 50,4 | 80,8 | 32,9 | 58,5 | 14,7 | 26,2 | 42,0 | 74,8 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |3,6 |4,1 |МП | 3,6 | 6,2 | 1,0 | 1,6 | 0,8 | 1,4 | 0,8 | 1,4 | 1,0 | 1,8 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Школа-интернат |48,6 |57,6 | | 49,8 | 85,4 | 18,0 | 28,9 | 12,6 | 22,4 | 8,8 | 15,6 | 10,4 | 18,5 | | || |N 4 | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |46,7 |55,2 |МП | 46,7 | 80,1 | 17,2 | 27,6 | 11,9 | 21,2 | 8,0 | 14,2 | 9,6 | 17,1 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |1,9 |2,4 |МП | 3,1 | 5,3 | 0,8 | 1,3 | 0,7 | 1,2 | 0,8 | 1,4 | 0,8 | 1,4 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Школа-интернат |34,7 |42,2 |МП | 120,0 | 205,6 | 45,0 | 72,2 | 22,0 | 39,1 | 18,0 | 32,0 | 35,0 | 62,3 | 1,25 | 1,78 || |N 7 | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Школа-интернат |57,1 |68,3 |МП | 147,8 | 260,5 | 14,9 | 23,9 | 42,9 | 76,4 | 37,8 | 67,3 | 52,2 | 92,9 | 1,25 | 1,78 || |N 8 | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Амурская |63,1 |74,9 | | 77,0 | 132,3 | 27,0 | 43,3 | 17,9 | 31,9 | 10,0 | 17,8 | 22,1 | 39,3 | 1,3 | 1,8 || |ОСДЮШОР | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |59,2 |70,0 |МП | 71,0 | 122,0 | 25,0 | 40,1 | 17,0 | 30,3 | 9,0 | 16,0 | 20,0 | 35,6 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |3,9 |4,9 |СП "Амурэнергосбыт"| 6,0 | 10,3 | 2,0 | 3,2 | 0,9 | 1,6 | 1,0 | 1,8 | 2,1 | 3,7 | 1,25 | 1,78 || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ИППК |28,6 |34,2 |МП | 28,6 | 49,6 | 7,8 | 12,6 | 6,9 | 12,3 | 4,5 | 8,0 | 9,4 | 16,7 | 1,25 | 1,78 || | | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ОЦТГ |79,1 |94,1 | | 79,4 | 136,8 | 26,5 | 42,6 | 17,3 | 30,8 | 1,9 | 3,4 | 33,7 | 60,0 | | || |(областной центр | | | | | | | | | | | | | | | || |технического | | | | | | | | | | | | | | | || |творчества) | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |68,8 |81,9 |МП | 75,5 | 129,9 | 25,8 | 41,4 | 15,6 | 27,8 | 1,9 | 3,4 | 32,2 | 57,3 | 1,25 | 1,78 || |бюджетное | | |"Горэлектросеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |10,3 |12,2 |МП | 3,9 | 6,9 | 0,7 | 1,2 | 1,7 | 3,0 | 0,0 | 0,0 | 1,5 | 2,7 | 1,25 | 1,78 || |фонд | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ОСДЮТ и Э |16,5 |19,4 |МП | 21,0 | 35,8 | 8,5 | 13,6 | 4,0 | 7,1 | 3,0 | 5,3 | 5,5 | 9,8 | 1,25 | 1,78 || |(областная | | |"Горэлектросеть" | | | | | | | | | | | | || |станция детского | | | | | | | | | | | | | | | || |туризма и | | | | | | | | | | | | | | | || |экскурсий | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ОЭБЦ |137,2 |162,6 |МП | 196,0 | 338,2 | 60,0 | 96,2 | 43,0 | 76,5 | 35,0 | 62,3 | 58,0 | 103,2 | 1,25 | 1,78 || |(областной-биоло-| | |"Горэлектросеть" | | | | | | | | | | | | || |гический центр) | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Свободный |271,9 |326,8 |ФАО | 271,9 | 472,7 | 63,8 | 102,3 | 55,5 | 98,8 | 90,4 | 160,9 | 62,2 | 110,7 | 1,25 | 1,78 || |школа-интернат | | |"Амурэнергосбыт" | | | | | | | | | | | | || |N 12 | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |школа-интернат |143,4 |170,3 |ФАО | 143,4 | 247,4 | 45,0 | 72,2 | 37,0 | 65,9 | 19,0 | 33,8 | 42,4 | 75,5 | 1,25 | 1,78 || |N 4 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |д/дом N 3 |144,9 |175,8 |ФАО | 160,0 | 278,6 | 35,0 | 56,1 | 30,0 | 53,4 | 68,0 | 121,0 | 27,0 | 48,1 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |д/дом N 13 |133,1 |158,3 |ФАО | 140,0 | 242,1 | 40,1 | 64,3 | 36,4 | 64,8 | 23,6 | 42,0 | 39,9 | 71,0 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Юхта, спец. школа|708,1 |833,1 | | 750,0 | 1223,6 | 285,0 | 457,0 | 212,9 | 379,0 | 75,5 | 134,4 | 176,6 | 253,2 | | || | | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: | | |ФАО | 602,0 | 1105,2 | 285,0 | 457,0 | 212,9 | 379,0 | 75,5 | 134,4 | 28,6 | 134,8 | 1,25 | 1,78 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный | | |ФАО | 148,0 | 118,4 | | | | | | | 148,0 | 118,4 | | 0,80 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Белогорск |115,4 |139,2 |ФАО | 100,0 | 172,8 | 29,0 | 46,5 | 23,0 | 40,9 | 19,0 | 33,8 | 29,0 | 51,6 | 1,25 | 1,78 || |д/д N 7 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |школа - интернат |124,6 |147,9 |ФАО | 125,8 | 216,3 | 43,1 | 69,1 | 30,1 | 53,6 | 13,6 | 24,2 | 39,0 | 69,4 | 1,25 | 1,78 || |N 10 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Прогресс, |42,7 |50,8 |ФАО | 49,0 | 85,0 | 13,0 | 20,9 | 11,0 | 19,6 | 12,0 | 21,4 | 13,0 | 23,1 | 1,25 | 1,78 || |школа - интернат | | |"Амурэнергосбыт" | | | | | | | | | | | | || |N 2 | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Новобурейский |163,0 |189.8 |БМУП | 185.0 | 319,6 | 55,0 | 88,2 | 40.0 | 71.2 | 35.0 | 62,3 | 55,0 | 97,9 | 1,25 | 1.78 || |шк.-интернат | | |"Электротеплосеть" | | | | | | | | | | | | || |N 5 | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Поярково |130,3 |155,4 |ФАО | 130,3 | 225,1 | 39,0 | 62,6 | 29,3 | 52,2 | 15,7 | 27,9 | 46,3 | 82,4 | 1,25 | 1,78 || |шк.-интернат | | |"Амурэнергосбыт" | | | | | | | | | | | | || |N 6 | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Ивановка |99,3 |118,2 |ФАО | 110,0 | 190,4 | 30,5 | 48,9 | 25,4 | 45,2 | 25,4 | 45,2 | 28,7 | 51,1 | 1,25 | 1,78 || |школа-интернат | | |"Амурэнергосбыт" | | | | | | | | | | | | || |N 9 | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Ивановка, |73,4 |88,4 |ФАО | 109,0 | 186,9 | 40,0 | 64,1 | 18,0 | 32,0 | 11,0 | 19,6 | 40,0 | 71,2 | 1,25 | 1,78 || |д/д 14 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Семеновка |31,5 |39,4 |ФАО | 116,9 | 206,3 | 78,6 | 126,0 | 56,2 | 100,0 | 51,7 | 92,0 | -69,6 | -111,7 | 1,25 | 1,78 || |д/д 19 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Новорайчихинск|67,3 |81,5 |ФАО | 80,0 | 134,0 | 48,0 | 77,0 | 32,0 | 57,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,25 | 1,78 || |д/д N 16 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Райчихинск, |106,6 |128,6 |ФАО | 140,5 | 244,3 | 33,0 | 52,9 | 32,5 | 57,9 | 42,0 | 74,8 | 33,0 | 58,7 | 1,25 | 1,78 || |д/д N 1 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Крестовоздви- |65,0 |77,5 |ФАО | 90,0 | 154,3 | 19,0 | 30,5 | 15,0 | 26,7 | 32,0 | 54,4 | 24,0 | 42,7 | 1,25 | 1,78 || |женка, д/д N 18 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Садовый, |168,3 |200,5 |МП | 168,3 | 291,5 | 46,3 | 74,3 | 43,8 | 78,0 | 30,8 | 54,8 | 47,4 | 84,4 | 1,25 | 1,78 || |д/д | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Мазаново, |920,0 |1065,0 |ФАО | 920,0 | 1588,4 | 280,0 | 449,2 | 200,0 | 356,0 | 190,0 | 338,2 | 250,0 | 445,0 | 1,25 | 1,78 || |шк.-интер. N 5 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Зея, шк.-инт. |222,5 |262,3 |ЗМУП "Коммунальник"| 230,0 | 395,3 | 80,0 | 128,3 | 50,0 | 89,0 | 20,0 | 35,6 | 80,0 | 142,4 | 1,25 | 1,78 || |N 9 | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |38,8 |46,0 |СП "Северные сети" | 45,0 | 79,6 | 2,7 | 4,3 | 17,0 | 30,3 | 22,5 | 40,0 | 2,8 | 5,0 | 1,25 | 1,78 || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Шимановск, |222,1 |263,9 |ФАО | 150,0 | 258,5 | 49,0 | 78,6 | 31,0 | 55,2 | 23,0 | 41,0 | 47,0 | 83,7 | 1,25 | 1,78 || |интернат N 11 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |санаторная |125,2 |149,5 |ФАО | 137,2 | 238,6 | 32,0 | 51,3 | 31,0 | 55,2 | 20,5 | 36,5 | 53,7 | 95,6 | 1,25 | 1,78 || |школа-интернат | | |"Амурэнергосбыт" | | | | | | | | | | | | || |N 2 | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Константиновка|131,0 |155,4 |ФАО | 131,0 | 225,1 | 45,6 | 73,1 | 34,8 | 61,9 | 15,6 | 27,8 | 35,0 | 62,3 | 1,25 | 1,78 || |д/д 15 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Администрация |23.6 |28,4 |МП | 35,0 | 60,1 | 12,0 | 19,2 | 8,2 | 14,6 | 6,6 | 11,7 | 8,2 | 14,6 | 1,25 | 1,78 || |комитета по | | |"Горэлектросеть" | | | | | | | | | | | | || |образованию | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ОЦЭВД | | |МП | 13,5 | 24,0 | | | | | | | 13,5 | 24,0 | | 1,78 || | | | |"Горэлектросеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|18.|Управление ЗАГС | | | | 75,7 | 132,2 | 17,8 | 29,1 | 16,1 | 28,7 | 16,4 | 29,1 | 25,4 | 45,3 | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |МП | 44,7 | 77,9 | 9,8 | 15,8 | 9,0 | 16,0 | 9,0 | 16,0 | 16,9 | 30,1 | 1,25 | 1,78 || |городу | | |"Горэлектросеть" | | | | | | | | | | | | || |Благовещенску | | | | | | | | | | | | | | | || |и Благовещенскому| | | | | | | | | | | | | | | || |району | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |МП | 2,9 | 5,1 | 0,9 | 1,6 | 0,8 | 1,4 | 0,3 | 0,5 | 0,9 | 1,6 | 1,25 | 1,78 || |городу | | |"Горэлектросеть" | | | | | | | | | | | | || |Белогорску и | | | | | | | | | | | | | | | || |Белогорскому | | | | | | | | | | | | | | | || |району | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |МУП | 6,0 | 10,8 | 1,5 | 2,7 | 1,5 | 2,7 | 1,5 | 2,7 | 1,5 | 2,7 | 1,25 | 1,78 || |г. Зея и Зейскому| | |"Коммунальщик" | | | | | | | | | | | | || |району | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |ФАО | 2,2 | 3,8 | 0,5 | 0,8 | 0,5 | 0,9 | 0,5 | 0,9 | 0,7 | 1,2 | 1,25 | 1,78 || |г. Райчихинск | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |ФАО | 11,0 | 19,1 | 2,8 | 4,5 | 2,5 | 4,5 | 2,5 | 4,8 | 3,0 | 5,3 | 1,25 | 1,78 || |г. Тында и | | |"Амурэнергосбыт" | | | | | | | | | | | | || |Тынденскому | | |ОАО "Амурэнерго" | | | | | | | | | | | | || |району | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |ФАО | 1,6 | 2,8 | 0,4 | 0,7 | 0,4 | 0,7 | 0,5 | 0,9 | 0,3 | 0,5 | 1,25 | 1,78 || |г. Шимановску и | | |"Амурэнергосбыт" | | | | | | | | | | | | || |Шимановскому | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |МП | 6,5 | 11,3 | 1,7 | 2,7 | 1,2 | 2,2 | 1,7 | 3,0 | 1,9 | 3,4 | 1,25 | 1,78 || |Бурейскому району| | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |ФАО | 0,8 | 1,3 | 0,2 | 0,3 | 0,2 | 0,3 | 0,2 | 0,3 | 0,2 | 0,4 | 1,25 | 1,78 || |Завитинскому | | |"Амурэнергосбыт" | | | | | | | | | | | | || |району | | |ОАО "Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|19.|Комитет по приро-| | | | 9,1 | 15,7 | 2,7 | 4,3 | 1,8 | 3,2 | 1,8 | 3,2 | 2,8 | 5,0 | | || |допользованию и | | | | | | | | | | | | | | | || |горнодобывающему | | | | | | | | | | | | | | | || |комплексу | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: | | |МП | 5,2 | 9,0 | 1,3 | 2,1 | 1,3 | 2,3 | 1,3 | 2,3 | 1,3 | 2,3 | 1,25 | 1,78 || |Восточный межрай-| | |"Электротеплосеть" | | | | | | | | | | | | || |онный отдел по | | | | | | | | | | | | | | | || |охране окружающей| | | | | | | | | | | | | | | || |среды | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Южный | | |ФАО | 2,8 | 4,7 | 1,2 | 1,9 | 0,4 | 0,7 | 0,4 | 0,7 | 0,8 | 1,4 | 1,25 | 1,78 || |межрайонный | | |"Амурэнергосбыт" | | | | | | | | | | | | || |отдел по охране | | |ОАО "Амурэнерго" | | | | | | | | | | | | || |окружающей среды | | | | | | | | | | | | | | | || |г. Райчихинск | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Восточный | | |Селемджинское МП | 0,6 | 1,1 | 0,2 | 0,3 | 0,1 | 0,2 | 0,1 | 0,2 | 0,2 | 0,4 | 1,25 | 1,78 || |межрайонный отдел| | |"Жилтеплоэлектро- | | | | | | | | | | | | || |по охране | | |сеть" | | | | | | | | | | | | || |окружающей среды | | | | | | | | | | | | | | | || |п. Экимчан | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Северный | | |МУП ЖКХ | 0,5 | 0,9 | | | | | | | 0,5 | 0,9 | | 1,78 || |межрайонный | | | | | | | | | | | | | | | || |отдел по охране | | | | | | | | | | | | | | | || |окружающей среды | | | | | | | | | | | | | | | || |г. Тында | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|20.|Управление по | | |ФАО | 10,5 | 18,5 | 2,4 | 4,0 | 2,4 | 4,3 | 2,3 | 4,1 | 3,4 | 6,1 | 1,25 | 1,78 || |племенному делу | | |"Амурэнергосбыт" | | | | | | | | | | | | || |животноводстве | | |ОАО "Амурэнерго" | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|21.|Отдел | | |ФАО | 110,3 | 18,5 | 27,6 | 44,5 | 27,5 | 48,9 | 27,5 | 48,9 | 27,7 | 49,3 | 1,25 | 1,78 || |Администрации | | |"Амурэнергосбыт" | | | | | | | | | | | | || |Амурской | | |ОАО "Амурэнерго" | | | | | | | | | | | | || |области по | | | | | | | | | | | | | | | || |обеспечению | | | | | | | | | | | | | | | || |деятельности | | | | | | | | | | | | | | | || |мировых суден | | | | | | | | | | | | | | | || |в Амурской | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: | | |МУП | 33,0 | 57,4 | 8,3 | 13,4 | 8,2 | 14,6 | 8,2 | 14,6 | 8,3 | 14,8 | 1,25 | 1,78 || |Магдагаченский | | |"Энергетик" | | | | | | | | | | | | || |район | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Тында | | |ФАО | 36,0 | 62,5 | 9 | 14,5 | 9 | 16,0 | 9 | 16,0 | 9 | 16,0 | 1,25 | 1,78 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Зея | | |МУП | 41,3 | 71,7 | 10,3 | 16,6 | 10,3 | 18,3 | 10,3 | 18,3 | 10,4 | 18,5 | | || | | | |"Коммунальщик" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|22.|Комитет | | | | 4,5 | 8,0 | | | | | | | 4,5 | 8,0 | | || |Администрации | | | | | | | | | | | | | | | || |области по | | | | | | | | | | | | | | | || |управлению | | | | | | | | | | | | | | | || |государственным | | | | | | | | | | | | | | | || |имуществом | | | | | | | | | | | | | | | || |Амурской области | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Филиал | | |Шимановское | 0,9 | 1,6 | | | | | | | 0,9 | 1,6 | | 1,78 || |г. Шимановска и | | |отделение ФАО | | | | | | | | | | | | || |Шимановского | | |"Амурэнергосбыт" | | | | | | | | | | | | || |района | | |ОАО "Амурэнерго" | | | | | | | | | | | | || |Филиал | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Филиал Бурейского| | |УМП | 3,6 | 6,4 | | | | | | | 3,6 | 6,4 | | 1,78 || |района | | |"Электротеплосеть" | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Всего |32199,4 |37806,2 | | 35177,7 | 58560,6 | 10951,3| 17266,0| 7603,2| 13242,8| 6906,0| 12043,5| 9717,2 | 15999,0 | | || |электроэнергия | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+ Теплоэнергия+---+-----------------+-----------------------+-------------------+----------------------------------------------------------------------------------------------------------+-------------------------------+| N |Организация |Лимит потребления |Поставщик |Лимит энергопотребления на 2003 год, в т.ч.: |Базовый тариф || | | энергии 2002 г. |топливно-энергети- | | || | | |ческих ресурсов +------------+----------+----------------------------------------------------------------------------------+---------------+---------------+| | | | |в натур. |в |в т.ч. |С НДС |С НДС || | +-------------+---------+ |Единицах |стоим. +-------------------+-------------------+--------------------+---------------------+с 01.01.2003 г.|с 20.01 2003 г.|| | |в натур. |в стоим. | |(тыс. кВт/ч)|выражен. | | | | |руб. |руб. || | |единицах |выражен, | | |(тыс. |1 кв. |2 кв. |3 кв. |4 кв. | | || | |(тыс. кВт/ч) |(тыс. | | |руб.) | | | | | | || | | |руб.) | | | +----------+--------+----------+--------+----------+---------+----------+----------+ | || | | | | | | |тыс. кВт/ч|тыс. |тыс. кВт/ч|тыс. |тыс. кВт/ч|тыс. руб.|тыс. кВт/ч|тыс. руб. | | || | | | | | | | |руб. | |руб. | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |11 |12 |13 |14 |15 |16 |17 |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|1. |Комитет по |158.0 |57.0 |ФАО | 158,0 | 81,2 | 75 | 36,7 | 13 | 7,0 | 0 | 0,0 | 70 | 37,5 | 397,12 | 536,69 || |физической | | |"Амурэнергосбыт" | | | | | | | | | | | | || |культуре и спорту| | |ОАО "Амурэнерго" | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|2. |Областная детско-|991,0 |393,5 | | 2235,0 | 1166,1 | 1330,0 | 652,0 | 302,0 | 162,0| 95,0 | 51,0 | 508,0 | 301,1 | | || |юношеская | | | | | | | | | | | | | | | || |школа олимпий- | | | | | | | | | | | | | | | || |ского резерва | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |991,0 |393,5 | | 2235,0 | 1166,1 | 1330,0 | 652,0 | 302,0 | 162,0| 95,0 | 51,0 | 508,0 | 301,1 | | || |Стадион "Амур" | | | | | | | | | | | | | | | || |(областной центр | | | | | | | | | | | | | | | || |спортивной | | | | | | | | | | | | | | | || |подготовки) | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |921,0 |365,7 |ФАО | 2045,0 | 1067,3 | 1260 | 617,6 | 252 | 135,2| 95 | 51,0 | 438 | 263,5 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |70,0 |27,8 |ФАО | 190,0 | 98,8 | 70 | 34,4 | 50 | 26,8 | 0 | 0,0 | 70 | 37,6 | 397,12 | 536,69 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|3. |Управление |94,1 |34,3 | | 94,1 | 48,7 | 37,1 | 18,2 | 10 | 5,3 | 10 | 5,4 | 37 | 19,9 | 397,12 | 536,69 || |Министерства | | | | | | | | | | | | | | | || |юстиции РФ по | | | | | | | | | | | | | | | || |Амурской области | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|4. |Военный |1017,2 |478,9 | | 1069,2 | 608,1 | 425,2 | 240,6 | 161,2 | 90,5 | 109,0 | 59,3 | 373,8 | 217,8 | | || |комиссариат | | | | | | | | | | | | | | | || |области в т.ч. | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |494,0 |177,5 |ФАО | 546,0 | 285,3 | 172 | 84,4 | 112 | 60,1 | 100 | 53,7 | 162 | 87,1 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |523,2 |301,4 |МП "Горэлектросеть"| 523,2 | 322,8 | 253,2 | 156,2 | 49,2 | 30,4 | 9 | 5,6 | 211,8 | 130,7 | 616,8 | 616,8 || | | | |г. Белогорска | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|5. |Государственное |972,1 |350,0 | | 5700,0 | 2945,6 | 2443,0 | 1197,6 | 814,0 | 436,9| | | 2443,0 | 1311,1 | | || |эксплутационное | | | | | | | | | | | | | | | || |производственное | | | | | | | | | | | | | | | || |предприятия | | | | | | | | | | | | | | | || |административных | | | | | | | | | | | | | | | || |зданий | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: | | |ФАО | 4920,0 | 2541,0 | 2143 | 1050,6 | 634 | 340,3| | | 2143 | 1150,0 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |972,1 |350,0 |ФАО | 780,0 | 404,6 | 300 | 147,0 | 180 | 96,6 | | | 300 | 161,0 | 397,12 | 536,69 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|6. |Управление |208,0 |75,1 |ФАО | 236,0 | 123,2 | 111 | 56,0 | 27 | 14,5 | 4 | 2,2 | 94 | 50,5 | 397,12 | 536,69 || |труда | | |"Амурэнергосбыт" | | | | | | | | | | | | || |Администрации | | |ОАО "Амурэнерго" | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|7. |Управление по |492,0 |182,3 |ФАО | 492,0 | 256,2 | 167 | 81,8 | 33 | 17,7 | 3 | 1,6 | 289 | 155,1 | 397,12 | 536,09 || |делам архивной | | |"Амурэнергосбыт" | | | | | | | | | | | | || |Администрации | | |ОАО "Амурэнерго" | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|8. |Комитет по |8213,0 |3133,1 | | 8781,2 | 4762,9 | 3851,4 | 1993,7 | 1170,1| 649,9| 471,1 | 248,3 | 3288,6 | 1871,1 | | || |культуре | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |7983,8 |2986,1 | | 8552,0 | 4644,9 | 3747,8 | 1943,0 | 1155,2| 641,9| 470,0 | 247,7 | 3179,3 | 1812,3 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |229,2 |147,0 | | 229,2 | 118,0 | 103,6 | 50,7 | 14,9 | 8,0 | 1,1 | 0,6 | 109,6 | 58,8 | | || |фонд | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная научная|601,0 |216,9 |ФАО | 601,0 | 310,4 | 261 | 127,9 | 70 | 37,6 | | | 270 | 144,9 | 397,12 | 536,69 || |библиотека | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная |309,4 |113,0 |ФАО | 343,4 | 177,7 | 121 | 59,4 | 28,4 | 15,2 | 34 | 17,2 | 160 | 85,9 | 397,12 | 536,69 || |детская | | |"Амурэнергосбыт" | | | | | | | | | | | | || |библиотека | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная спец- |80,0 |70,1 |МП | 86,0 | 92,3 | 44 | 45,6 | 6 | 6,7 | | | 36 | 40,0 | 926,16 | 1111,32 || |библиотека | | |"Горэлектросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |1002,0 |356,3 |ФАО | 1033,0 | 520,3 | 540 | 264,7 | 93 | 49,9 | 31 | 7,7 | 369 | 198,0 | 397,12 | 536,69 || |музей | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областное |2544,7 |965,4 | | 3041,9 | 1721,7 | 1185,2 | 637,9 | 3129 | 183,9| 357,2 | 197,1 | 1186,6 | 702,8 | | || |училище | | | | | | | | | | | | | | | || |культуры | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |1319,8 |479,9 | | 1477,3 | 748,4 | 553,5 | 271,3 | 118,5 | 63,6 | 157,7 | 65,9 | 647,6 | 347,6 | | || |Учебный | | | | | | | | | | | | | | | || |корпус | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |1302,5 |473,6 |ФАО | 1460,0 | 739,4 | 546,5 | 267,9 | 117 | 62,8 | 157,5 | 65,8 | 639 | 342 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |17,3 |6,3 |ФАО | 17,3 | 8,9 | 7 | 3,4 | 1,5 | 0,8 | 0,2 | 0,1 | 8,6 | 4,6 | 397,12 | 536,69 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Общежитие |1097,0 |390,8 |ФАО | 1221,5 | 627,6 | 521,5 | 255,6 | 160,5 | 86,1 | 140,5 | 71,8 | 399 | 214,1 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |цирковая |127,9 |94,6 |РМУП "ЖКХ" | 343,1 | 345,7 | 110,2 | 111,0 | 33,9 | 34,2 | 59 | 59,4 | 140 | 141,1 | 1007,58 | 1007,58 || |школа | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областное |792,4 |275,4 | | 792,4 | 406,6 | 399,6 | 195,8 | 198,4 | 106,5| 15,2 | 8,2 | 179,2 | 96,1 | | || |музыкальное | | | | | | | | | | | | | | | || |училище | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |789,0 |274,2 |ФАО | 789,0 | 404,9 | 398 | 195,0 | 198 | 106 | 15 | 8,1 | 178 | 95,5 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |3,4 |1,2 |ФАО | 3,4 | 1,7 | 1,6 | 0,8 | 0,4 | 0,2 | 0,2 | 0,1 | 1,2 | 0,6 | 397,12 | 536,69 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |1256,0 |490,7 | | 1256,0 | 697,1 | 516,6 | 278,2 | 258,4 | 141,2| 33,0 | 17,7 | 448,0 | 260,0 | | || |театр драмы | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |1173,0 |418,2 |ФАО | 1173,0 | 607,6 | 472 | 231,4 | 254 | 136,3| 33 | 17,7 | 414 | 222,2 | 397,12 | 536,69 || |здание | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |гараж |83,0 |72,5 |МП | 83,0 | 89,5 | 44,6 | 46,8 | 4,4 | 4,9 | | | 34 | 37,8 | 926,16 | 1111,32 || | | | |"Горэлектросеть" | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной театр |732,5 |264,5 | | 732,5 | 377,4 | 338,0 | 165,7 | 63,0 | 33,8 | 0,7 | 0,4 | 330,8 | 177,5 | | || |кукол | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |608,5 |220,2 |ФАО | 608,5 | 313,5 | 282,0 | 138,2 | 45,0 | 24,2 | 0,7 | 0,4 | 280,8 | 150,7 | | || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |558,0 |201,8 |ФАО | 558,0 | 287,3 | 262 | 128,4 | 40 | 21,5 | | | 256 | 137,4 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |50,5 |18,4 |ФАО | 50,5 | 262 | 20 | 9,8 | 5 | 2,7 | 0,7 | 0,4 | 24,8 | 13,3 | 397,12 | 536,69 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |гараж бюджетное |124,0 | 44,3 |ФАО | 124,0 | 63,9 | 56 | 27,5 | 18 | 9,6 | | | 50 | 26,8 | 2 | 9 || |финансирование | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Филармония |895,0 |321,1 | | 895,0 | 459,4 | 446.0 | 218,5 | 140,0 | 75,1 | | | 309,0 | 165,8 | | || |г. Благовещенска | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |737,0 |259,7 |ФАО | 737,0 | 378,2 | 371 | 181,8 | 132 | 70,8 | | | 234 | 125,6 | 2 | 9 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |158,0 |61,4 |ФАО | 158,0 | 81,2 | 75 | 36,7 | 8 | 4,3 | | | 75 | 40,2 | 397,12 | 536,69 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|9. |Управление |16553,6 |9714,8 | | 12660,3 | 8764,5 | 7899,5 | 44983,2| 1786,8| 1182,3| 284,5 | 372,8| 2689,5 | 2226,2 | | || |внутренних дел | | | | | | | | | | | | | | | || |Амурской | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |16536,6 |97084,5 | | 12643,3 | 8755,8 | 7890,5 | 4978,8 | 1786,8| 1182,3| 284,5 | 37208| 2681,5 | 2221,9 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |17,0 |6,2 | | 17,1 | 8,7 | 9,0 | 4,4 | 0,0 | 0,0 | | | 8,0 | 43 | | || |фонд | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |УВД |1211,0 |434,4 |ФАО | 1,0 | 622,4 | 590 | 289,1 | 119 | 63,9 | 16 | 8,6 | 486 | 260,8 | 2 | 9 || |г. Благовещенска | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |138,0 |164,5 |БММПП "ЖКХ" | 138,0 | 236,5 | 71 | 101,0 | 11 | 15,8 | | 20,4 | 56 | 98,7 | 1468,56 | 1762,32 || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |221,0 |193,6 |МП | 21,0 | 22,8 | 11 | 11,7 | 1 | 1,1 | 0 | 0,0 | 9 | 10,0 | 926,16 | 1111,32 || | | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Архаринский |189,0 |163,9 |МУПКЭ | 189,0 | 205,9 | 100 | 103,9 | 11 | 12,0 | 0 | 5,0 | 78 | 85,0 | 1089,6 | 1089,6 || |РОВД | | |Арх. сетевой район | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Бурейский |304,5 |197,8 |Служба заказчика | 304,5 | 205,3 | 152,2 | 106,9 | 24,4 | 17,1 | 0 | 0,0 | 127,9 | 81,3 | 074,06 | 674,06 || |РОВД | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Белогорский |909,4 |538,5 |МП | 909,4 | 561,0 | 439,8 | 291,3 | 87,1 | 57,7 | 23,2 | 0.0 | 359,3 | 212,0 | 616,88 | 616,88 || |РОВД | | |"Электротеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Белогорский |278,0 |164,7 |МП "Горэлектротеп- | 278,0 | 171,5 | 133 | 88,1 | 26,5 | 17,5 | 7,5 | 0,0 | 111 | 65,9 | 616,88 | 616,88 || |РОВД | | |лосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Благовещенский |219,0 |78,6 |ФАО | 219,0 | 112,8 | 101 | 49,5 | 26 | 14,0 | 3 | 1,6 | 89 | 47,7 | 397,12 | 536,69 || |РОВД | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Завитинский |119,0 |68,9 |МПП ЖКХ | 82,2 | 47,6 | 42,8 | 24,8 | 5,8 | 3,4 | 0 | 0,0 | 33,6 | 19,4 | 578,34 | 578,34 || |РОВД | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |154,6 |79,0 |МУП "Горэлектро- | 156,1 | 79,8 | 82,3 | 42,8 | 10,4 | 5,3 | 0 | 0,0 | 63,4 | 31,7 | 511,09 | 511,9 || | | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Константиновский |99,0 |96,3 |МУЛ | 99,0 | 103,6 | 47 | 49,4 | 10 | 10,5 | 0 | 0,0 | 42 | 43,7 | 1045,87 | 1045,81 || |РОВД | | |"Коммунальщик | | | | | | | | | | | | || | | | |Сервис" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Мазановский |299,0 |279,9 |УМП | 299,0 | 422,7 | 142 | 178,1 | 30 | 42,4 | 0 | 0,0 | 127 | 202,2 | 141,36 | 141,36 || |РОВД | | |"Теплосеть" | | | | | | | | | | | | || | | | |сеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Магдагачинский |182,2 |165,7 |Дист. гр. сооруже- | 182,2 | 95,8 | 45,6 | 75,5 | 45,6 | 20,3 | 45,4 | 0,0 | 45,6 | 0,0 | 525,94 | 525,94 || |РОВД | | |ния водоснабжения и| | | | | | | | | | | | || | | | |водоотвода, | | | | | | | | | | | | || | | | |МПС России | | | | | | | | | | | | || | | | |ст. Магдагачи | | | | | | | | | | | | || | | | |Свободненского отд.| | | | | | | | | | | | || | | | |филиал ФГУП Заб. ЖД| | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Михайловский |97,0 |67,2 |МУП | 96,5 | 87,7 | 49 | 41,9 | 7,3 | 6,6 | 0 | 0,0 | 40,2 | 39,2 | 908,5 | 908,5 || |РОВД | | |"Коммунальщик | | | | | | | | | | | | || | | | |Сервис" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Октябрьский |181,0 |148,3 |МУП | 181,0 | 183,6 | 87 | 77,3 | 22 | 19,6 | 5 | 18,7 | 67 | 68,0 | 1014,56 | 1014,56 || |РОВД | | |"Электротеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Райчихинский |91,2 |32,7 |ФАО | 91,2 | 46,8 | 44,1 | 21,6 | 9 | 4,8 | 0 | 0,0 | 38,1 | 20,4 | 397,12 | 536,69 || |РОВД | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |196,2 |158,5 |РМУП "ЖКХ" | 196,2 | 197,7 | 96,5 | 84,3 | 18,5 | 16,2 | 1 | 16,4 | 80,2 | 80,8 | 1007,58 | 1007,58 || | | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |228,0 |183,7 |ОАО "ДВУ" ЖКХ | 228,О | 199,2 | 94,3 | 82,4 | 39,4 | 34,4 | 0 | 0,0 | 94,3 | 82,4 | 760,3 | 891,6 || | | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Серышевский |211,0 |133,2 |МУП | 211,0 | 247,6 | 99 | 101,1 | 18 | 21,9 | 0 | 10,3 | 94 | 114,3 | 946,46 | 1215,8 || |РОВД | | |"Электротеплосеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |75,0 |41,9 |МУП ЖКХ | 75,0 | 83,4 | 38,3 | 23,1 | 4,5 | 2,7 | 0 | 18,4 | 32,2 | 39,2 | 936,6 | 1216,32 || | | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Свободненский |314,1 |222,7 |Свободненское | 165,6 | 101,2 | 78,7 | 66,3 | 15,7 | 13,2 | 0 | 0,0 | 71,2 | 21,7 | 611,21 | 611,21 || |РОВД | | |отделение, | | | | | | | | | | | | || | | | |Забайк. ж/д | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |183,4 |100,8 |МП | 172,2 | 78,9 | 84,1 | 46,3 | 15,6 | 8,6 | 1,5 | 0,0 | 71 | 24,0 | 458,4 | 45,4 || | | | |"Горэлектротепло- | | | | | | | | | | | | || | | | |сеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Сковородинский |180,0 |162,4 |Сковородинская | 150,8 | 119,1 | 60 | 58,4 | 40 | 38,9 | 0 | 0,0 | 50,8 | 21,8 | 789,84 | 789,84 || |РОВД | | |дистанция гражд. | | | | | | | | | | | | || | | | |сооружений | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |10,7 |9,7 |Магд, дист. | 14,0 | 13,6 | 3,5 | 3,4 | 2,4 | 2,3 | 3,3 | 3,2 | 4,8 | 4,7 | 972,52 | 972,52 || | | | |гражданских соор. | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |90,0 |56,9 |МУП ЖКХ | 138,1 | 205,0 | 30 | 20,4 | 19,4 | 13,2 | 31,4 | 86,4 | 57,3 | 85,0 | 1484,47 | 1484,47 || | | | |Сковородино | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Селемджинский |240,0 |134,5 |СМП "Жилтеплоэлек- | 204,0 | 215,4 | 97 | 80,8 | 25 | 23,4 | 8 | 25,0 | 74 | 86 | 936 | 1164,72 || |РОВД | | |тросеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Тамбовский |193,1 |125,7 |Администрация | 193,1 | 229,5 | 64,2 | 46,0 | 43,5 | 31,2 | 21,2 | 76,0 | 64,2 | 76,3 | 1188,95 | 1188,95 || |РОВД | | |Тамбовского | | | | | | | | | | | | || | | | |сельсовета | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Шимановский |1210,2 |1109 |МП "Горэлектротеп- | 500,4 | 432,4 | 242,7 | 241,1 | 44,6 | 44,3 | 4,5 | 0,0 | 208,6 | 147,0 | 864 | 864 || |РОВД | | |лосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Управление ГБДД |2420,0 |867,4 | | 1474,0 | 735,3 | 1199,0 | 587,7 | 229,0 | 122,9 | 38,0 | 20,4 | 8,0 | 4,3 | | || |Амурской области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |2403,0 |861,2 |ФАО | 1457,0 | 726,6 | 1190 | 583,3 | 229 | 122,9 | 38 | 20,4 | 0 | 0,0 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО "Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |17,0 |6,2 |ФАО | 17,0 | 8,7 | 9 | 4,4 | 0 | 0,0 | 0 | 0,0 | 8 | 4,3 | 397,12 | 5366,69 || |фонд | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Зейский ГРОВД |623,0 |466,3 |МУП "Коммунальщик" | 623,0 | 570,7 | 298 | 247,7 | 64 | 53,9 | 15 | 18,5 | 246 | 250,6 | 697,2 | 1018,8 || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Приемник - |60,8 |39,6 |Свободненская | 35,2 | 24,8 | 28,4 | 20,0 | 6,8 | 4,8 | 0 | 0,0 | 0 | 0,0 | 611,21 | 611,21 || |распределитель | | |дистанция гражд. | | | | | | | | | | | | || |(г. Свободный) | | |сооружений | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Центр временной |577,6 |420,1 |МП "Горэлектротеп- | 565,4 | 259,2 | 258,5 | 203,1 | 70,7 | 55,5 | 18,8 | 0,0 | 217,4 | 0,6 | 458,4 | 458,4 || |изоляции | | |лосеть" | | | | | | | | | | | | || |несовершеннолет- | | | | | | | | | | | | | | | || |них правонаруши- | | | | | | | | | | | | | | | || |телей | | | | | | | | | | | | | | | || |(г. Свободный) | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Администрация |3070,0 |1100,6 |ФАО | 2226,0 | 1195,2 | 2522 | 1236,3| 564 | 302,7 | 0 | 0,0 | - 860 | - 343,8 | 397,12 | 536,69 || |УВД области | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО "Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Ивановский РОВД |710,4 |793,8 |МУП Ивановск. ЖКХ | 193,1 | 225,6 | 63,6 | 85,8 | 22,8 | 31,4 | 28,7 | 17,3 | 78 | 91,1 | 1168,5 | 1168,5 || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | | | |МЖКХ "Рассвет" | 39,1 | 40,8 | 19,9 | 27,4 | 6,8 | 9,4 | 0 | 0,0 | 12,4 | 4,0 | 939,25 | 11104,84 || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Тындинский |799,0 |321,5 |Тындинская узловая | 799,0 | 384,1 | 384 | 168,1 | 90 | 39,4 | 13 | 26,6 | 312 | 150,0 | 480,79 | 480,79 || |ГРОВД | | |спец, дистанция | | | | | | | | | | | | || | | | |тепловых сетей | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|10.|Комитет цен |63,0 |22,7 |ФАО | 73,0 | 37,7 | 39 | 19,5 | 5 | 2,7 | | | 29 | 15,5 | 397,12 | 536,69 || |Администрации | | |"Амурэнергосбыт" | | | | | | | | | | | | || |области | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|11.|Главное |1389,7 |669,6 | | 1355,1 | 877,1 | 612,1 | 380,4 | 44,7 | 45,6 | 20,0 | 10,7 | 687,3 | 440,3 | | || |управление по | | | | | | | | | | | | | | | || |делам ГО и ЧС | | | | | | | | | | | | | | | || |области, | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |1384,1 |667,6 | | 1349,5 | 874,2 | 609,9 | 379,3 | 44,1 | 45,3 | 19,5 | 10,5 | 676,0 | 439,1 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный |5,6 |2,0 | | 5,6 | 2,9 | 2,2 | 1,1 | 0,6 | 0,3 | 0,5 | 0,3 | 2,3 | 1,2 | | || |фонд | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Благовещенск |1191,3 |434,9 | | 1156,4 | 596,2 | 525,1 | 257,4 | 20,0 | 10,7 | 20,0 | 10,7 | 591,3 | 317,3 | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |бюджетное |1185,7 |432,9 |ФАО | 1150,8 | 593,3 | 522,9 | 256,3 | 19,4 | 10,4 | 19,5 | 10,5 | 589 | 316,1 | 397,12 | 536,69 || |финансирование | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|5,6 |2,0 |ФАО | 5,6 | 2,9 | 2,2 | 1,1 | 0,6 | 0,3 | 0,5 | 0,3 | 2,3 | 1,2 | 397,12 | 536,6 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ЗПУ Новокиевский |198,7 |234,7 |МПП ЖКХ | 198,7 | 280,9 | 87 | 123,0 | 24,7 | 34,9 | | | 87 | 123,0 | 1413,6 | 1413,6 || |Увал | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|12.|Управление |10635,8 |6976,7 | | 11781,8 | 8781,2 | 5244,4 | 4214,8| 1448,7| 1101,0| 1349,2| 901,8| 3739,5 | 2563,6 | | || |социальной | | | | | | | | | | | | | | | || |зашиты населения | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |10224,8 |6828,2 | | 11370,8 | 8567,3 | 5072,4 | 4129,7| 1375,7| 1061,8| 1316,2| 884,1| 3606,5 | 2491,8 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|411,0 |148,5 | | 411,0 | 213,8 | 172,0 | 85,1 | 73,0 | 39,2 | 33,0 | 17,7 | 133,0 | 71,8 | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Белогорский |4188,2 |2462,9 |МП | 3898,4 | 2404,8 | 1675 | 1033,3| 440 | 271,4 | 834,8 | 515,0| 948,6 | 585,1 | 616,88 | 616,88 || |дом-интернат | | |"Горэлектро- | | | | | | | | | | | | || | | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Белогорский |393,2 |232,8 |МП | 366,7 | 226,2 | 178 | 109,8 | 45 | 27,8 | 42,8 | 26,4 | 100,9 | 62,2 | 616,88 | 616,88 || |социальный приют | | |"Горэлектро- | | | | | | | | | | | | || | | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Свободненский |280,0 |197,2 |МП | 249,6 | 235,7 | 100,6 | 70,9 | 50,3 | 35,4 | 39,1 | 58,8 | 59,6 | 70,6 | 704,4 | 1053,6 || |социальный приют | | |"Тепловик" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Тындинский |1760,8 |896,4 |Тындлинейная спец. | 1782,8 | 915,5 | 754,6 | 510,7 | 233,2 | 157,8 | 79,7 | 0,0 | 715,3 | 247,0 | 480,79 | 480,79 || |социальный приют | | |дистанция | | | | | | | | | | | | || |"Солнышко" | | |теплосетей | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Екатеринославский|188,3 |142,9 |Октябрьское МПО | 241,9 | 192,2 | 90 | 69,8 | 40 | 31,0 | 43,8 | 37,3 | 68,1 | 54,1 | 794,69 | 794,69 || |социальный приют | | |"ЖКХ" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Ивановский |210,0 |164,6 |МЖКП "Гранит" | 227,0 | 226,1 | 70 | 65,5 | 45 | 42,1 | 20 | 26,9 | 92 | 91,6 | 996 | 996 || |социальный приют | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Дом ветеранов |475,7 |313,5 | | 419,6 | 318,5 | 192,5 | 149,3 | 39,8 | 30,9 | 45,0 | 30,3 | 142,3 | 108,0 | | || |ГУ Октябрьский | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |470,7 |310,3 |Октябрьское МПО | 414,6 | 314,7 | 189,5 | 147,0 | 39,8 | 30,9 | 45 | 30,3 | 140,3 | 106,5 | 759,02 | 759,02 || |бюджетное | | |"ЖКХ" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|5,0 |3,2 |Октябрьское МПО | 5,0 | 3,8 | 3 | 2,3 | 0 | 0,0 | 0 | 0,0 | 2 | 1,5 | 759,02 | 759,02 || | | | |"ЖКХ" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Усть-Ивановский |1603,0 |1439,8 |ОГУП | 763,0 | 654,4 | 0 | 0,0 | 27 | 29,9 | 32 | 35,4 | 704 | 589,1 | 1106,28 | 1106,28 || |психо- | | |"Облкоммунсервис" | | | | | | | | | | | | || |неврологический | | | | | | | | | | | | | | | || |дом-интернат | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | | | |ОГУП | 940,0 | 1039,5 | 814 | 900,5 | 126 | 139,0 | 0 | 0,0 | 0 | 0,0 | 1106,28 | || | | | |"Амуркоммунэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Благовещенское |75,1 |64,8 |МП | 53,3 | 56,3 | 41 | 42,6 | 7 | 7,8 | 5,3 | 5,9 | 0 | 0,0 | 926,16 | 1111,32 || |бюро СМЭ | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Свободненское |26,1 |18,4 |МП | 26,1 | 22,2 | 15 | 10,6 | 2,4 | 1,7 | 0,7 | 1,5 | 8 | 8,4 | 704,4 | 1053,6 || |бюро СМЭ | | |"Тепловик" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Администрация |924,0 |334,6 | | 911,0 | 439,7 | 327,0 | 160,2 | 166,0 | 89,1 | 70,0 | 37,6 | 348,0 | 152,8 | | || |управления | | | | | | | | | | | | | | | || |социальной защиты| | | | | | | | | | | | | | | || |населения | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |518,0 |189,2 |ФАО | 505,0 | 229,7 | 158 | 77,4 | 93 | 49,9 | 37 | 19,9 | 217 | 82,5 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|406,0 |145,3 |ФАО | 406,0 | 210,0 | 169 | 82,8 | 73 | 39,2 | 33 | 17,7 | 131 | 70,3 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Архаринский |112,0 |91,5 |МУП | 1040,0 | 1125,5 | 605 | 659,2 | 83 | 90,4 | 83 | 90,4 | 269 | 285,5 | 1089,6 | 1089,6 || |дом-интернат | | |"Архаринский | | | | | | | | | | | | || | | | |сетевой район" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Пансионат |399,4 |617,3 |Тамбов МУП | 399,4 | 575,0 | 191,7 | 296,3 | 40 | 61,8 | 0 | 0,0 | 167,7 | 216,9 | 1439,54 | 1439,54 || |"Приозерье" | | |"Коммунальник" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Шимановский | | |МУП | 313,0 | 270,4 | 100 | 86,4 | 88 | 76,0 | 39 | 33,7 | 86 | 74,3 | 864 | 864 || |социальный приют | | |"Горэлектро- | | | | | | | | | | | | || | | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Завитинский | | |МУП | 150,0 | 79,2 | 90 | 49,8 | 16 | 8,9 | 14 | 2,6 | 30 | 17,9 | 511,08 | 511,08 || |социальный приют | | |"Горэлектро- | | | | | | | | | | | | || | | | |теплосеть" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|13.|Комитет по |78462,5 |36834,8 | | 78593,5 | 49760,0 | 30661,8| 18673,6| 12978,| 8169,0| 8074,4| 5352,9| 26878,8| 17564,7 | | || |здравоохранению | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |72249,4 |34549,8 | | 73266,4 | 46874,3 | 28212,8| 17431,4| 11942,| 7608,8| 7844,6| 5231,0| 25266,7| 16603,3 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|6213,1 |2285,0 | | 5327,1 | 2885,7 | 2449,0 | 1242,2| 1036,2| 560,2 | 229,8 | 122,0| 1612,1 | 961,5 | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ЦБ комитета по |284,4 |102,9 |ФАО | 317,0 | 164,2 | 127 | 62,3 | 25,4 | 13,6 | 24,6 | 13,2 | 140 | 75,1 | 397,12 | 536,69 || |здравоохранению | | |"Амурэнергосбыт" | | | | | | | | | | | | || |Администрации | | |ОАО | | | | | | | | | | | | || |области | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная |1789,7 |645,1 | | 1849,0 | 963,3 | 622,0 | 304,9 | 377,7 | 202,7 | 188,3 | 101,0| 661,0 | 354,7 | 397,12 | 536,69 || |больница | | | | | | | | | | | | | | | || |восстанови- | | | | | | | | | | | | | | | || |тельного лечения | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |1757,7 |633,5 |ФАО | 1817,0 | 946,8 | 609 | 298,5 | 372,7 | 200,0 | 185,3 | 99,4 | 650 | 348,8 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|32,0 |11,6 |ФАО | З2,0 | 16,6 | 13 | 6,4 | 5 | 2,7 | 3 | 1,6 | 11 | 5,9 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной дом |1407,3 |511,1 |ФАО | 156,0 | 813,2 | 529 | 259,4 | 198,3 | 106,4 | 211 | 113,2| 622,7 | 334,2 | 397,12 | 536,69 || |ребенка | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |142,6 |125,0 |МП | 142,6 | 154,4 | 65,2 | 68,4 | 14,4 | 16,0 | 0 | 0,0 | 63 | 70,0 | 926,16 | 1111,32 || |центр СПИД | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |780,0 |281,0 |ФАО | 826,0 | 426,8 | 355 | 174,0 | 129 | 69,2 | 78 | 41,9 | 264 | 141,7 | 397,12 | 536,69 || |наркологический | | |"Амурэнергосбыт" | | | | | | | | | | | | || |диспансер | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областное бюро |752,0 |274,9 |ФАО | 592,6 | 304,2 | 299,2 | 146,7 | 127,6 | 68,5 | 88 | 47,2 | 77,8 | 41,8 | 397,12 | 536,69 || |СМЭ | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |3499,0 |1265,2 |ФАО | 3426,0 | 1879,5 | 1354 | 663,7 | 539 | 289,3 | 377 | 202,3| 1156 | 724,2 | 397,12 | 536,69 || |психо- | | |"Амурэнергосбыт" | | | | | | | | | | | | || |неврологический | | |ОАО | | | | | | | | | | | | || |диспансер | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |3081,0 |1117,1 | | 3081,0 | 1600,8 | 1133,0 | 555,3 | 488,0 | 262,0 | 277,0 | 148,6| 1183,0 | 634,9 | | || |кожвендиспансер | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |3073,0 |1114,2 |ФАО | 3073,0 | 1596,6 | 1130 | 553,8 | 487 | 261,4 | 276 | 148,1| 1180 | 633,3 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|8,0 |2,9 |ФАО | 8,0 | 4,2 | 3 | 1,5 | 1 | 0,6 | 1 | 0,5 | 3 | 1,6 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная |518,0 |186,0 | | 518,0 | 267,2 | 235,0 | 115,3 | 65,0 | 34,9 | 12,0 | 6,4 | 206,0 | 110,6 | | || |стоматологическая| | | | | | | | | | | | | | | || |поликлиника | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |259,0 |93,0 |ФАО | 259,0 | 133,6 | 117 | 57,4 | 33 | 17,7 | 6 | 3,2 | 103 | 55,3 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|259,0 |93,0 |ФАО | 259,0 | 133,6 | 118 | 57,9 | 32 | 17,2 | 6 | 3,2 | 103 | 55,3 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Облтубдиспансер |3142,0 |1130,9 |ФАО | 2988,0 | 1577,8 | 1300 | 637,2 | 629 | 337,6 | 280 | 150,3| 779 | 452,7 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |715,0 |625,2 |МП | 614,3 | 672,3 | 240 | 256,5 | 77 | 85,6 | 41 | 45,5 | 256,3 | 284,7 | 926,16 | 1111,32 || | | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |2529,6 |914,0 | | 2529,6 | 1309,5 | 1036,3 | 508,1 | 345,7 | 185,5 | 153,4 | 82,4 | 994,2 | 533,5 | | || |онкологический | | | | | | | | | | | | | | | || |диспансер | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |2510,0 |906,9 |ФАО | 2510,0 | 1299,4 | 1028 | 504,0 | 343 | 184,1 | 152 | 81,6 | 987 | 529,7 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|19,6 |7,1 |ФАО | 19,6 | 10,1 | 8,3 | 4,1 | 2,7 | 1,4 | 1,4 | 0,8 | 7,2 | 3,8 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Обл. детская |11262,3 |4105,7 | | 12834,4 | 6662,0 | 5511,4 | 2701,5| 2258,2| 1212,0| 1528,3| 820,2| 3536,5 | 1928,3 | | || |больница | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |10326,5 |3765,4 | | 11806,8 | 6127,9 | 5135,2 | 2517,1| 2099,5| 1126,8| 1459,9| 783,5| 3112,2 | 1700,5 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|935,8 |340,2 | | 1027,6 | 534,1 | 376,2 | 184,4 | 158,7 | 85,2 | 68,4 | 36,7 | 424,3 | 227,8 | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Больница |10154,1 |3703,4 | | 11726,2 | 6086,0 | 5106,0 | 2502,8| 2088,0| 1120,6| 1456,0| 781,4| 3076,2 | 1681,2 | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |10104,8 |3684,9 |ФАО | 11696,3 | 6070,4 | 5094,6 | 2497,2| 2083 | 1117,9| 1452,3| 779,4| 3066,4 | 1675,9 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|49,3 |18,5 |ФАО | 29,9 | 15,6 | 11,4 | 5,6 | 5 | 2,7 | 3,7 | 2,0 | 9,8 | 5,3 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Общежитие |1108,2 |402,3 | | 1108,2 | 576,0 | 405,4 | 198,7 | 170,2 | 91,4 | 72,3 | 38,8 | 460,3 | 247,1 | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |221,7 |80,5 |ФАО | 110,5 | 57,5 | 40,6 | 19,9 | 16,5 | 8,9 | 7,6 | 4,1 | 45,8 | 24,6 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|886,5 |321,8 |ФАО | 997,7 | 518,5 | 364,8 | 178,8 | 153,7 | 82,5 | 64,7 | 34,7 | 414,5 | 222,5 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Обл. инфекционная|5848,1 |2126,3 | | 6597,0 | 3443,5 | 2084,0 | 1021,5| 904,1 | 485,2 | 956,9 | 513,5| 2652,0 | 1423,3 | | || |больница | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |5839,1 |2123,1 |ФАО | 6588,0 | 3439,0 | 2080 | 1019,6| 903,1 | 484,7 | 955,9 | 513,0| 2649 | 1421,7 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|9,0 |3,2 |ФАО | 9,0 | 4,5 | 4 | 1,9 | 1 | 0,5 | 1 | 0,5 | 3 | 1,6 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Амурская |26130,0 |9702,2 | | 26341,8 | 13865,3 | 9004,8 | 4448,2| 4754,1| 3012,0| 1744,2| 9570,8| 9570,8 | 5098,9 | | || |областная | | | | | | | | | | | | | | || |больница +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |17148,6 |6205,3 |ФАО | 17202,4 | 8874,6 | 6374,8 | 3124,7| 2838,2| 1523,2| 761,8 | 485,5| 7227,6 | 3741,2 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|4159,0 |1747,2 |ФАО | 5618,0 | 3110,4 | 904 | 477,5 | 1122 | 624,8 | 2140 | 1199,6| 1452 | 808,5 | 470,7 | 556,85 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|646,4 |232,0 |ФАО | 646,4 | 336,3 | 228 | 111,8 | 149 | 80,0 | 110,2 | 59,1 | 159,2 | 85,4 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Общежитие |4176,0 |1517,7 | | 2875,0 | 1544,0 | 1498,0 | 734,2 | 645,0 | 346,1 | 0,0 | 0,0 | 732,0 | 463,7 | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |бюджетное |836,0 |303,9 |ФАО | 287,2 | 154,2 | 150 | 73,5 | 64 | 34,3 | 0 | 0,0 | 73,2 | 46,4 | 397,12 | 536,69 || |финансирование | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|3340,0 |1213,8 |ФАО | 2587,8 | 1389,8 | 1348 | 660,7 | 581 | 311,8 | 0 | 0,0 | 658,8 | 417,3 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Амурский |1788,2 |932,0 | | 1891,0 | 1208,5 | 895,0 | 554,2 | 203,0 | 130,4 | 42,0 | 24,2 | 751,0 | 499,8 | | || |медицинский | | | | | | | | | | | | | | | || |колледж | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |1154,2 |417,4 |ФАО | 793,0 | 408,5 | 365 | 178,9 | 69 | 37,0 | 9 | 4,8 | 350 | 187,8 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |бюджетное |226,0 |198,6 |МП | 133,0 | 144,3 | 57 | 59,8 | 14 | 15,6 | 0 | 0,0 | 62 | 68,9 | 926,16 | 111,32 || |финансирование | | |"Гортеплосеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |341,0 |264,1 |ОАО | 283,0 | 219,9 | 139 | 108,0 | 27 | 21,0 | 5 | 3,9 | 112 | 87,0 | 777,08 | 777,08 || | | | |"Судостроительный | | | | | | | | | | | | || | | | |завод" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд| | | | 464,0 | 238,6 | 225 | 110,3 | 74 | 39,7 | 26 | 14,0 | 139 | 74,6 | 397,12 | 536,69 || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|67,0 |51,9 |ОАО | 125,0 | 97,1 | 62 | 48,2 | 12 | 9,3 | 2 | 1,5 | 49 | 38,1 | 777,08 | 777,08 || | | | |"Судостроительный | | | | | | | | | | | | || | | | |завод" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд| | |МП | 93,0 | 100,1 | 47 | 49,0 | 7 | 7,8 | | | 39 | 43,3 | 926,16 | 1111,32 || | | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Гонжинская |2777,0 |4301,4 |ОГУП | 1299,0 | 2541,5 | 1053 | 2060,2| 246 | 481,3 | 0 | 0,0 | 0,0 | 0,0 | 1956,48 | 1956,48 || |бальнеологич. | | |"Амуркоммунэнерго" | | | | | | | | | | | | || |больница | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | | | |ОГУП | 1478,0 | 2890,7 | 0 | 0,0 | 257 | 502,8 | 253 | 495,0| 968,0 | 1893,9 | 1956,48 | || | | | |"Облкоммунсервис" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Поярковский |339,0 |579,6 |УМПП ЖКХ | 339,0 | 308,0 | 173 | 157,2 | 27 | 24,5 | 0 | 0,0 | 139 | 126,3 | 908,5 | 908,5 || |противотуб. | | | | | | | | | | | | | | | || |диспансер | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Райчихинское |2065,9 |1571,3 | | 1540,1 | 1575,0 | 821,9 | 625,2 | 410,0 | 311,8 | 0,0 | 304,3| 308,2 | 333,7 | | || |медучилище | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |2056,1 |1563,8 |РМУП "ЖКХ" | 1530,3 | 1565,1 | 818 | 622,2 | 408 | 310,3 | 0 | 302,8| 304,3 | 329,8 | 1007,58 | 1107,58 || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|9,8 |7,5 |РМУП "ЖКХ" | 9,8 | 9,9 | 3,9 | 3,0 | 2 | 1,5 | 0 | 1,5 | 3,9 | 3,9 | 1007,58 | 1007,58 || | | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Усть-Ивановская |4273,0 |3786,0 |ОГУП | 2273,0 | 2514,6 | 2003 | 2215,9| 270 | 298,7 | 0 | 0,0 | 0,0 | 0,0 | 1106,28 | 1106,28 || |психиатрическая | | |"Амуркоммунэнерго" | | | | | | | | | | | | || |больница | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | | | |ОГУП | 1983,0 | 2193,7 | 0 | 0,0 | 150 | 165,9 | 197 | 217,9| 1636,0 | 1809,9 | 1106,28 | || | | | |"Облкоммунсервис" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Варваровская |955,0 |545,0 |ЖКХ | 955,0 | 686,2 | 510 | 366,5 | 54,6 | 39,2 | 0 | 0,0 | 390,4 | 280,5 | 718,52 | 718,52 || |больница | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной |109,0 |39,2 |ФАО | 121,0 | 63,1 | 49 | 24,1 | 11 | 5,9 | 9 | 5,2 | 52 | 27,9 | 397,12 | 536,69 || |медцентр "Резерв"| | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Райчихинский |331,0 |251,7 |РМУП "ЖКХ" | 331,0 | 333,5 | 159 | 120,9 | 36,8 | 28,0 | 0 | 48,4 | 135,2 | 136,2 | 1007,58 | 1007,58 || |тубдиспансер | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Райчихинский |154,2 |117,2 |РМУП "ЖКХ" | 220,0 | 221,7 | 60 | 45,6 | 19,9 | 15,2 | 50,3 | 70,4 | 89,8 | 90,5 | 1007,58 | 1007,58 || |кожвендиспансер | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Зейский |699,6 |4533 |МУП | 272,0 | 221,3 | 272 | 189,6 | 0 | 28,1 | 0 | 0,0 | 0 | 3,6 | 697,2 | 1018,8 || |тубдиспансер | | |"Коммунальник" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |85,6 |54,4 |Служба | 71,6 | 69,0 | 36 | 32,7 | 5,1 | 5,2 | 0,6 | 0,6 | 29,9 | 30,5 | 687,2 | 1018,8 || | | | |Коммунального | | | | | | | | | | | | || | | | |заказчика | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областная станция|1995,0 |725,1 | | 1479,0 | 764,8 | 678,0 | 331,1 | 344,0 | 183,1 | 295,0 | 156,8| 162,0 | 93,8 | | || |переливания крови| | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |1995,0 |725,1 |ФАО | 1428,0 | 744,5 | 664 | 325,6 | 332 | 178,3 | 283 | 152,0| 149 | 88,6 | 397,12 | 536,69 || |административный | | |"Амурэнергосбыт" | | | | | | | | | | | | || |корпус | | |ОАО | | | | | | | | | | | | || |бюджетное | | |"Амурэнерго" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Общежитие | | | | 51,0 | 20,3 | 14,0 | 5,5 | 12,0 | 4,8 | 12,0 | 4,8 | 13,0 | 5,2 | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: | | | | 5,1 | 9,5 | 1,4 | 2,5 | 1,2 | 2,3 | 1,2 | 2,3 | 1,3 | 2,4 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетное | | | | 45,9 | 10,8 | 12,6 | 3,0 | 10,8 | 2,5 | 10,8 | 2,5 | 11,7 | 2,8 | | || |финансирование | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Областной центр |122,5 |44,2 |ФАО | 122,5 | 63,1 | 56 | 27,4 | 11,5 | 6,2 | 0 | 0,0 | 55 | 29,5 | 397,12 | 536,69 || |медицинской | | |"Амурэнергосбыт" | | | | | | | | | | | | || |профилактики | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|14.|Управление |2651,0 |1622,6 | | 2651,0 | 2100,8 | 1281,0 | 989,9 | 248,0 | 195,7 | 69,0 | 43,3 | 1053,0 | 871,9 | | || |государственной | | | | | | | | | | | | | | | || |противопожарной | | | | | | | | | | | | | | | || |службы области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |1301,0 |1137,2 |МП | 1301,0 | 1405,8 | 647 | 679,1 | 109 | 121,1 | 11 | 12,2 | 534 | 593,4 | 926,16 | 1111,32 || | | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |1350,0 |485,4 |ФАО | 1350,0 | 695,0 | 634 | 310,8 | 139 | 74,6 | 58 | 31,1 | 519 | 287,7 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|15.|Комитет по |47416,5 |33171,6 | | 48368,0 | 41555,1 | 21850,2| 17955,7| 6347,6| 5451,8| 1278,8| 1177,6| 18891,4| 16969,8 | | || |образованию | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |46900,1 |32946,0 | | 47886,6 | 41288,0 | 21626,9| 17838,4| 6257,4| 5400,8| 1257,9| 1162,4| 18744,4| 16886,3 | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|516,4 |225,7 | | 481,4 | 267,1 | 223,3 | 117,3 | 90,2 | 51,0 | 20,9 | 15,2 | 147,0 | 83,5 | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |из них: |3928,0 |1421,7 | | 3500,0 | 1794,4 | 1808,0 | 886,3 | 458,0 | 309,7 | 242,0 | 129,9| 992,0 | 532,4 | | || |г. Благовещенск | | | | | | | | | | | | | | | || |ПК N 1 | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |3782,0 |1369,3 |ФАО | 3354,0 | 1719,9 | 1723 | 844,6 | 437 | 234,5 | 228 | 122,4| 966 | 518,4 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|146,0 |52,4 |ФАО | 146,0 | 74,5 | 85 | 41,7 | 21 | 11,3 | 14 | 7,5 | 26 | 14,0 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ПК N 2 |2282,0 |824,6 | | 2380,8 | 1227,5 | 1079,0 | 528,8 | 342,8 | 184,0 | 57,0 | 30,6 | 902,0 | 484,1 | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |1980,0 |711,8 |ФАО | 2078,8 | 1071,2 | 954,8 | 468,0 | 278 | 149,2 | 57 | 30,6 | 789 | 423,4 | 397,12 | 536,69 || |бюджетное | | |"Амурэнергосбыт" | | | | | | | | | | | | || |финансирование | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|302,0 |112,8 |ФАО | 302,0 | 156,3 | 124,2 | 60,8 | 64,8 | 34,8 | 0 | 0,0 | 113 | 60,7 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ПК N 3 |2137,0 |782,3 |ФАО | 2637,0 | 1374,2 | 886 | 434,4 | 362 | 194,3 | 148 | 79,5 | 1241 | 666,0 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |школа-интернат |2980,0 |2610,4 | | 2980,0 | 3238,3 | 1188,0 | 1246,9| 600,2 | 667,0 | 168,0 | 186,7| 1023,8 | 1137,7 | | || |N 4 | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |2956,2 |2589,1 |МП | 2956,2 | 3212,4 | 1178,1 | 1236,5| 596,9 | 663,3 | 163 | 181,1| 1018,2 | 1131,5 | 926,16 | 1111,32 || |бюджетное | | |"Гортеплосеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|23,8 |21,3 |МП | 23,8 | 25,9 | 9,9 | 10,4 | 3,3 | 3,7 | 5 | 5,6 | 5,6 | 6,2 | 926,16 | 1111,32 || | | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |школа-интернат |879,0 |318,9 |ФАО | 879,0 | 454,3 | 375 | 183,8 | 85 | 45,6 | 0 | 0,0 | 419 | 224,9 | 397,12 | 536,69 || |N 7 | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |школа-интернат |1938,0 |1697,9 |МП | 1938,0 | 2096,1 | 811 | 843,7 | 287 | 318,9 | 116 | 128,9| 724 | 804,6 | 926,16 | 1111,32 || |N 8 | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ОСДЮСШОР |683,0 |597,1 |МП | 900,0 | 974,4 | 419 | 439,8 | 111 | 123,4 | 14 | 15,6 | 356 | 395,6 | 926,16 | 1111,32 || | | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ИППК |252,0 |91,0 |ФАО | 252,0 | 130,1 | 111 | 54,4 | 27 | 14,5 | 0 | 0,0 | 114 | 61,2 | 397,12 | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | |424,0 |371,0 |МП | 433,0 | 467,8 | 217 | 227,8 | 38 | 42,2 | 0 | 0,0 | 178 | 197,8 | 926,16 | 1111,32 || | | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ОЦТТ |502,6 |439,9 | | 502,6 | 543,3 | 246,2 | 258,4 | 42,1 | 46,8 | 3,9 | 4,3 | 210,4 | 233,8 | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |в том числе: |458,0 |400,8 |МП | 493,0 | 533,0 | 242 | 254,0 | 41 | 45,6 | 2 | 2,2 | 208 | 231,2 | 926,16 | 1111,32 || |бюджетное | | |"Гортеплосеть" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |внебюджетный фонд|44,6 |39,1 |МП | 9,6 | 10,4 | 4,2 | 4,4 | 1,1 | 1,2 | 1,9 | 2,1 | 2,4 | 2,7 | 926,16 | 1111,32 || | | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Свободный, |1958,3 |897,7 |МП | 1958,3 | 1067,9 | 963,7 | 441,8 | 232,2 | 106,4 | 0 | 0,0 | 762,4 | 519,7 | 458,4 | 681,6 || |школа-интернат | | |"Горэлектро- | | | | | | | | | | | | || |N 12 | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Свободный, |1514,7 |694,3 |МП | 1605,8 | 899,8 | 709 | 325,0 | 195,3 | 89,5 | 98,4 | 67,1 | 603,1 | 418,2 | 458,4 | 681,6 || |школа-интернат | | |"Горэлектро- | | | | | | | | | | | | || |N 4 | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Свободный, |766,8 |351,5 |МП | 766,8 | 424,6 | 358,8 | 164,5 | 86,8 | 39,8 | 9,2 | 6,3 | 312 | 214,1 | 458,4 | 681,6 || |д/д N 3 | | |"Горэлектро- | | | | | | | | | | | | || | | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Свободный, |566,5 |259,7 |МП | 591,6 | 329,4 | 266,8 | 122,3 | 71,1 | 32,6 | 21,8 | 14,9 | 231,9 | 159,6 | 458,4 | 681,6 || |д/д N 13 | | |"Горэлектро- | | | | | | | | | | | | || | | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Белогорск, |1398,2 |827,8 |МП | 1504,0 | 927,7 | 662 | 408,4 | 198 | 122,1 | 61 | 37,5 | 583 | 359,6 | 616,88 | 616,88 || |д/д N 7 | | |"Горэлектро- | | | | | | | | | | | | || | | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Белогорск, |2681,7 |1588,0 |МП | 2681,7 | 1654,3 | 1238 | 763,7 | 384,4 | 237,1 | 0 | 0,0 | 1059,3 | 653,5 | 616,88 | 616,88 || |школа-интернат | | |"Горэлектро- | | | | | | | | | | | | || |N 10 | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Прогресс, |1290,4 |453,0 |МУП | 1290,4 | 681,1 | 734,7 | 294,6 | 191,1 | 76,6 | 0 | 106,9| 364,6 | 203,0 | 400,94 | 556,85 || |школа-интернат | | |"Заказчик" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Новобурейский,|4130,0 |4177,4 |БМУП | 4130,0 | 4728,0 | 1652 | 1891,2| 697 | 797,9 | 0 | 0,0 | 1781 | 2038,9 | 1144,8 | 1144,8 || |школа-интернат | | |"Электротеплосеть" | | | | | | | | | | | | || |N 5 | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Поярково, |1312,1 |905,1 |ПП | 1312,1 | 1192,0 | 688 | 625,0 | 93 | 84,5 | 0 | 0,0 | 531,1 | 482,5 | 908,5 | 908,5 || |школа-интернат | | |"Коммуналсервис" | | | | | | | | | | | | || |N 6 | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Ивановка, |721,0 |653,0 |МУП | 870,0 | 1012,7 | 433 | 504,0 | 72 | 83,8 | 0 | 0,0 | 365 | 424,9 | 1164 | 1164 || |школа-интернат | | |"Теплосеть" | | | | | | | | | | | | || |N 9 | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Ивановка, |198,4 |167,3 |ООО | 198,4 | 193,7 | 91,3 | 89,1 | 17,8 | 17,4 | 0 | 0,0 | 89,3 | 87,2 | 976,08 | 976,08 || |д/д N 14 | | |"Строитель-2" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Новорайчихинск|419,5 |319,0 |МУМП "ЖКХ" | 465,9 | 469,3 | 228,3 | 230,0 | 44,7 | 45,0 | 2,5 | 2,5 | 190,4 | 191,8 | 1007,58 | 1007,58 || |д/д 16 | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Райчихинск, |2022,4 |1538,2 |МУМП "ЖКХ" | 2118,0 | 2134,0 | 854,1 | 860,6 | 338,8 | 341,4 | 71 | 71,5 | 854,1 | 860,6 | 1007,58 | 1007,58 || |д/д N 1 | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п. Садовый, |583,0 |510,3 |МП | 583,0 | 630,6 | 279 | 292,8 | 57 | 63,3 | 12 | 13,3 | 235 | 261,2 | 926,16 | 1111,32 || |д/д N 17 | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Зея, |3003,4 |1823,7 | | 3033,6 | 2709,7 | 1388,5 | 1033,6| 340,1 | 346,5 | 99,5 | 101,4| 1205,5 | 1228,2 | 697,2 | 1018,8 || |школа-интернат | | |ЗМУП | | | | | | | | | | | | || |N 9 | | |"Коммунальник" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Санаторная |1689,0 |1649,4 |МУП | 1692,0 | 1769,4 | 759 | 793,8 | 220 | 230,0 | 67 | 70,1 | 646 | 675,6 | 1045,81 | 1045,81 || |школа-интернат | | |"Коммунальник" | | | | | | | | | | | | || |N 2 | | | | | | | | | | | | | | | || |с. Константиновка| | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |жилой дом - |46,0 |48,1 |МУП | 113,0 | 118,2 | 57 | 59,6 | 10 | 10,5 | 0 | 0,0 | 46 | 48,1 | 1045,81 | 1045,81 || |бюджетное | | |"Коммунальник" | | | | | | | | | | | | || |финансирование | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Константиновка|398,0 |384,9 |МУП | 398,0 | 416,2 | 201 | 210,2 | 38 | 39,7 | 0 | 0,0 | 159 | 166,3 | 1045,81 | 1045,81 || |д/д N 15 | | |"Коммунальник" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |п, Семиозерка |131,0 |96,7 |Администрация | 331,0 | 274,1 | 123 | 90,8 | 82 | 60,6 | 0 | 18,3 | 126 | 104,4 | 828,21 | 828,21 || |д/д 19 | | |с. Семиозерка | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Администрация |432,5 |180,3 |КЭЧДУ N 4 | 243,0 | 129,7 | 213 | 113,9 | 47,2 | 28,0 | 0 | 0,0 | -17,2 | -12,2 | 416,98 | 593,27 || |комитета по | | | | | | | | | | | | | | | || |образованию | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | | | |МП | 91,0 | 1001,1 | | | | | | | 91 | 101,1 | | 1111,32 || | | | |"Гортеплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Шимановск, |2401,0 |2074,4 |МП | 2048,0 | 1769,5 | 951,8 | 822,4 | 217 | 187,5 | 34,5 | 29,8 | 844,7 | 729,8 | 864 | 864 || |школа-интернат | | |"Горэлектро- | | | | | | | | | | | | || | | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Кресто- |467,0 |896,1 |Администрация | 467,0 | 1074,6 | 232 | 533,8 | 62 | 142,7 | 0 | 0,0 | 173 | 398,1 | 2300,98 | 2300,98 || |воздвиженка, | | |Константиновского | | | | | | | | | | | | || |д/д | | |района | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |с. Мазаново, |3020,0 |3426,6 |МУП | 3075,0 | 4346,8 | 1498 | 2117,6| 266 | 376,0 | 39 | 55,1 | 1272 | 1798,1 | 1413,6 | 1413,6 || |школа-интернат | | |"Теплосеть" | | | | | | | | | | | | || |N 5 | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ОСДЮТ и Э |260,0 |94,3 |ФАО | 284,0 | 139,2 | 128 | 62,8 | 33 | 10,4 | 14 | 7,5 | 109 | 58,5 | 397,12 | 536,69 || |(областная | | |"Амурэнергосбыт" | | | | | | | | | | | | || |станция детского | | |ОАО | | | | | | | | | | | | || |туризма и | | |"Амурэнерго" | | | | | | | | | | | | || |экскурсий) | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |ОЦЭВД | | |ФАО | 114,0 | 61,1 | | | | | | | 114 | 61,1 | | 536,69 || | | | |"Амурэнергосбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|16.|Комитет по |80,0 |29,2 |ФАО | 80,0 | 41,2 | 35 | 17,1 | 5 | 2,7 | 0 | 0,0 | 40 | 21,4 | 397,12 | 536,69 || |архитектуре и | | |"Амурэнергосбыт" | | | | | | | | | | | | || |строительству | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго" | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|17.|Управление ЗАГС | | | | 568,1 | 552,4 | 376,4 | 274,3 | 87,4 | 61,6 | 11,1 | 9,6 | 93,2 | 207,0 | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |ФАО | 208,9 | 112,1 | 110 | 59 | 33 | 17,7 | 5 | 2,7 | 60,9 | 32,7 | 397,12 | 536,69 || |г. Благовещенску| | |"Амурэнергосбыт" | | | | | | | | | | | | || |и Благовещенскому| | |ОАО | | | | | | | | | | | | || |району | | |"Амурэнерго" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |МП | 85,5 | 52,7 | 49,3 | 32,6 | 11,2 | 7,4 | 0 | 0,0 | 25 | 12,7 | 616,88 | 616,88 || |г. Белогорску | | |"Электротеплосеть" | | | | | | | | | | | | || |и Белогорскому | | | | | | | | | | | | | | | || |району | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |Служба | 103,2 | 277,3 | 112,7 | 114,7 | 23,6 | 24,0 | 5,7 | 5,8 | -38,8 | 132,8 | | 2686,8 || |г. Зея и | | |коммунального | | | | | | | | | | | | || |Зейскому району | | |заказчика | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |РМУП "ЖКХ" | 4,9 | 4,9 | 6,1 | 6,1 | 1,2 | 1,2 | 0 | 0,0 | -2,4 | -2,4 | 1007,58 | 1007,58 || |г. Райчихинск | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| | | | |МУМП "ЖКХ" | 5,2 | 5,2 | | | | | | | 5,2 | 5,2 | | 1007,58 || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |Тындинская узловая | 38,3 | 18,4 | 26,5 | 11,6 | 5,7 | 2,5 | 0 | 0,0 | 6,1 | 4,3 | 480,79 | 480,79 || |г. Тында и | | |специализированная | | | | | | | | | | | | || |Тындинскому | | |дистанция тепловых | | | | | | | | | | | | || |району | | |сетей | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |МП | 16,5 | 14,3 | 7,8 | 7,7 | 1,4 | 1,4 | 0,4 | 0,4 | 6,9 | 4,9 | 864 | 864 || |г. Шимановску и | | |"Горэлектро- | | | | | | | | | | | | || |Шимановскому | | |теплосеть" | | | | | | | | | | | | || |району | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |Служба | 68,1 | 45,9 | 42,5 | 29,9 | 6,8 | 4,8 | 0,0 | 0,0 | 18,8 | 11,2 | 674,06 | 674,06 || |Бурейскому району| | |заказчика | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |МУП | 34,0 | 17,4 | 20,3 | 11,8 | 4,2 | 2,4 | 0 | 0,0 | 9,5 | 3,2 | 511,09 | 511,09 || |Завитинскому | | |"Горэлектро- | | | | | | | | | | | | || |району | | |теплосеть" | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Отдел ЗАГС по | | |МУПКЭ | 3,5 | 4,2 | 1,2 | 0,9 | 0,3 | 0,2 | 0 | 0,7 | 2 | 2,4 | 1188,95 | 1188,95 || |Тамбовскому | | |"Электротеполосеть"| | | | | | | | | | | | || |району | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|18.|Комитет по | | | | 100,5 | 67,1 | 48,0 | 33,2 | 9,6 | 5,3 | 1,6 | 8,2 | 413 | 20,4 | | || |природо- | | | | | | | | | | | | | | | || |пользованию и | | | | | | | | | | | | | | | || |горнодобывающему | | | | | | | | | | | | | | | || |комплексу | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Восточный | | |МП | 38,6 | 23,8 | 18,2 | 11,2 | 3,1 | 1,9 | 1,1 | 0,7 | 16,2 | 10,0 | 616,8 | 616,8 || |межрайонный | | |"Электротеполосеть"| | | | | | | | | | | | || |отдел по охране | | | | | | | | | | | | | | | || |окружающей среды | | | | | | | | | | | | | | | || |г. Белогорск | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Центральный | | |ФАО | 35,0 | 18,1 | 17 | 15,9 | 4 | 2,2 | | | 14 | | 536,6 | 536,6 || |межрайонный отдел| | |"Амурэнергосбыт" | | | | | | | | | | | | || |по охране | | |ОАО | | | | | | | | | | | | || |окружающей среды | | |"Амурэнерго" | | | | | | | | | | | | || |г. Благовещенск | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Восточный | | |Селемджинское МП | 26,9 | 25,2 | 12,8 | 6,1 | 2,5 | 1,2 | 0,5 | 7,5 | 11,1 | 10,4 | 936 | 936 || |межрайонный отдел| | |"Жилтеплоэлектро- | | | | | | | | | | | | || |по охране | | |сеть" | | | | | | | | | | | | || |окружающей среды | | | | | | | | | | | | | | | || |п. Экимчан | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|19.|Отдел | | | | 249,6 | 129,3 | 107 | 55,4 | 35,6 | 18,4 | | | 107 | 55,5 | | || |Администрации | | | | | | | | | | | | | | | || |Амурской области | | | | | | | | | | | | | | | || |по обеспечению | | | | | | | | | | | | | | | || |деятельности | | | | | | | | | | | | | | | || |мировых судей в | | | | | | | | | | | | | | | || |Амурской области | | | | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Белогорск | | |МП | 47,6 | 29,4 | 20,4 | 12,6 | 6,8 | 4,2 | | | 20,4 | 12,6 | | || | | | |"Электротеплосеть" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |г. Тында | | |ГУП "ДВЖД" | 140,4 | 67,5 | 60,2 | 28,9 | 20 | 9,6 | | | 60,2 | 29,0 | 480,7 | 480,7 || | | | |Тындинское | | | | | | | | | | | | || | | | |отделение ж/д" | | | | | | | | | | | | || | +-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Магдачинский | | |Дистанция | 61,6 | 32,4 | 26,4 | 13,9 | 8,8 | 4,6 | | | 26,4 | 13,9 | 525,9 | 525,9 || |район | | |гражданских | | | | | | | | | | | | || | | | |сооружений | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+|20.|Комитет | | | | 33,0 | 24,6 | 15,2 | 11,3 | 3,2 | 2,4 | 0,3 | 0,2 | 14,3 | 10,7 | | || |Администрации | | | | | | | | | | | | | | | || |области по | | | | | | | | | | | | | | | || |управлению | | | | | | | | | | | | | | | || |государственным | | | | | | | | | | | | | | | || |имуществом | | | | | | | | | | | | | | | || |Амурской области | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Филиал Бурейского| | |Служба | 12,6 | 8,5 | 6,2 | 4,2 | 1,1 | 0,7 | | | 5,3 | 3,6 | 674,06 | 674,06 || |района | | |Заказчика | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Филиал | | |МП | 4,8 | 4,1 | 2,2 | 1,9 | 0,5 | 0,4 | 0,1 | 0,1 | 2 | 1,7 | 864 | 864 || |г. Шимановска и | | |"Горэлектротепло- | | | | | | | | | | | | || |Шимановского | | |сеть" | | | | | | | | | | | | || |района | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Филиал | | |Сковородинская | 5,8 | 4,6 | 2 | 1,6 | 0,7 | 0,6 | 0,2 | 0,1 | 2,9 | 2,3 | 789,84 | 789,84 || |Сковородинского | | |дистанция | | | | | | | | | | | | || |района | | |гражданских | | | | | | | | | | | | || | | | |сооружений | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Филиал | | |Октябрьское МПО ЖКХ| 9,8 | 7,4 | 4,8 | 3,6 | 0,9 | 0,7 | | | 4,1 | 3,1 | 759,02 | 759,02 || |Октябрьского | | | | | | | | | | | | | | | || |района | | | | | | | | | | | | | | | || +-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+| |Всего |169397,5 |93746,1 | | 175279,4 | 22682,9 | 76609,3| 51884,9| 25530,4 | 17622,3| 11781,| 8244,9| 61358,7| 44931,1 | | || |теплоэнергия | | | | | | | | | | | | | | | |+---+-----------------+-------------+---------+-------------------+------------+----------+----------+--------+----------+--------+----------+---------+----------+----------+---------------+---------------+ Годовые объемы потребления топливно-энергетических ресурсов на 2003 год для предприятий и организаций, финансируемых за счет средств областного бюджета+---+------------------------------------+----------------------+-------------------+---------------------+| N |Организация | Кол-во тонн | Тариф с НДС |Стоимость (тыс. руб.)||п/п| | | (руб.) | |+---+------------------------------------+----------------------+-------------------+---------------------+| уголь |+---+------------------------------------+----------------------+-------------------+---------------------+|1. |Комитет по образованию Администрации| | | || |области | | | || +------------------------------------+----------------------+-------------------+---------------------+| |Юхтинская спец. школа | 4560,0 | 623,00 | 2840,88 || +------------------------------------+----------------------+-------------------+---------------------+| |ОЭБЦ | 700,0 | 543,00 | 380,10 || +------------------------------------+----------------------+-------------------+---------------------+| |ОЦТ и К | 90,0 | 543,00 | 48,87 || +------------------------------------+----------------------+-------------------+---------------------+| |ОЦТТ | 57,0 | 543,00 | 30,95 || +------------------------------------+----------------------+-------------------+---------------------+| |Мазановская школа-интернат N 5 | 300,0 | 656,00 | 196,80 || +------------------------------------+----------------------+-------------------+---------------------+| |Итого: | 5707,0 | | 3497,60 |+---+------------------------------------+----------------------+-------------------+---------------------+|2. |ОГУП "Киновидеопрокат" | 500,0 | 485,00 | 242,50 |+---+------------------------------------+----------------------+-------------------+---------------------+|3. |Комитет по здравоохранению | | | || |Администрации области | | | || +------------------------------------+----------------------+-------------------+---------------------+| |Юхтинская туберкулезная больница | 2460,0 | 666,32 | 1639,15 || +------------------------------------+----------------------+-------------------+---------------------+| |Дубовская психиатрическая больница | 1470,0 | 854,00 | 1255,40 || +------------------------------------+----------------------+-------------------+---------------------+| |Усть-Ивановская психиатрическая | 600,0 | 498,00 | 298,80 || |больница | | | || +------------------------------------+----------------------+-------------------+---------------------+| |МЦ "Резерв" (медсклады) | 1930,0 | 539,60 | 1041,43 || +------------------------------------+----------------------+-------------------+---------------------+| |Райчихинский противотуберкулезный | 65,0 | 420,00 | 27,30 || |диспансер | | | || +------------------------------------+----------------------+-------------------+---------------------+| |Итого: | 6525,0 | | 4262,08 |+---+------------------------------------+----------------------+-------------------+---------------------+|4. |Управление социальной защиты | | | || |Администрации области | | | || +------------------------------------+----------------------+-------------------+---------------------+| |Мухинский д/интернат | 2070,0 | 582,40 | 1205,57 || +------------------------------------+----------------------+-------------------+---------------------+| |Усть-Ивановский д/интернат | 1100,0 | 582,40 | 640,64 || +------------------------------------+----------------------+-------------------+---------------------+| |Мазановский д/интернат | 1600,0 | 582,40 | 931,84 || +------------------------------------+----------------------+-------------------+---------------------+| |Благовещенский д/интернат | 1360,0 | 582,40 | 792,06 || +------------------------------------+----------------------+-------------------+---------------------+| |Малиновский д/интернат | 1500,0 | 582,40 | 873,60 || +------------------------------------+----------------------+-------------------+---------------------+| |Отделение Белогорского | 1000,0 | 582,40 | 582,40 || |дома-интерната | | | || +------------------------------------+----------------------+-------------------+---------------------+| |Центр соц. адаптации с. Муравьевка | 240,0 | 582,40 | 139,78 || +------------------------------------+----------------------+-------------------+---------------------+| |ГУ - Центр социальной реабилитации | 680,0 | 582,40 | 396,00 || |лиц без определенного места | | | || |жительства и занятий | | | || +------------------------------------+----------------------+-------------------+---------------------+| |Итого: | 9550,0 | | 5561,89 |+---+------------------------------------+----------------------+-------------------+---------------------+|5. |УВД Амурской области | | | || +------------------------------------+----------------------+-------------------+---------------------+| |Ивановский РОВД | 560,0 | 600,00 | 336,00 || +------------------------------------+----------------------+-------------------+---------------------+| |Ромненский РОВД | 480,0 | 600,00 | 288,00 || +------------------------------------+----------------------+-------------------+---------------------+| |Тамбовский РОВД | 525,0 | 600,00 | 315,00 || +------------------------------------+----------------------+-------------------+---------------------+| |Константиновский РОВД | 300,0 | 600,00 | 180,00 || +------------------------------------+----------------------+-------------------+---------------------+| |Михайловский РОВД | 450,0 | 609,00 | 274,05 || +------------------------------------+----------------------+-------------------+---------------------+| |Итого: | 2315,0 | | 1393,05 |+---+------------------------------------+----------------------+-------------------+---------------------+|6. |Управление государственной | 1920,0 | 500,00 | 960,00 || |противопожарной службы области | | | |+---+------------------------------------+----------------------+-------------------+---------------------+|7. |Комитет по физической культуре и | 30,0 | 666,00 | 20,00 || |спорту Администрации области | | | || |(ОСДЮШОР) | | | |+---+------------------------------------+----------------------+-------------------+---------------------+| |Всего по углю: | 26147,0 | | 15937,9 |+---+------------------------------------+----------------------+-------------------+---------------------+| |дизтопливо |+---+------------------------------------+----------------------+-------------------+---------------------+|1. |Управление внутренних дел 1 Амурской| 24,0 | 9,50 | 228,00 || |области | | | |+---+------------------------------------+----------------------+-------------------+---------------------+|2. |Главное управление по делам ГО и ЧС | 4,0 | 10,00 | 40,00 || |области | | | |+---+------------------------------------+----------------------+-------------------+---------------------+| |Всего по дизтопливу: | 28,0 | | 268,00 |+---+------------------------------------+----------------------+-------------------+---------------------+