Постановление Губернатора Амурской области от 17.12.2004 № 652
О внесении изменений и дополнений в постановление губернатора области от 06.08.2004 N 443
Губернатор Амурской области ПОСТАНОВЛЕНИЕ 17.12.2004 N 652 г.БлаговещенскО внесении изменений и дополненийв постановление губернатора областиот 06.08.2004 N 443 В связи с уточнением годовых объемов потреблениятопливно-энергетических ресурсов на 2004 год для учреждений иорганизаций, финансируемых из областного бюджета постановляю: 1. Утвердить прилагаемые изменения и дополнения, которые вносятсяв годовые объемы потребления электрической и тепловой энергии, угля на2004 год для учреждений и организаций, финансируемых из средствобластного бюджета, утвержденные постановлением губернатора области от06.08.2004 N 443 "Об утверждении лимитов потребления электрической итепловой энергии, угля на 2004 год для учреждений и организаций,финансируемых за счет средств областного бюджета" (в редакциипостановления губернатора области от 20.10.2004 N 566). 2. Главным распорядителям средств областного бюджета обеспечитькорректировку в соответствии с пунктом 1 настоящего постановлениялимитов бюджетных обязательств по статьям экономической классификации110720, 110730 в пределах доведенных годовых лимитов бюджетныхобязательств. Л.В. Коротков Утверждены постановлением губернатора Амурской области от 17.12.2004 N 652 Изменения и дополнения, которые вносятся в годовые объемы потребления электрической и тепловой энергии на 2004 год для учреждений и организаций, финансируемых за счет средств областного бюджета Раздел "Электроэнергия": 1. В пункте 2 ("Областная специализированная детско-юношескаяшкола") изложить в новой редакции следующие позиции:+--+-------------------+-----+------+--------------+--------+-------+------+-------+------+------+------+------+------+-------+-----+------+| "|Областная | | | | | | | | | | | | | | | || |специализированная | | | | | | | | | | | | | | | || |детско-юношеская | | | | | | | | | | | | | | | || |школа - | | | | | | | | | | | | | | | || |всего |398,0| 679,0| | 770,7 |1549107|197,2 |396372 |175,4 |352554|161,3 |324213|236,8 |475968 | | |+--+-------------------+-----+------+--------------+--------+-------+------+-------+------+------+------+------+------+-------+-----+------+| | | | |ООО | | | | | | | | | | | | || | | | |"Амурский | | | | | | | | | | | | || | | | |металлист", | | | | | | | | | | | | || | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго- | | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || |бюджетное | | |ОАО | | | | | | | | | | | | || |финансир-е | | |"Амурэнерго" | 27,5 |55275 | 5,9 | 11859 | 12,5 |25125 | 9,1 |18291 | 0,0 | 0 | 1,70| 2,01 |+--+-------------------+-----+------+--------------+--------+-------+------+-------+------+------+------+------+------+-------+-----+------+| | | | |Благовещенская| | | | | | | | | | | | || | | | |городская | | | | | | | | | | | | || | | | |общественная | | | | | | | | | | | | || | | | |организация | | | | | | | | | | | | || | | | |"Оямас | | | | | | | | | | | | || | | | |каратэ", | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || |бюджетное | | |коммунальные | | | | | | | | | | | | || |финансир-е | | |системы" | 3,9 | 7839 | 3,9 | 7839 | 0,0 | 0 | 0,0 | 0 | | 0 | 1,70|2,01 |".+--+-------------------+-----+------+--------------+--------+-------+------+-------+------+------+------+------+------+-------+-----+------+ 2. В пункте 11 ("Департамент социальной защиты населенияАдминистрации области") изложить в новой редакции следующие позиции:+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| "|Департамент | | | | | | | | | | | | | | | || |социальной | | | | | | | | | | | | | | | || |защиты | | | | | | | | | | | | | | | || |населения | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области |7733,9 |12853,1| | 8051,6 |15979995 |3013,3 |6056733 |1937,1 |3893571 |1189,0|2389890|1912,2 |3639801| | || | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |в том числе: | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансир-ние |7607,9 |12598,5| | 7598,9 |15070068 |2972,3 |5974323 |1916,9 |3852969 |1168,4|2348484|1541,3 |2894292| | || | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |внебюджетный | | | | | | | | | | | | | | | || |фонд |126,0 |219,8 | | 452,7 |909927 |41,0 | 82410 | 20,2 |40602 | 20,6 | 41406 |370,9 |745509 | | |+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |Усть-Ивановский | | | | | | | | | | | | | | | || |психоневроло- | | | | | | | | | | | | | | | || |гический | | | | | | | | | | | | | | | || |дом-интернат |1176,1 |2020,3 | | 1143,0 |1989380 |413,0 |830130 |295,0 |592950 |130,0 |261300 |305,0 |305000 | | || | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || |в том числе: | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансир-ние | | | | 838,0 |1684380 |413,0 |830130 |295,0 |592950 |130,0 |261300 | 0,0 | 0 | 1,70|2,01|| | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |Благовещенское | | | | | | | | | | | | || | | | |отделение | | | | | | | | | | | | || | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго- | | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || |внебюджетный | | |ОАО | | | | | | | | | | | | || |фонд | | |"Амурэнерго" | 305,0 |305000 | | 0 | | 0 | | 0 |305,0 |305000 | 0,00|1,00|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |Завитинский | | | | | | | | | | | | | | | || |социальный | | | | | | | | | | | | | | | || |приют | 61,8 |105,1 | | 68,1 |136881 |33,5 | 67335 | 18,2 |36582 | 16,4 | 32964 | 0,0 | 0 | | || | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || | | | |"Восточные | | | | | | | | | | | | || | | | |электрические | | | | | | | | | | | | || | | | |сети" | | | | | | | | | | | | || |в том числе: | | |ОАО | | | | | | | | | | | | || |корпуса | 61,8 |105,1 |"Амурэнерго" | 61,8 |124218 |28,2 | 56682 | 17,4 |34974 | 16,2 | 32562 | 0,0 | 0 | 1,70|2,01|| | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |ПБОЮЛ | | | | | | | | | | | | || | | | |Никитенко | | | | | | | | | | | | || | | | |В.Л., ФАО | | | | | | | | | | | | || | | | |"Восточные | | | | | | | | | | | | || | | | |электрические | | | | | | | | | | | | || | | | |сети" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || |гараж | | |"Амурэнерго" | 6,3 | 12663 | 5,3 | 10653 | 0,8 | 1608 | 0,2 | 402 | 0,0 | 0 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |Пансионат | | | | | | | | | | | | | | | || |"Приозерье" |1538,0 |2611,6 | | 1915,0 |3645429 |770,0 |1547700 |250,0 |502500 | 125,0|251250 |770,0 |1343979| | || | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго- | | | | | | | | | | | | || |в том числе: | | |сбыт" | | | | | | | | | | | | || |бюджетное | | |ОАО | | | | | | | | | | | | || |финансир-ние | | |"Амурэнерго" | 1262,4 |2462601 |770,0 |1547700 |250,0 |502500 | 125,0|251250 |117,4 |161151 | 1,70|2,01|| | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго- | | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || |бюджетное | | |ОАО | | | | | | | | | | | | || |финансир-ние | | |"Амурэнерго" | 630,0 |1137402 | | | | | | |630,0 |1137402| 1,53|1,81|| | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго- | | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || |внебюджетный | | |ОАО | | | | | | | | | | | | || |фонд | | |"Амурэнерго" | 22,6 | 45426 | | 0 | | 0 | | 0 |22,6 | 45426 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |Архаринский | | | | | | | | | | | | | | | || |дом-интернат | 131,7 | 218,8 | | 153,1 |307731 |82,4 |165624 | 60,7 |122007 | 10,0 | 20100 | 0,0 | 0 | | || | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |МУП | | | | | | | | | | | | || | | | |"Архаринск. | | | | | | | | | | | | || |в том числе: | | |сетевой | | | | | | | | | | | | || |корпуса | 131,7 | 218,8 |район" | 150,0 |301500 |80,0 |160800 | 60,0 |120600 | 10,0 | 20100 | 0,0 | 0 | 1,70|2,01|| | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |Архаринская | | | | | | | | | | | | || | | | |поселковая | | | | | | | | | | | | || | | | |администрация, | | | | | | | | | | | | || | | | |МУПКЭ | | | | | | | | | | | | || | | | |"Архаринский | | | | | | | | | | | | || |гараж | | |сетевой район" | 3,1 | 6231 | 2,4 | 4824 | 0,7 | 1407 | 0,0 | 0 | 0,0 | 0 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнер- | | | | | | | | | | | | || |Отделение | | |госбыт" | | | | | | | | | | | | || |Белогорского | | |ОАО | | | | | | | | | | | | || |дома-интерната | 289,4 | 493,5 |"Амурэнерго" | 242,8 |488028 |109,4 |219894 | 70,0 |140700 | 63,4 |127434 | 0,0 | 0 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || |Благовещенский | | |коммунальные | | | | | | | | | | | | || |дом-интернат | 459,0 | 736,4 |системы" | 307,0 |617070 |156,0 |313560 |100,6 |202206 | 50,4 |101304 | 0,0 | 0 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |Мазановский | | | | | | | | | | | | | | | || |психоневро- | | | | | | | | | | | | | | | || |логический | | |МУП | | | | | | | | | | | | || |дом-интернат |572,0 |985,7 |"Теплосеть" | 622,9 |1252029 |174,0 |349740 |158,0 |317580 |150,0 |301500 |140,9 |283209 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |Шимановское | | | | | | | | | | | | || | | | |отделение, | | | | | | | | | | | | || | | | |ФАО | | | | | | | | | | | | || |Мухинский | | |"Амурэнерго- | | | | | | | | | | | | || |психоневро- | | |сбыт" | | | | | | | | | | | | || |логический | | |ОАО | | | | | | | | | | | | || |дом-интернат |1199,0 |1693,7 |"Амурэнерго" | 931,1 |1871511 |331,0 |665310 |321,2 |645612 |156,0 |313560 |122,9 |247029 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | | | | | | | | | | | | | | || | | | |Райч. отд | | | | | | | | | | | | || | | | |ФАО | | | | | | | | | | | | || |Дом ветеранов | | |"Амурэнерго- | | | | | | | | | | | | || |ГУ "Октябрьский"| 22,5 | 39,3 |сбыт" | 14,1 | 28341 | 6,3 | 12663 | 6,0 |12060 | 1,8 | 3618 | 0,0 | 0 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |Белогорский | | | | | | | | | | | | | | | || |социальный | | | | | | | | | | | | | | | || |приют |159,5 |274,9 | | 214,8 |431748 |63,7 |128037 | 57,6 |115776 | 54,8 |110148 | 38,7 | 77787 | | |+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |Бел. отд ФАО | | | | | | | | | | | | || | | | |"Амурэнерго- | | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || |в том числе: | | |ОАО | | | | | | | | | | | | || |корпуса |159,5 |274,9 |"Амурэнерго" | 182,9 |367629 |53,0 |106530 | 47,0 |94470 | 54,8 |110148 | 28,1 | 56481 | 1,70|2,01|| | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурсельмаш", | | | | | | | | | | | | || | | | |Бел. отд. ФАО | | | | | | | | | | | | || | | | |"Амурэнерго- | | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || |гараж | | |"Амурэнерго" | 31,9 | 64119 |10,7 | 21507 | 10,6 |21306 | 0,0 | 0 | 10,6 | 21306 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |Екатеринос- | | | | | | | | | | | | | | | || |лавский | | | | | | | | | | | | | | | || |социальный | | | | | | | | | | | | | | | || |приют | 78,8 |131,9 | | 55,7 |111957 |24,4 | 49044 | 15,7 |31557 | 15,6 | 31356 | 0,0 | 0 | | || | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |в том числе: | | |Райч. отд. ФАО | | | | | | | | | | | | || |бюджетное | | |"Амурэнерго- | | | | | | | | | | | | || |финансир-ие | 77,3 |129,2 |сбыт" | 54,6 |109746 | 24,0 | 48240 | 15,3 | 30753 | 15,3 | 30753 | 0,0 | 0 | 1,70|2,01|| | +--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |МП | | | | | | | | | | | | || |внебюджетный | | |"Электротепло- | | | | | | | | | | | | || |фонд | 1,5 | 2,7 |сеть" | 1,1 | 2211 | 0,4 | 804 | 0,4 | 804 | 0,3 | 603 | 0,0 | 0 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || |Ивановский | | |"Амурэнерго- | | | | | | | | | | | | || |социальный | | |сбыт" ОАО | | | | | | | | | | | | || |приют | 85,0 |144,8 |"Амур-энерго" | 91,1 |183111 |35,0 | 70350 | 18,0 |36180 | 20,0 | 40200 | 18,1 | 36381 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |Своб. отд. | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго- | | | | | | | | | | | | || |Свободненский | | |сбыт" | | | | | | | | | | | | || |социальный | | |ОАО | | | | | | | | | | | | || |приют | 159,4 |250,7 |"Амурэнерго" | 128,5 |258285 | 46,2 | 92862 | 39,6 | 79596 | 36,2 | 72762 | 6,5 | 13065 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |ГУ "Центр | | | | | | | | | | | | | | | || |реабилитации | | | | | | | | | | | | | | | || |лиц без | | |Свободненское | | | | | | | | | | | | || |определенного | | |отд. ФАО | | | | | | | | | | | | || |места | | |"Амурэнерго- | | | | | | | | | | | | || |жительства" | 58,1 | 103,4 |сбыт" | 186,8 |375468 | 70,0 | 140700 |116,8 | 234768 | 0,0 | 0 | 0,0 | 0 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| |Шимановский | | |ФГУП | | | | | | | | | | | | || |социальный | | |"Забайкальская | | | 106, | | | | | | | | | || |приют | 69,8 | 138,8 |ж/д" | 234,8 |471948 | 0 | 213060 | 67,8 | 136278 | 61,0 |122610 | 0,0 | 0 | 1,70|2,01|+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+| | | | |Райч. отд. | | | | | | | | | | | | || |Малиновский | | |ФАО | | | | | | | | | | | | || |детский | | |"Амурэнерго- | | | | | | | | | | | | || |психоневроло- | | |сбыт" | | | | | | | | | | | | || |гический | | |ОАО | | | 134, | | | | | | | | | || |дом-интернат | 362,0 | 644,3 |"Амурэнерго" | 315,2 |633552 | 0 | 269340 | 82,0 | 164820 | 52,0 |104520 | 47,2 | 94872 | 1,70|2,01|".+--+----------------+--------+-------+---------------+---------+---------+-------+--------+-------+--------+------+-------+-------+-------+-----+----+ 3. В пункте 12 ("Департамент здравоохранения Администрацииобласти") изложить в новой редакции следующие позиции:+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| "|Департамент | | | | | | | | | | | | | | | || |здравоохранения | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области |12497,3 |20760,8| |12783,9 |24299409|4107,2|7886706 |2806,7 |5381134|2518,1 |4881725|3351,9|6149844| | || | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| |в том числе: | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансир-ние |10746,5 |18296,6| |10907,4 |21499840|3615,1|7168751 |2398,2 |4751182|2126,8 |4255874|2767,3|5324033| | || | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| |внебюджетный | | | | | | | | | | | | | | | || |фонд |1750,8 |2464,2 | | 1876,5 |2799569 |492,1 |717955 |408,5 |629952 | 391,3 |625851 |584,6 |825811 | | |+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| |Областная | | | | | | | | | | | | | | | || |детская | | | | | | | | | | | | | | | || |больница |920,6 |1431,5 | | 1012,2 |1680416 |261,4 |447644 |106,7 |156594 | 304,1 |568619 |340,0 |507559 | | || | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || |в том числе: | | |коммуналь- | | | | | | | | | | | | || |бюджетное | | |ные | | | | | | | | | | | | || |финансир-ие |657,1 |1153,8 |системы" | 654,0 |1314540 |182,5 |366825 | 47,5 |95475 | 260,0 |522600 |164,0 |329640 | 1,70|2,01|| | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || | | | |коммуналь- | | | | | | | | | | | | || |внебюджетный | | |ные | | | | | | | | | | | | || |фонд | 6,5 | 11,1 |системы" | 7,6 | 15276 | 1,9 | 3819 | 1,9 | 3819 | 1,9 | 3819 | 1,9 | 3819 | 1,70|2,01|+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || |Общежитие - | | |коммуналь- | | | | | | | | | | | | || |внебюджетный | | |ные | | | | | | | | | | | | || |фонд |257,0 |266,6 |системы" | 350,6 |350600 |77,0 | 77000 | 57,3 |57300 | 42,2 |42200 |174,1 |174100 | |1,00|+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| |Областной | | | | | | | | | | | | | | | || |онкологический | | | | | | | | | | | | | | | || |диспансер |401,7 |706,1 | | 416,7 |837567 |143,4 |288234 |135,8 |272958 | 137,0 |275370 | 0,5 | 1005 | | || | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || |в том числе: | | |коммуналь- | | | | | | | | | | | | || |бюджетное | | |ные | | | | | | | | | | | | || |финансир-ие |400,0 |703,1 |системы" | 415,0 |834150 |143,0 |287430 |135,4 |272154 | 136,6 |274566 | | 0 | 1,70|2,01|| | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || | | | |коммуналь- | | | | | | | | | | | | || |внебюджетный | | |ные | | | | | | | | | | | | || |фонд | 1,7 | 3,0 |системы" | 1,7 | 3417 | 0,4 | 804 | 0,4 | 804 | 0,4 | 804 | 0,5 | 1005 | 1,70|2,01|+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| |Санаторий | | | | | |1019, | | |105303 | | | | | | || |"Василек" |2448,0 |4178,4 | | 2596,6 |5090636 | 6 |2049396 |523,9 | 9 | 461,6 |927816 |591,5 |1060385| | || | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || |в том числе: | | |"Амурэнер- | | | | | | | | | | | | || |бюджетное | | |госбыт" ОАО | | | | | | | | | | | | || |финансир-ие |2248,0 |3831,2 |"Амурэнерго"| 2469,8 |4835768 |969,6 |1948896 |473,9 |952539 | 448,2 |900882 |578,1 |1033451| 1,70|2,01|| | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнер- | | | | | | | | | | | | || |внебюджетный | | |госбыт" ОАО | | | | | | | | | | | | || |фонд |200,0 |347,2 |"Амурэнерго"| 126,8 |254868 |50,0 |100500 | 50,0 |100500 | 13,4 |26934 |13,4 | 26934 | 1,70|2,01|+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| |Областной | | | | | | | | | | | | | | | || |кожвендиспансер |248,1 |431,7 | | 224,1 |450441 |66,6 |133866 | 52,8 |106128 | 50,2 |100902 |54,5 |109545 | | || | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || |в том числе: | | |"Амурские | | | | | | | | | | | | || |бюджетное | | |коммунальные| | | | | | | | | | | | || |финансир-е |247,1 |429,9 |системы" | 220,2 |442602 |66,3 |133263 | 51,6 |103716 | 49,1 |98691 |53,2 |106932 | 1,70|2,01|| | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || |внебюджетный | | |коммунальные| | | | | | | | | | | | || |фонд | 1,0 | 1,8 |системы" | 3,9 | 7839 | 0,3 | 603 | 1,2 | 2412 | 1,1 | 2211 | 1,3 | 2613 | 1,70|2,01|+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |Дошкольное | | | | | | | | | | | | || | | | |общеобразо- | | | | | | | | | | | | || | | | |вательное | | | | | | | | | | | | || | | | |учреждение | | | | | | | | | | | | || |Областной центр | | |N 56, ОАО | | | | | | | | | | | | || |восстановите- | | |"Амурские | | | | | | | | | | | | || |льного | | |коммунальные| | | | | | | | | | | | || |лечения "Соната"| | |системы" | 16,1 | 32361 | 6,7 | 13467 | 5,8 |11658 | 0,4 | 804 | 3,2 | 6432 | 1,70|2,01|+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| |Дубовская |485,0 |698,9 | | 324,0 |651240 | 99,0 |198990 | 82,0 |164820 | 62,0 |124620 |81,0 |162810 | 1,70|2,01|| |психбольница +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || |в том числе: | | |сбыт" | | | | | | | | | | | | || |бюджетное | | |ОАО | | | | | | | | | | | | || |финансир-ие |443,0 |656,9 |"Амурэнерго"| 324,0 |651240 | 99,0 |198990 | 82,0 |164820 | 62,0 |124620 |81,0 |162810 | 1,70|2,01|| | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || |внебюджетный | | |ОАО | | | | | | | | | | | | || |фонд | 42,0 | 42,0 |"Амурэнерго"| 0,0 | 0 | 0,0 | 0 | 0,0 | 0 | 0,0 | 0 | 0,0 | 0 | |1,00|+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| |Областной |223,7 |395,2 | | | | | | | | | | | | | || |медцентр +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| |"Резерв" | | | | | | | | | | | | | | | || | | | |ФАО | | | | | | | | | | | | || |в том числе: | | |"Амурэнер- | | | | | | | | | | | | || |Свободненский | 40,4 | 68,8 |госбыт" ОАО | 53,8 |108138 | 17,5 | 35175 | 13,0 |26130 | 13,0 |26130 |10,3 | 20703 | 1,70|2,01|| |медсклад | | |"Амурэнерго"| | | | | | | | | | | | || | +--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнер- | | | | | | | | | | | | || |Завитинский | | |госбыт" ОАО | | | | | | | | | | | | || |медсклад | 47,7 | 81,6 |"Амурэнерго"| 35,0 | 70350 | 16,0 | 32160 | 12,0 |24120 | 7,0 |14070 | 0,0 | 0 | 1,70|2,01|+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || |Областной | | |"Амурские | | | | | | | | | | | | || |наркологический | | |коммунальные| | | | | | | | | | | | || |диспансер | 28,0 | 48,7 |системы" | 35,5 | 71355 | 8,0 | 16080 | 8,0 |16080 | 7,0 |14070 |12,5 | 25125 | 1,70|2,01|+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || | | | |коммунальные| | | | | | | | | | | | || |Облтубдиспансер | 653,6 |1056,8 |системы" | 574,2 |1154142 |167,6 |336876 |138,8 |278988 | 118,6 |238386 |149,2 |299892 | 1,70|2,01|".+--+----------------+--------+-------+------------+--------+--------+------+--------+-------+-------+--------+-------+------+-------+-----+----+ 4. В пункте 14 ("Департамент образования Администрации области"): а) изложить в новой редакции следующие позиции:+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| "|Департамент | | | | | | | | | | | | | | | || |образования | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области |6559,5|10672,3| | 7129,8 |13545623|1940,5|3654874|1664,1|3129307|1196,7 |2295782|2328,5|4465660| | || | +------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| | | | | | | | | | | | | | | | | || |в т.ч. | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование |6301,4|10362,7| | 6863,3 |13009958|1913,3|3600202|1643,6|3088102|1047,6 |1996091|2258,8|4325563| | || | +------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| |внебюджетный | | | | | | | | | | | | | | | || |фонд |258,1 |309,6 | | 266,5 |535665 |27,2 | 54672 | 20,5 |41205 |149,1 |299691 |69,7 | 140097| | |+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| |г. Благове- | | | | | | | | | | | | | | | || |щенск, ОСДЮТ | | | | | | | | | | | | | | | || |и Э (областная | | | | | | | | | | | | | | | || |станция | | |ОАО | | | | | | | | | | | | || |детского | | |"Амурские | | | | | | | | | | | | || |туризма и | | |коммунальные | | | | | | | | | | | | || |экскурсий) | 21,0 | 35,8 |системы" | 22,4 | 45024 | 8,5 | 17085 | 4,0 | 8040 | 3,0| 6030 | 6,9 | 13869 | 1,70|2,01 |+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| |г. Благове- | | | | | | | | | | | | | | | || |щенск, | | | | | | | | | | | | | | | || |Амурская | | | | | | | | | | | | | | | || |ОСДЮШОР | | | | 413,9 | 831939 | 23,0 | 46230 | 15,9 | 31959 | 11,0|22110 |364,0 |731640 | | || | +------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| | | | |ОАО | | | | | | | | | | | | || |в том числе | | |"Амурские | | | | | | | | | | | | || |бюджетное | | |коммунальные | | | | | | | | | | | | || |финансир-ие | 71,0 |122,0 |системы" | 71,0 | 142710 | 21,0 | 42210 | 15,0 | 30150 | 10,0|20100 |25,0 | 50250 | 1,70|2,01 || | +------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| | | | |ОАО | | | | | | | | | | | | || |бассейн - | | |"Амурские | | | | | | | | | | | | || |бюджетное | | |коммунальные | | | | | | | | | | | | || |финансир-ие | | |системы" | 336,9 | 677169 | | | | | | |336,9 |677169 | 1,70|2,01 || | +------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнер- | | | | | | | | | | | | || | | | |госбыт" | | | | | | | | | | | | || |бюджетное | | |ОАО | | | | | | | | | | | | || |финансир-ие | 6,0 | 10,3 |"Амурэнерго" | 6,0 | 12060 | 2,0 | 4020 | 0,9 | 1809 | 1,0| 2010 | 2,1 | 4221 | 1,70|2,01 |+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнер- | | | | | | | | | | | | || |г. Свободный, | | |госбыт" | | | | | | | | | | | | || |школа | | |ОАО | | | | | | | | | | | | || |интернат N 17 | | |"Амурэнерго" | 83,7 | 168237 | | | | | 74,1|148941 | 9,6 | 19296 | 1,70|2,01 |+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| |п. | | |БМУП | | | | | | | | | | | | || |Новобурейский, | | |"Электроте- | | | | | | | | | | | | || |шк.-инт. N 5 |209,7 |360,2 |плосеть" | 209,0 | 420090 | 62,0 |124620 | 37,0 | 74370 | 33,0|66330 |77,0 |154770 | 1,70|2,01 |+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнер- | | | | | | | | | | | | || | | | |госбыт" | | | | | | | | | | | | || |г. Свободный, | | |ОАО | | | | | | | | | | | | || |д/д N 3 |146,8 |252,7 |"Амурэнерго" | 214,0 | 430140 | 35,0 | 70350 | 30,0 | 60300 | 68,0|136680 |81,0 |162810 | 1,70|2,01 |+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнер- | | | | | | | | | | | | || | | | |госбыт" | | | | | | | | | | | | || |г. Белогорск, | | |ОАО | | | | | | | | | | | | || |д/д N 7 |100,0 |172,8 |"Амурэнерго" | 96,2 | 193362 | 29,0 | 58290 | 23,0 | 46230 | 19,0|38190 |25,2 | 50652 | 1,70|2,01 |".+--+---------------+------+-------+--------------+--------+--------+------+-------+------+-------+-------+-------+------+-------+-----+------+ б) дополнить позицией следующего содержания:+--+--------------+------+------+------------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+| |г. Райчихинск,| | |ФАО | | | | | | | | | | | | || |санаторный | | |"Амурэнер- | | | | | | | | | | | | || |детский | | |госбыт" ОАО | | | | | | | | | | | | || |дом N 22 | | |"Амурэнерго"| 7,8 | 15678 | | | | | | | 7,8 | 15678 | 1,70|2,01 |".+--+--------------+------+------+------------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+ 5. В пункт 20 ("ГУП области "Дирекция по содержанию иобслуживанию административных зданий") изложить в новой редакцииследующие позиции:+--+-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+| "|ГУП области | | | | | | | | | | | | | | | || |"Дирекция по | | | | | | | | | | | | | | | || |содержанию и | | | | | | | | | | | | | | | || |обслуживанию | | | | | | | | | | | | | | | || |администрати-| | | | | | | | | | | | | | | || |вных зданий" |1243,0|2158,0| | 1112,5 |2236125|294,0|590940 |252,0 |506520| 269,0 |540690|297,5|597975 | | || | +------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+| |в том числе: | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансиров-е |1113,0|1933,0| | 819,2 |1646592|226,4|455064 |181,2 |364212| 195,8 |393558|215,8|433758 | | || | +------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+| |внебюджетный | | | | | | | | | | | | | | | || |фонд | 130,0|225,0 | | 293,3 |589533 |67,6 |135876 | 70,8 |142308| 73,2 |147132|81,7 |164217 | | || +-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+| |Управление | | | | | | | | | | | | | | | || |государствен-| | | | | | | | | | | | | | | || |ного | | |ОАО | | | | | | | | | | | | || |регулирования| | |"Амурские | | | | | | | | | | | | || |цен и тарифов| | |коммуналь- | | | | | | | | | | | | || |Амурской | | |ные | | | | | | | | | | | | || |области | | |системы" | 3,4 | 6834 | | | | | 1,2 | 2412 | 2,2 | 4422 | 1,70|2,01 || +-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+| |Управление | | | | | | | | | | | | | | | || |записи актов | | |ОАО | | | | | | | | | | | | || |гражданского | | |"Амурские | | | | | | | | | | | | || |состояния | | |коммуналь- | | | | | | | | | | | | || |Администрации| | |ные | | | | | | | | | | | | || |области | | |системы" | 9,2 | 18492 | 2,6 | 5226 | 1,9 | 3819 | 2,1 | 4221 | 2,6 | 5226 | 1,70|2,01 || +-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || | | | |коммуналь- | | | | | | | | | | | | || |внебюджетный | | |ные | | | | | | | | | | | | || |фонд | | |системы" | 293,3 |589533 |67,6 |135876 | 70,8 |142308| 73,2 |147132|81,7 |164217 | 1,70|2,01 |".+--+-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+-----+-------+-----+------+ 6. В пункт 35 ("Администрация области") дополнить позициейследующего содержания:+--+-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+----+--------+-----+------+|" | | | |ООО | | | | | | | | | | | | || |Администрация| | |"Легион- | | | | | | | | | | | | || |области | | |Групп" | 0,0 |4490,0 | | | | | | | 0,0| 4490,0 | | |".+--+-------------+------+------+-----------+--------+-------+-----+-------+------+------+-------+------+----+--------+-----+------+ 7. Позицию "Всего электроэнергия" изложить в новой редакции:+--+----------------+-------+-------+-----------+--------+--------+-------+--------+------+--------+-------+--------+------+--------+-----+------+| "|Всего | | | | | | | | | | | | | | | || |электроэнергия: |35217,5|58652,1| | 36710,1|70943446|11949,0|23362793|8502,5|16584852|6424,3 |12574810|9834,3|18450991| | |".+--+----------------+-------+-------+-----------+--------+--------+-------+--------+------+--------+-------+--------+------+--------+-----+------+ Раздел "Теплоэнергия": 1. В пункте 2 ("Областная специализированная детско-юношескаяшкола") изложить в новой редакции следующие позиции:+--+-------------+------+------+-----------+--------+-------+------+-------+------+------+-------+------+------+-------+-----+------+| "|Областная | | | | | | | | | | | | | | | || |детско-юноше-| | | | | | | | | | | | | | | || |ская школа | | | | | | | | | | | | | | | || |олимпийского | | | | | | | | | | | | | | | || |резерва |2235,0|1166,1| | 4079,2 |2540611|2433,1|1538202|348,6 |213765|119,6 | 67274|1177,9|721370 | | || | +------+------+-----------+--------+-------+------+-------+------+------+-------+------+------+-------+-----+------+| | | | |ООО | | | | | | | | | | | | || |бюджетное | | |"Амурский | 280 |192818 | 183 | 126065| 3,6 | 2480 | 93,3 | 64273| 0 | 0 |583,8|688,88|| |финансир-ние | | |металлист" | | | | | | | | | | | | |".+--+-------------+------+------+-----------+--------+-------+------+-------+------+------+-------+------+------+-------+-----+------+ 2. В пункте 11 ("Департамент социальной защиты населенияАдминистрации области") изложить в новой редакции следующие позиции:+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| "|Департамент | | | | | | | | | | | | | | | || |социальной | | | | | | | | | | | | | | | || |защиты | | | | | | | | | | | | | | | || |населения | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области |12291,1|9512,6| |14172,4 |12577235|6306,5|5729443|2004,5|1699335|489,2 |423618|5372,2|4724839| | || | +-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| |в том числе: | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование |11880,1|9298,7| |13593,7 |12189822|6134,5|5622709|1931,5|1654628| 456,2 |403408|5071,5|4509077| | || | +-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| |внебюджетный | | | | | | | | | | | | | | | || |фонд |411,0 |213,8 | | 578,7 |387413 |172,0 | 106734| 73,0 |44707 | 33,0 |20210 |300,7 |215762 | | |+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| |Усть-Ивановский| | | | | | | | | | | | | | | || |психоневроло- | | |ОГУП | | | | | | | | | | | | || |гический | | |"Облкоммун-| | | | | | | | | | | | || |дом-интернат |636,0 | 704,0|сервис | 1741 |2241467 | 814 |1047992| 153 |196981 | 8 |10300 | 766 |986194 |1091,1 | 1287 |+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | |1108,6 |1308,15 || |Пансионат | | | | | | | | | | | | | | | || |"Приозерье" |399,4 | 575,0| | 399,4 |436476 |191,7 | 250772| 40 |52326 | 0 | 0 |167,7 |133378 |926,13 |1092,83 || | +-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| | | | | | | | | | | | | | | | | || |в том числе: | | |МУП | | | | | | | | | | |1108,6 |1308,15 || |бюджетное | | |"Жилкомсер-| | | | | | | | | | | | || |финансирование | | |вис" | 231,7 |303098 |191,7 | 250772| 40 |52326 | 0 | 0 | 0 | 0 |926,13 |1092,83 || | +-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| | | | |МУП | | | | | | | | | | | | || |внебюджетный | | |"Жилкомсер-| | | | | | | | | | | | || |фонд | | |вис" | 167,7 |133378 | | | | | | |167,7 |133378 |926,13 |1092,83 |+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| | | | |Свободненс-| | | | | | | | | | | | || | | | |кое | | | | | | | | | | | | || |ГУ "Центр | | |отделение | | | | | | | | | | | | || |социальной | | |Забайкальс-| | | | | | | | | | | | || |реабилитации | | |кой | | | | | | | | | | | | || |лиц без | | |железной | | | | | | | | | | | | || |определенного | | |дороги | | | | | | | | | | | | || |места | | |- филиала | | | | | | | | | | | | || |жительства" | | |ОАО "РЖД" | 39,3 | 31654 | | | | | | | 39,3 | 31654 |682,58 |805,44 |+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| | | | |МУП КЭ | | | | | | | | | | | | || | | | |"Архаринс- | | | | | | | | | | |1053,28|1242,87 || |Архаринский | | |кий сетевой| | | | | | | | | | | | || |дом-интернат |1040,0 |1125,5|район" | 1231 |1498246 | 605 | 751936| 83 |103158 | 83 |103158|459,9 |539994 |1033,8 |1219,88 |+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| | | | |МП "Элект- | | | | | | | | | | | | || |Белогорский | | |ротепло- | | | | | | | | | | | | || |дом-интернат |4475,8 |2761,0|сеть" | 5464,4 |4126005 |2480 |1872574| 980 |739969 | 119,1 |89929 |1885,3|1423533|639,89 |755,07 |+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+| |Ивановский | | | | | | | | | | | | | | | || |социальный | | |МЖКП | | | | | | | | | | |1010,94|1192,91 || |приют "Вера" |227,0 | 226,1|"Гранит" | 212 |203671 |97,2 | 115951| 32,6 |38889 | 0 | 0 | 82,2 | 48831 |826,8 |975,62 |".+--+---------------+-------+------+-----------+--------+--------+------+-------+------+-------+-------+------+------+-------+-------+--------+ 3. В пункте 12 ("Департамент здравоохранения Администрацииобласти") изложить в новой редакции следующие позиции:+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| "|Департамент | | | | | | | | | | | | | | | || |здравоохранения | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области |78242,3|49493,8| |84296,8 |61456960|32321,3|23985433|14359,5|10222296|7776,1 |5394398|29839,9|21854833| | || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |в том числе: | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование |72915,2|46608,1| |77098,7 |57203829|29613,6|22447445|13131,4|9544410 |7081,1 |4941870|27272,6|20270104| | || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |внебюджетный | | | | | | | | | | | | | | | || |фонд |5327,1 |2885,7 | |7198,1 |4253131 |2707,7 |1537988 |1228,1 |677886 | 695 |452528 |2567,3 |1584729 | | || +------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |Областная | | | | | | | | | | | | | | | || |стоматологическая | | | | | | | | | | | | | | | || |поликлиника |518,0 |267,2 | |458 |280489 |235,0 |143919 | 65,0 |39807 |12,0 |7350 |146,0 |89413 | | || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ФАО | | | | | | | | | | | | || |в том числе: | | |"Амурэнерго-| | | | | | | | | | | | || |бюджетное | | |сбыт" ОАО | | | | | | | | | | | | || |финансирование |259,0 |133,6 |"Амурэнерго"|225 |137795 |117 |71653 | 33 |20210 | 6 | 3675 | 69 | 42257 | 519 |612,42 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || |внебюджетный | | |сбыт" ОАО | | | | | | | | | | | | || |фонд |259,0 |133,6 |"Амурэнерго"|233 |142694 |118 |72266 | 32 |19597 | 6 | 3675 | 77 | 47156 | 519 |612,42 || +------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |Областной | | | | | | | | | | | | | | | || |онкологический |2529,6 |1309,5 | |2960,0 |1812763 |1036,3 |634651 | 550,7 |337260 | 201,0 |123096 |1172,0 |717756 | | || |диспансер +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ФАО | | | | | | | | | | | | || |в том числе: | | |"Амурэнерго-| | | | | | | | | | | | || |бюджетное | | |сбыт" ОАО | | | | | | | | | | | | || |финансирование |2510,0 |1299,4 |"Амурэнерго"| 2940,4 |1800760 |1028 |629568 | 548 |335606 | 199,6 |122239 |1164,8 |713347 | 519 |612,42 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || |внебюджетный | | |сбыт" ОАО | | | | | | | | | | | | || |фонд | 19,6 | 10,1 |"Амурэнерго"| 19,6 | 12003 | 8,3 | 5083 | 2,7 | 1654 | 1,4 | 857 | 7,2 | 4409 | 519 |612,42 || +------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |Областной | | | | | | | | | | | | | | | || |кожвендиспансер |3081,0 |1600,8 | | 3397 |2080390 |1265 |774711 | 746 |456865 | 368 |225370 |1018 |623444 | | || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |в том числе: | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансир-е |3073,0 |1596,6 | | 3365 |2060793 |1262 |772874 | 738 |451966 | 360 |220471 |1005 |615482 | 519 |612,42 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || |внебюджетный | | |сбыт" ОАО | | | | | | | | | | | | || |фонд | 8,0 | 4,2 |"Амурэнерго"| 32 | 19597 | 3 | 1837 | 8 | 4899 | 8 | 4899 | 13 | 7962 | 519 |612,42 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |Зейский | | | | | | | | | | | | | | | || |тубдиспансер | | |ООО | | | | | | | | | | | |2157,7 || | |272,0 |217,7 |"Тепло-6" | 184,6 |367626 |116,4 |251156 | 0 | 0 | 0 | 0 | 68,2 |116470 |1828,56|2036,36 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ООО | | | | | | | | | | | | || | | | |"Тепло-10" | 14,7 | 31719 |13,1 | 28266 | 1,5 | 3237 | од | 216 | 0 | 0 |1828,56|2157,7 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ООО | | | | | | | | | | | | || | | | |"Тепло-11" | 10,6 | 21733 | | | | | | | 10,6 | 21733 | |2051,31 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |Амурский | | | | | |1119, | | | | | | | | | || |медицинский |1891,0 |1208,5 | | 2357,0 |1672805 | 6 |788872 |402,2 |265854 | 230,5 |1411664|604,7 |476915 | | || |колледж +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ФАО | | | | | | | | | | | | || |в том числе: | | |"Амурэнерго-| | | | | | | | | | | | || |бюджетное | | |сбыт" ОАО | | | | | | | | | | | | || |финансирование |793,0 |408,5 |"Амурэнерго"| 425 |260340 |345,9 |211836 | 71,9 |44033 | 7,3 |4471 | 0 | 0 | 519 |612,42 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || |бюджетное | | |коммунальные| | | | | | | | | | | | || |финансирование | 133,0 | 144,3 |системы" | 128,4 |147363 |43,6 | 50039 | 10,1 |11592 | 0 | 0 | 74,7 | 85732 |972,62 |1147,69 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ОАО | | | | | | | | | | | | || | | | |"Судострои- | | | | | | | | | | | | || |бюджетное | | |тельный | | | | | | | | | | | | || |финансирование |283,0 |219,9 |завод" | 277,9 |246328 |139,3 |123474 | 27 |23933 | 0,0 | 0 |111,6 | 98921 |751,18 |886,39 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование | | | | 420 |257339 |95,5 | 58486 | 95,5 |58486 | 95,5 |584866 |133,7 | 81881 | 519 |612,42 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |Амурская | | | | | | | | | | | | || | | | |государст- | | | | | | | | | | | | || | | | |венная | | | | | | | | | | | | || | | | |медиц. | | | | | | | | | | | | || | | | |академия, | | | | | | | | | | | | || | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || |бюджетное | | |ОАО | | | | | | | | | | | | || |финансирование | | |"Амурэнерго"| 3,6 | 2205 | 1,2 | 735 | 1,2 | 735 | 1,2 | 735 | 0 | 0 | 519 |612,42 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |Городская | | | | | | | | | | | | || | | | |больница N | | | | | | | | | | | | || | | | |3, ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || |бюджетное | | |ОАО | | | | | | | | | | | | || |финансирование | | |"Амурэнерго"| 16,2 | 9922 | 4,1 | 2511 | 4 | 2450 | 4 |2450 | 4,1 | 2511 | 519 |612,42 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ФУП ГПИ | | | | | | | | | | | | || | | | |"Благовеще- | | | | | | | | | | | | || | | | |нск-проект",| | | | | | | | | | | | || | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || |внебюджетный | | |ОАО | | | | | | | | | | | | || |фонд | | |"Амурэнерго"| 304 |186053 |85,5 | 52362 |85,5 | 52362 |85,5 |52362 | 47,3 | 28967 | 519 |612,42 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || |внебюджетный | | |сбыт" ОАО | | | | 18195 | | | | | | | | || |фонд | 464,0 | 238,6 |"Амурэнерго"|562,2 |344303 | 297,1 | 0 |89,1 | 54567 | 37 |22660 | 139 | 85126 | 519 |612,42 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ОАО | | | | | | | | | | | | || | | | |"Судострои- | | | | | | | | | | | | || |внебюджетный | | |тельный | |11221 | | | | | | | | | | || |фонд | 125,0 | 97,1 |завод" |126,6 |7 |60,4 | 53538 |10,9 | 9662 | 0 | 0 | 55,3 | 49017 |751,18 |886,39 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || |внебюджетный | | |коммунальные| |10673 | | | | | | | | | | || |фонд | 93,0 | 100,1 |системы" | 93 |5 | 47 | 53941 | 7 | 8034 | | 0 | 39 | 44760 |972,62 |1147,69 |".+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+ 4. В пункте 14 ("Департамент образования Администрации области"): а) изложить в новой редакции следующие позиции:+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| "|Департамент | | | | | | | | | | | | | | | || |образования | | | | | | | | | | | | | | | || |Администрации | | | | | | |220059 |7711 |739387 |3138, |31133 |2007 |20227 | | || |области |48671,5|41702,9| |52485,5 |52740771|21562,4|82 | ,3 | 3 | 6 | 62 |3,2 |554 | | || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |в том числе: | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование |48190,1|41435,8| | 51562,3|52118529|21320,1|21837945| 7618,1|7332530 |2782,9 |2879627|19841,2|20068427| | || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |внебюджетный | | | | | | | | | | | | | | | || |фонд |481,4 | 267,1 | |923,2 |622242 | 242,3 | 168037 |93,2 |61343 |355,7 | 233735|232,0 | 159127 | | |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |г. Свободный, | | | | | | | | | | | | | | | || |школа-интернат | | | | | | | | | | | | | | | || |N 17 | | | | | | | | | | | | | | | |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |МУП | | | | | | | | | | | | || |с. Константиновка,| | |"Коммуналь- | | | | | | | | | | | | || |д/д N 15 |419,3 |438,5 |ник" | 430 |537303 |201 | 251099 | 38 |47472 | 0 | 0 |191,1 | 238732 |1058,77|1249,3 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |МУП | | | | | | | | | | | | || |г. Свободный, | | |"Горкоммун- | | | | | | | | | | | | || |д/д N 13 |591,6 |329,4 |энерго" | 359,7 |239948 |266,8 | 177977 |71,1 | 47429 |21,8 |14542 | 0 | 0 |565,32 |667,08 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |МУП | | | | | | | | | | | | || | | | |"Тештоснаб" | 230,1 |276421 | | | | | | |230,1 |276421 |1018,1 |1201,3 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |г. Райчихинск, | | | | | | | | | | | | | | | || |д/д N 1 |2118,0 |2134,0 |МУМП "ЖКХ" | 1192,9 |1291290 |854,1 | 92454 |338, | 36674 | 0 | 0 | 0 | 0 |917,36 |1082,5 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ООО | | | | | | | | | | | | || | | | |"Райчи- | | | | | | | | | | | | || | | | |хинская | | | | | | | | | | | | || | | | |коммунальная| | | | | | | | | | | | || | | | |компания" | 782,7 |847257 | | | | | | |782,7 |847257 |917,36 |1082,5 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |БУМП | | | | | | | | | | | | || |п. Новобурейский, | | |"Электротеп-| | | | | | | | | | | | || |шк.-инт. N 5 |4130,0 |4728,0 |лосеть" | 2605 |3289620 | 1652 |2086162 |697 | 880179 | 0 | 0 |256 |323279 |1070,18|1262,81 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |Белогорская | | | | | | | | | | | | || | | | |дистанция | | | | | | | | | | | | || | | | |гражданских | | | | | | | | | | | | || | | | |сооружений, | | | | | | | | | | | | || | | | |водоснабже- | | | | | | | | | | | | || | | | |ния и | | | | | | | | | | | | || | | | |водоот- | | | | | | | | | | | | || | | | |ведения | | | | | | | | | | | | || | | | |Свободненс- | | | | | | | | | | | | || | | | |кого | | | | | | | | | | | | || | | | |отделения | | | | | | | | | | | | || | | | |Забайкальс- | | | | | | | | | | | | || | | | |кой | | | | | | | | | | | | || | | | |железной | | | | | | | | | | | | || | | | |дороги | | | | | | | | | | | | || |г. Белогорск, | | |- филиал | | | | | | | | | | | | || |школа-интернат N 7| | |ОАО "РЖД" | 852,6 |882761 | | |678,8 | 473728 |173,8 |121293 | 0 |287740 |591,43 |697,89 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |МУП | | | | | | | | | | | | || |г. Белогорск, | | |"Тепловые | | | | | | | | | | | | || |школа-интернат | | |сети" г. | | | | | | | | | | | | || |N 20 | | |Белогорска | 412,3 |311315 | | | | | | |412,3 |311315 |639,89 |755,07 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |г. Благовещенск, | | | | | | | | | | | | | | | || |школа-интернат | | | | | | | | | | | | | | | || |N 4 |2980,0 |3238.3 | | 1778,2 |2040821 | 1118 |1283117 |570,2 | 654412 | 90 |103292 |0,0 | 0 | | || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || |в том числе: | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансирование |2956,2 |3212,4 | | 1765,0 |2025672 |1108,1 |1271755 |566,9 | 650625 | 90 |103292 | 0 | 0 |972,62 |1147,69 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | || |внебюджетный | | | | | | | | | | | | | | | || |фонд |23,8 |25,9 | |13,2 |15149 | 9,9 |11362 |3,3 | 3787 | 0 | 0 | 0 | 0 |972,62 |1147,69 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ОАО | | | | | | | | | | | | || |г. Благовещенск, | | |"Амурские | | | | | | | | | | | | || |школа-интернат | | |коммунальные| | | | | | | | | | | | || |N 21 | | |системы" |1089,3 |1250179 | | | | | | | 1089,3|1250179 |972,62 |1147,69 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |г. Зея, | | | | | | | | | | | | | | | || |шк-инт. N 9 |3033,6 |2709,7 | |1962,1 |4233623 |1388,5 |2995966 |340,1 |733834 |99,5 |214691 | 134 |289132 |1828,56|2157,7 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ООО | | | | | | | | | | | | || | | | |"Тепло-7" |1071,5 |218160 | | | | | | | 1071,5|2181960 | |2036,36 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |Администрация | | | | | | | | | | | | | | | || |департамента | | | | | | | | | | | | | | | || |образования | | | | | | | | | | | | | | | || |Администрации | | | | | | | | | | | | | | | || |области |243,0 |129,7 |КЭЧ ДУ N 4 | 0 | 0 | 0 | 0,0 | 0 | 0,0 | 0 | 0 | 0 | 0,0 | | || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ОАО | | | | | | | | | | | | || | | | |"Амурские | | | | | | | | | | | | || | | | |коммунальные| | | | | | | | | | | | || | |91,0 |101,1 |системы" | 141 |161824 | 122 |140018 | 18 |20658 | 1 |1148 | 0 | 0 |972.62 |1147,69 || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || | | | |"Амурэнерго"| 128 |78390 | | | | | | | 128 |78390 |519 |612,42 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | | | | | | | | | | | | | | || |г. Белогорск, | | |МП "Электро-| | | | | | | | | | | | || |д/д N 7 |1504,0 |927,7 |теплосеть" |1441 |1088055 | 662 |499856 |198 |149504 | 61 |46059 | 520 |392636 |639,89 |755,1 |".+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+ б) дополнить позицией следующего содержания:+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ООО | | | | | | | | | | | | || "|г. Райчихинск, | | |"Райчи- | | | | | | | | | | | | || |санаторный | | |хинская | | | | | | | | | | | | || |детский | | |коммунальная| | | | | | | | | | | | || |дом N 22 | | |компания" | 2570 |278197 | | | | | 0 | 0 | 257 | 278197 |917,36 |1082,48 |".+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+ 5. В пункте 20 ("ГУП области "Дирекция по содержанию иобслуживанию административных зданий") изложить в новой редакцииследующие позиции:+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| "|ГУП области | | | | | | | | | | | | | | | || |"Дирекция по | | | | | | | | | | | | | | | || |содержанию и | | | | | | | | | | | | | | | || |обслуживанию | | | | | | | | | | | | | | | || |администртивных | | | | | | | | | | | | | | | || |зданий" |5700,0 |2945,6 | | 6100 |3735460 |2820,0 |1727023 |699,0 |428084 |241,0 |147592 |2340,0 |1432761 | | || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |в том числе: | | | | | | | | | | | | | | | || |бюджетное | | | | | | | | | | | | | | | || |финансиров-е |4920,0 |2541,0 | | 4166 |2551223 |1903,0 |1165434 |481,0 |294576 |155,0 |94924 |1627,0 | 996289 | | || | +-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |внебюджетный фонд | 780,0 |404,6 | | 1934 |1184237 |917,0 |561589 |218,0 |133508 |86,0 |52668 |713,0 | 436472 | | |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |Управление | | | | | | | | | | | | | | | || |записи актов | | |ФАО | | | | | | | | | | | | || |гражданского | | |"Амурэнерго-| | | | | | | | | | | | || |состояния | | |сбыт" | | | | | | | | | | | | || |Администрации | | |ОАО | | | | | | | | | | | | || |области | | |"Амурэнерго"| 100,8 |61732 | 41 |25109 | 11 | 6737 | 3 |1837 |45,8 | 28049 | 519 |612,42 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| |Управление | | |ФАО | | | | | | | | | | | | || |государственного | | |"Амурэнерго-| | | | | | | | | | | | || |регулирования | | |сбыт" | | | | | | | | | | | | || |цен и тарифов | | |ОАО | | | | | | | | | | | | || |Амурской области | | |"Амурэнерго"| 42,5 |26028 | | | | | 2 |1225 |40,5 | 24803 | 519 |612,42 |+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| | | | |ФАО | | | | | | | | | | | | || | | | |"Амурэнерго-| | | | | | | | | | | | || | | | |сбыт" | | | | | | | | | | | | || | | | |ОАО | | | | | | | | | | | | || |внебюджетный фонд | | |"Амурэнерго"| 1933,7 |1184237 |917 |561589 |218 |133508 | 86 |52668 |712,7 | 436472 | 519 |612,42 |".+--+------------------+-------+-------+------------+--------+--------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+ 6. Пункт 33 ("Администрация области") дополнить позициейследующего содержания:+--+-----------------+--------+--------+------------+--------+---------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+| "| | | |ООО | | | | | | | | | | | | || |Администрация | | |"Легион- | | | | | | | | | | | | || |области | | |Групп" | 0,0 |1540,0 | | | | | | | 0,0 | 1540,0 | | |".+--+-----------------+--------+--------+------------+--------+---------+-------+--------+-------+--------+-------+-------+-------+--------+-------+--------+ 7. Позицию "Всего теплоэнергия" изложить в новой редакции:+--+-----------------+--------+--------+------------+--------+---------+-------+--------+-------+--------+-------+--------+-------+--------+-------+--------+| "|Всего | | | | | | | | | | | | | | | || |теплоэнергия |175711,4|123298,0| |195508,2|159751739|80564,9|67008611|29972,9|24013735|13453,2|10426731|71517,2|58302662| | |".+--+-----------------+--------+--------+------------+--------+---------+-------+--------+-------+--------+-------+--------+-------+--------+-------+--------+ Изменения и дополнения, которые вносятся в годовые объемыпотребления топливно-энергетических ресурсов на 2004 год дляучреждений и организаций, финансируемых за счет средств областногобюджета Раздел "Уголь": 1. В пункте 1 ("Департамент образования Администрации области")изложить в новой редакции следующие позиции:+---+--------------------------+--------------+---------------+---------+| " |ОЭБЦ | 700,0 |543,00 | 402,2 |+---+--------------------------+--------------+---------------+---------+| |Итого: |5707,0 | | 3519,7 |".+---+--------------------------+--------------+---------------+---------+ 2. В пункте 4 ("Департамент социальной защиты населенияАдминистрации области") изложить в новой редакции следующие позиции:+---+--------------------------+--------------+---------------+---------+| " |Усть-Ивановский |448,0 |596,00 | 267,0 || |д/интернат | | | |+---+--------------------------+--------------+---------------+---------+| |Свободненский центр | 0,0 | | 0,0 || |реабилитации лиц без | | | || |определенного места | | | || |жительства | | | |+---+--------------------------+--------------+---------------+---------+| |Итого: |7904,0 | |4641,6 |".+---+--------------------------+--------------+---------------+---------+ 3. Позицию "Всего по углю" изложить в новой редакции:+---+--------------------------+--------------+---------------+---------+| " |Всего по углю: |24477,0 | |15919,5 |".+---+--------------------------+--------------+---------------+---------+