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Региональное законодательство / Челябинская область Документ утратил силу. Подробнее см. Справку
 ГЛАВА АДМИНИСТРАЦИИ ГОРОДА ТРОИЦКА ЧЕЛЯБИНСКОЙ ОБЛАСТИ
ПОСТАНОВЛЕНИЕ от 17 декабря 2008 г. № 2368
О лимитах потребления топливно-энергетических ресурсов, водоснабжения и водоотведения на 2009 год
В соответствии с Федеральным законом от 03.04.1996 № 28-ФЗ "Об энергосбережении", согласно данным энергетических паспортов объектов, в целях повышения эффективности использования топливно-энергетических и водных ресурсов и упорядочения расходов, связанных с их оплатой ПОСТАНОВЛЯЮ:
1. Утвердить лимиты потребления топливно-энергетических ресурсов, водоснабжения и водоотведения на 2009 год для организаций, финансируемых из городского бюджета согласно приложениям 1 , 2 , 3 к настоящему Постановлению.
2. Руководителям бюджетных организаций обеспечить ежемесячное представление информации о фактическом потреблении в 2009 году топливно-энергетических и водных ресурсов в управление социально-экономической политики администрации города по установленной форме.
3. Управлению социально-экономической политики администрации города (Потепалина Н.В.) ежеквартально представлять отчет о соблюдении лимитов потребления топливно-энергетических и водных ресурсов в Министерство строительства, инфраструктуры и дорожного хозяйства Челябинской области.
4. Финансовому управлению администрации города (Корикова З.Е.) производить перераспределение денежных ассигнований в течение финансового года между бюджетными организациями на основании фактических объемов потребления топливно-энергетических и водных ресурсов и в пределах лимитов, утвержденных для главных распорядителей бюджетных средств.
5. Контроль за исполнением настоящего Постановления возложить на заместителя главы города по экономике С.Н. Гончарова.
Глава города Троицка Челябинской области М.И.СИНЕОК
Приложение № 1 к постановлению Главы администрации города Троицка Челябинской области от 17 декабря 2008 г. № 2368
Лимиты потребления топливно-энергетических ресурсов, водоснабжения и водоотведения для организаций, финансируемых из бюджета города Троицка на 2009 год
+----------------------+-----------------+---------------+------------------+-----------------+-----------------+----------------+----------------+ ¦ Перечень ¦Тепловая энергия ¦ Тепловая ¦ Электрическая ¦ Водоснабжение ¦ Водоотведение ¦ Сетевая вода ¦ Подогрев ¦ ¦бюджетных организаций ¦ ¦ энергия ¦ энергия ¦ ¦ ¦ в п. ГРЭС ¦ сетевой воды ¦ ¦ ¦ ¦ на подогрев ¦ ¦ ¦ ¦ ¦ в п. ГРЭС ¦ ¦ ¦ ¦в летний период¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ ¦ Гкал ¦ Тыс. ¦ Гкал ¦ Тыс. ¦ Тыс. ¦ Тыс. ¦ Куб. м ¦ Тыс. ¦ Куб. м ¦ Тыс. ¦ Куб. м ¦ Тыс. ¦ Куб. м ¦ Тыс. ¦ ¦ ¦ ¦ руб. ¦ ¦ руб. ¦кВт./час.¦ руб. ¦ ¦ руб. ¦ ¦ руб. ¦ ¦ руб. ¦ ¦ руб. ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ОБЩЕГОСУДАРСТВЕННЫЕ ¦ 829,83¦ 919,29¦ 133,98¦ 131,37¦ 155,393¦ 424,33¦ 1095,47¦ 21,40¦ 1095,47¦ 25,93¦ -¦ -¦ -¦ -¦ ¦РАСХОДЫ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Администрация города ¦ 480,00¦ 531,75¦ 80,31¦ 78,75¦ 62,800¦ 171,48¦ 650,00¦ 12,70¦ 650,00¦ 15,39¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Гаражи администрации ¦ 50,00¦ 55,39¦ -¦ -¦ 6,500¦ 17,75¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Собрание ¦ 30,08¦ 33,32¦ 4,56¦ 4,47¦ 10,000¦ 27,31¦ 33,26¦ 0,65¦ 33,26¦ 0,79¦ -¦ -¦ -¦ -¦ ¦депутатов города ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Контрольно-счетная ¦ 9,42¦ 10,44¦ 1,43¦ 1,41¦ 2,800¦ 7,65¦ 12,10¦ 0,24¦ 12,10¦ 0,29¦ -¦ -¦ -¦ -¦ ¦палата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Финансовое управление ¦ 52,50¦ 58,16¦ 7,95¦ 7,79¦ 35,500¦ 96,94¦ 78,67¦ 1,54¦ 78,67¦ 1,87¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Управление ¦ 18,52¦ 20,51¦ 2,80¦ 2,75¦ 11,190¦ 30,56¦ 35,00¦ 0,68¦ 35,00¦ 0,82¦ -¦ -¦ -¦ -¦ ¦муниц. соб-ти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Архивный отдел ¦ 65,57¦ 72,64¦ 18,18¦ 17,82¦ 4,680¦ 12,78¦ 51,00¦ 1,00¦ 51,00¦ 1,20¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦УСЗН ¦ 123,74¦ 137,08¦ 18,75¦ 18,38¦ 21,923¦ 59,86¦ 235,44¦ 4,59¦ 235,44¦ 5,57¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ПРАВООХРАНИТЕЛЬНАЯ ¦ 600,00¦ 664,68¦ 90,91¦ 89,13¦ 116,000¦ 316,76¦ 2200,00¦ 42,99¦ 2200,00¦ 52,10¦ -¦ -¦ -¦ -¦ ¦ДЕЯТЕЛЬНОСТЬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Гор. отдел внутр. дел.¦ 250,00¦ 276,95¦ 37,88¦ 37,14¦ 65,000¦ 177,50¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦Гараж. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Гор. отдел внутр. дел ¦ 100,00¦ 110,78¦ 15,15¦ 14,85¦ 30,000¦ 81,92¦ 600,00¦ 11,72¦ 600,00¦ 14,21¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ОВД ГИБДД ¦ 130,00¦ 144,01¦ 19,70¦ 19,32¦ 12,000¦ 32,77¦ 1000,00¦ 19,54¦ 1000,00¦ 23,68¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МУ ¦ 120,00¦ 132,94¦ 18,18¦ 17,82¦ 9,000¦ 24,57¦ 600,00¦ 11,73¦ 600,00¦ 14,21¦ -¦ -¦ -¦ -¦ ¦"Гражданская защита" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ПРОЧИЕ ¦ 66,34¦ 73,49¦ 0¦ 0¦ 14,324¦ 39,12¦ 51,41¦ 1,00¦ 51,41¦ 1,22¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Управление ЖКХ ¦ 66,34¦ 73,49¦ 0¦ 0¦ 14,324¦ 39,12¦ 51,41¦ 1,00¦ 51,41¦ 1,22¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ОБРАЗОВАНИЕ ¦24129,00¦26571,02¦1802,89¦1767,68¦ 2060,500¦ 5626,65¦ 91768,07¦1582,74¦ 96951,36¦1693,02¦14905,79¦ 274,95¦14905,79¦ 743,07¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Школы: ¦13864,60¦15542,67¦ 979,03¦ 959,91¦ 918,788¦ 2508,95¦ 34095,97¦ 610,57¦ 31142,24¦ 569,50¦ 4720,60¦ 87,08¦ 4720,60¦ 235,33¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 1 ¦ 827,77¦ 917,01¦ -¦ -¦ 23,000¦ 62,81¦ 830,00¦ 6,46¦ 1266,00¦ 4,21¦ 994,80¦ 18,35¦ 994,80¦ 49,59¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 3 ¦ 884,76¦ 980,14¦ -¦ -¦ 67,257¦ 183,66¦ 4125,00¦ 80,60¦ 3825,00¦ 90,57¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 4 ¦ 415,00¦ 357,33¦ -¦ -¦ 31,013¦ 84,69¦ 1172,00¦ 22,90¦ 1172,00¦ 27,76¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 5 ¦ 329,00¦ 639,82¦ -¦ -¦ 11,800¦ 32,22¦ 876,00¦ 17,12¦ 0¦ 0¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 6 ¦ 1324,00¦ 1466,74¦ -¦ -¦ 60,320¦ 164,72¦ 2006,40¦ 15,62¦ 3563,14¦ 11,86¦ 2329,00¦ 42,96¦ 2329,00¦ 116,10¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 7 ¦ 680,00¦ 1322,42¦ -¦ -¦ 59,700¦ 163,02¦ 2255,00¦ 44,06¦ 2255,00¦ 53,39¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 9 ¦ 1312,00¦ 1453,44¦ 198,79¦ 194,91¦ 84,360¦ 230,36¦ 3482,10¦ 68,04¦ 3482,10¦ 82,45¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 10 ¦ 907,68¦ 1005,53¦ 137,53¦ 134,84¦ 80,908¦ 220,94¦ 2463,67¦ 48,14¦ 2463,67¦ 58,34¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 11 ¦ 1250,00¦ 1384,76¦ 189,39¦ 185,69¦ 68,700¦ 187,60¦ 3100,00¦ 60,57¦ 3100,00¦ 73,41¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 12 ¦ 267,60¦ 296,45¦ 40,55¦ 39,76¦ 28,900¦ 78,92¦ 1035,13¦ 20,22¦ 1035,13¦ 24,51¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 14 ¦ 252,95¦ 280,22¦ 38,33¦ 37,58¦ 19,200¦ 52,43¦ 1064,00¦ 20,79¦ 0¦ 0¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 15 ¦ 421,60¦ 301,11¦ -¦ -¦ 45,030¦ 122,96¦ 1074,67¦ 38,58¦ 0¦ 0¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 39 ¦ 891,00¦ 767,20¦ -¦ -¦ 57,300¦ 156,47¦ 1971,00¦ 38,51¦ 1971,00¦ 46,68¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 40 ¦ 426,00¦ 471,93¦ 64,55¦ 63,29¦ 15,000¦ 40,96¦ 593,00¦ 11,59¦ 0¦ 0¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 45 ¦ 976,00¦ 1048,08¦ -¦ -¦ 32,400¦ 88,48¦ 852,00¦ 11,45¦ 852,00¦ 8,55¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ № 47 ¦ 355,04¦ 253,57¦ -¦ -¦ 45,200¦ 123,43¦ 1455,00¦ 28,43¦ 0¦ 0¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ "Лицей № 13" ¦ 160,00¦ 177,25¦ 24,24¦ 23,77¦ 35,000¦ 95,57¦ 500,00¦ 9,77¦ 500,00¦ 11,84¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦"Лицей № 13" - ¦ 170,00¦ 188,33¦ 25,76¦ 25,26¦ 19,000¦ 51,88¦ 80,00¦ 1,57¦ 0¦ 0¦ -¦ -¦ -¦ -¦ ¦Корпус 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ "Лицей № 16" ¦ 380,50¦ 421,52¦ 57,65¦ 56,52¦ 52,000¦ 142,00¦ 1403,00¦ 27,41¦ 1403,00¦ 33,22¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МОУ "Гимназия № 23" ¦ 1183,70¦ 1311,31¦ -¦ -¦ 52,000¦ 142,00¦ 1455,00¦ 11,33¦ 2851,20¦ 9,49¦ 1396,80¦ 25,77¦ 1396,80¦ 69,63¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Детские сады: ¦ 9097,45¦ 9961,99¦ 705,45¦ 691,67¦ 999,826¦ 2730,24¦ 51765,78¦ 883,58¦ 60776,32¦1056,69¦ 9586,19¦ 176,82¦ 9586,19¦ 477,88¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 1 ¦ 337,20¦ 373,55¦ 51,09¦ 50,09¦ 29,820¦ 81,43¦ 2060,10¦ 40,25¦ 1984,00¦ 46,98¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 3 ¦ 338,81¦ 375,34¦ 51,33¦ 50,33¦ 29,500¦ 80,56¦ 1868,00¦ 36,49¦ 1868,00¦ 44,23¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 4 ¦ 181,00¦ 155,85¦ -¦ -¦ 33,387¦ 91,17¦ 1256,00¦ 24,54¦ 1256,00¦ 29,74¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 5 ¦ 274,40¦ 254,05¦ -¦ -¦ 41,000¦ 111,96¦ 1462,00¦ 28,56¦ 1462,00¦ 34,62¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 6 ¦ 375,30¦ 415,76¦ -¦ -¦ 8,300¦ 22,66¦ 2468,40¦ 19,22¦ 6062,40¦ 20,16¦ 3594,00¦ 66,29¦ 3594,00¦ 179,17¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 7 ¦ 110,30¦ 118,45¦ -¦ -¦ 40,000¦ 109,22¦ 1285,30¦ 17,28¦ 968,90¦ 9,72¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 11 ¦ 98,29¦ 108,89¦ 14,89¦ 14,60¦ 20,100¦ 54,88¦ 807,70¦ 15,79¦ 807,70¦ 19,13¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 15 ¦ 749,74¦ 830,57¦ 116,95¦ 114,67¦ 63,197¦ 172,57¦ 3698,00¦ 72,26¦ 3698,00¦ 87,57¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 17 ¦ 127,63¦ 141,39¦ 19,34¦ 18,96¦ 14,040¦ 38,33¦ 1003,00¦ 19,60¦ 1003,00¦ 23,76¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 18 ¦ 612,41¦ 678,43¦ -¦ -¦ 34,300¦ 93,66¦ 1174,80¦ 9,15¦ 2944,37¦ 9,79¦ 1899,87¦ 35,04¦ 1899,87¦ 94,71¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 19 ¦ 385,70¦ 427,28¦ 58,44¦ 57,30¦ 52,500¦ 143,37¦ 2136,00¦ 41,74¦ 2136,00¦ 50,58¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 21 ¦ 661,46¦ 732,77¦ 100,22¦ 98,26¦ 36,500¦ 99,68¦ 5493,00¦ 107,33¦ 5493,00¦ 130,07¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 24 ¦ 392,05¦ 762,43¦ -¦ -¦ 51,332¦ 140,17¦ 3212,52¦ 62,77¦ 3585,60¦ 84,91¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 26 ¦ 350,00¦ 387,73¦ -¦ -¦ 41,000¦ 111,96¦ 1811,70¦ 14,11¦ 2729,70¦ 9,08¦ 918,00¦ 16,93¦ 918,00¦ 45,76¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 28 ¦ 636,63¦ 705,26¦ -¦ -¦ 84,800¦ 231,56¦ 3298,56¦ 25,68¦ 4831,15¦ 16,07¦ 1969,82¦ 36,34¦ 1969,82¦ 98,20¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 29 ¦ 446,30¦ 494,41¦ -¦ -¦ 32,600¦ 89,03¦ 1460,40¦ 11,37¦ 2957,40¦ 9,84¦ 1204,50¦ 22,22¦ 1204,50¦ 60,05¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 30 ¦ 700,44¦ 775,95¦ 109,48¦ 107,34¦ 52,400¦ 143,09¦ 4183,00¦ 81,73¦ 4183,00¦ 99,05¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 31 ¦ 732,60¦ 811,58¦ 111,00¦ 108,84¦ 94,100¦ 256,96¦ 5571,50¦ 108,86¦ 5338,00¦ 126,40¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 32 ¦ 457,77¦ 507,12¦ 72,71¦ 71,29¦ 34,700¦ 94,77¦ 1839,10¦ 35,93¦ 1839,10¦ 43,55¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 33 ¦ 420,90¦ 300,61¦ -¦ -¦ 43,400¦ 118,51¦ 2501,00¦ 48,87¦ 2501,00¦ 59,23¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 2 "Рябинушка" ¦ 326,70¦ 181,58¦ -¦ -¦ 53,96¦ 147,35¦ 1350,70¦ 26,39¦ 1303,00¦ 58,99¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 9 ¦ 179,82¦ 199,21¦ -¦ -¦ 62,73¦ 171,30¦ 350,00¦ 6,84¦ 350,00¦ 8,29¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МДОУ № 10 "Сказка" ¦ 202,00¦ 223,78¦ -¦ -¦ 46,16¦ 126,05¦ 1475,00¦ 28,82¦ 1475,00¦ 34,93¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Внешкольные ¦ 896,45¦ 766,70¦ 77,43¦ 75,92¦ 50,81¦ 138,76¦ 3268,00¦ 63,84¦ 2358,00¦ 55,84¦ -¦ -¦ -¦ -¦ ¦учреждения: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ДЮЦ ¦ 377,71¦ 418,43¦ 57,23¦ 56,11¦ 12,500¦ 34,13¦ 1160,00¦ 22,66¦ 1160,00¦ 27,47¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ДЮСШ ¦ 385,45¦ 200,61¦ -¦ -¦ 9,500¦ 25,95¦ 860,00¦ 16,80¦ 860,00¦ 20,37¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Дом школьников ¦ -¦ -¦ -¦ -¦ 18,000¦ 49,16¦ 910,00¦ 17,78¦ 0¦ 0¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МУ "Юность" ¦ 133,29¦ 147,66¦ 20,20¦ 19,81¦ 10,810¦ 29,52¦ 338,00¦ 6,60¦ 338,00¦ 8,00¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МУ "Золотая Сопка" ¦ -¦ -¦ -¦ -¦ 56,000¦ 152,92¦ 2281,00¦ 17,76¦ 2572,00¦ 8,55¦ 599,00¦ 11,05¦ 599,00¦ 29,86¦ ¦(в летний период) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Методкабинет, ¦ 204,73¦ 226,80¦ 31,02¦ 30,41¦ 16,276¦ 44,44¦ 248,42¦ 4,86¦ 102,80¦ 2,44¦ -¦ -¦ -¦ -¦ ¦хозгруппа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Централиз. бухгалтерия¦ 65,77¦ 72,86¦ 9,96¦ 9,77¦ 18,800¦ 51,34¦ 108,90¦ 2,13¦ 0¦ 0¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦КУЛЬТУРА И ИСКУССТВО ¦ 5745,71¦ 6170,34¦ 396,61¦ 388,86¦ 440,500¦ 1202,90¦ 15226,24¦ 262,92¦ 14109,94¦ 254,21¦ 942,60¦ 17,39¦ 942,60¦ 46,99¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Библиотеки: ¦ 959,12¦ 1039,36¦ 92,83¦ 91,01¦ 66,400¦ 181,33¦ 1757,60¦ 33,99¦ 1789,10¦ 40,95¦ 31,50¦ 0,58¦ 31,50¦ 1,57¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Централ. ¦ 173,00¦ 191,65¦ 26,21¦ 25,70¦ 23,000¦ 62,81¦ 660,00¦ 12,90¦ 660,00¦ 15,63¦ -¦ -¦ -¦ -¦ ¦город. библиотека ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Централ. ¦ 172,60¦ 191,21¦ 26,15¦ 25,64¦ 5,800¦ 15,83¦ 836,40¦ 16,35¦ 836,40¦ 19,80¦ -¦ -¦ -¦ -¦ ¦детск. библиотека ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Библиотека № 1 ¦ 85,31¦ 94,51¦ 12,93¦ 12,68¦ 2,000¦ 5,47¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Библиотека № 3 ¦ 40,00¦ 44,21¦ -¦ -¦ 1,000¦ 2,73¦ 60,00¦ 1,17¦ 60,00¦ 1,43¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Библиотека № 4 ¦ 66,00¦ 73,12¦ 10,00¦ 9,80¦ 6,000¦ 16,39¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Библиотека № 5 ¦ 13,48¦ 11,61¦ -¦ -¦ 1,000¦ 2,73¦ 25,20¦ 0,49¦ 25,20¦ 0,59¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Библиотека № 6 ¦ 112,00¦ 124,07¦ -¦ -¦ 6,000¦ 16,39¦ 16,00¦ 0,12¦ 29,50¦ 0,09¦ 13,50¦ 0,25¦ 13,50¦ 0,67¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Библиотека № 7 ¦ 28,83¦ 31,94¦ 4,37¦ 4,28¦ 7,000¦ 19,12¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Библиотека № 8 ¦ 101,00¦ 111,89¦ -¦ -¦ 8,000¦ 21,84¦ 22,00¦ 0,17¦ 40,00¦ 0,14¦ 18,00¦ 0,33¦ 18,00¦ 0,90¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Библиотека № 9 ¦ 80,00¦ 68,88¦ -¦ -¦ 4,100¦ 11,19¦ 138,00¦ 2,69¦ 138,00¦ 3,27¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Библиотека № 11 ¦ -¦ -¦ -¦ -¦ 1,000¦ 2,73¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Центр. ¦ 86,90¦ 96,27¦ 13,17¦ 12,91¦ 1,500¦ 4,10¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦библиотечн. система ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(книгохранение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Музеи: ¦ 394,21¦ 436,71¦ 59,73¦ 58,56¦ 14,000¦ 38,24¦ 2151,24¦ 42,03¦ 51,24¦ 1,22¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Краеведческий музей ¦ 300,00¦ 332,34¦ 45,45¦ 44,56¦ 10,000¦ 27,30¦ 2100,00¦ 41,03¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Выставочный зал ¦ 24,21¦ 26,82¦ 3,67¦ 3,60¦ 2,000¦ 5,47¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Музей им. Климова ¦ 70,00¦ 77,55¦ 10,61¦ 10,40¦ 2,000¦ 5,47¦ 51,24¦ 1,00¦ 51,24¦ 1,22¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦СКО "Центр досуга": ¦ 3501,59¦ 3733,35¦ 165,60¦ 162,37¦ 298,600¦ 815,39¦ 7302,00¦ 115,97¦ 7821,90¦ 128,40¦ 478,80¦ 8,83¦ 478,80¦ 23,87¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Клуб п. Мясокомбинат ¦ 195,00¦ 215,52¦ -¦ -¦ 5,000¦ 13,65¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Художественная ¦ 23,00¦ 25,48¦ 3,48¦ 3,41¦ 1,000¦ 2,73¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦мастерская ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Парк им. Томина ¦ 306,00¦ 338,99¦ 46,36¦ 45,45¦ 100,000¦ 273,07¦ 348,00¦ 6,80¦ 348,00¦ 8,24¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ГДК ¦ 764,00¦ 846,36¦ 115,76¦ 113,50¦ 80,000¦ 218,46¦ 2316,00¦ 45,25¦ 2316,00¦ 54,84¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ДК им. Луначарского ¦ 588,54¦ 506,76¦ -¦ -¦ 36,000¦ 98,31¦ 2366,00¦ 46,23¦ 2366,00¦ 56,03¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ДК "Энергетик" ¦ 1060,97¦ 1175,35¦ -¦ -¦ 65,000¦ 177,50¦ 1792,00¦ 13,95¦ 2122,00¦ 7,06¦ 330,00¦ 6,09¦ 330,00¦ 16,45¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦К/театр "Комсомолец" ¦ 564,08¦ 624,89¦ -¦ -¦ 11,60¦ 31,67¦ 480,00¦ 3,74¦ 669,90¦ 2,23¦ 148,80¦ 2,74¦ 148,80¦ 7,42¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Внешкольные ¦ 839,00¦ 903,54¦ 70,60¦ 69,22¦ 56,500¦ 154,29¦ 3973,40¦ 70,21¦ 4405,70¦ 82,65¦ 432,30¦ 7,98¦ 432,30¦ 21,55¦ ¦учреждения: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Школа искусства № 1 ¦ 425,00¦ 470,82¦ 64,39¦ 63,13¦ 40,700¦ 111,14¦ 2810,00¦ 54,91¦ 2810,00¦ 66,54¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ИЗО-студия ¦ 41,00¦ 45,42¦ 6,21¦ 6,09¦ 1,000¦ 2,73¦ 81,00¦ 1,58¦ 81,00¦ 1,91¦ -¦ -¦ -¦ -¦ ]]>+----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Школа искусства № 2 ¦ 268,00¦ 296,89¦ -¦ -¦ 10,000¦ 27,31¦ 632,40¦ 4,93¦ 1064,70¦ 3,54¦ 432,30¦ 7,98¦ 432,30¦ 21,55¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Школа искусства № 3 ¦ 105,00¦ 90,41¦ -¦ -¦ 4,800¦ 13,11¦ 450,00¦ 8,79¦ 450,00¦ 10,66¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Централизов. ¦ 51,79¦ 57,38¦ 7,85¦ 7,70¦ 5,000¦ 13,65¦ 42,00¦ 0,82¦ 42,00¦ 0,99¦ -¦ -¦ -¦ -¦ ¦бухгалтерия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ЗДРАВООХРАНЕНИЕ ¦10210,66¦11311,42¦1096,31¦1074,90¦ 2343,650¦ 6399,83¦ 68196,26¦1223,89¦ 79077,56¦1463,02¦10890,30¦ 200,87¦10890,30¦ 542,90¦ ¦И СПОРТ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ЦРБ: ¦10164,35¦11260,12¦1089,30¦1068,02¦ 2334,950¦ 6376,08¦ 68095,12¦1221,91¦ 78976,42¦1460,63¦10890,30¦ 200,87¦10890,30¦ 542,90¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Лечебный корпус № 1 ¦ 860,00¦ 952,71¦ 130,30¦ 127,76¦ 143,073¦ 390,69¦ 4186,00¦ 81,78¦ 4186,00¦ 99,12¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Склад ¦ 80,00¦ 88,62¦ 12,12¦ 11,88¦ 5,627¦ 15,37¦ 4200,00¦ 82,06¦ 4200,00¦ 99,46¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Лечебно-администр. ¦ 563,00¦ 623,69¦ 85,30¦ 83,63¦ 185,786¦ 507,33¦ 4650,00¦ 90,86¦ 4650,00¦ 110,12¦ -¦ -¦ -¦ -¦ ¦корпус ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Гараж АЧХ ¦ 11,00¦ 12,18¦ 1,67¦ 1,64¦ 1,000¦ 2,73¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Морг ¦ 120,00¦ 132,94¦ 18,18¦ 17,82¦ 38,420¦ 104,91¦ 507,00¦ 9,91¦ 507,00¦ 12,01¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Хоз. корпус, ¦ 489,00¦ 541,72¦ 74,09¦ 72,64¦ 79,200¦ 216,28¦ 8500,00¦ 166,08¦ 8500,00¦ 201,28¦ -¦ -¦ -¦ -¦ ¦прачечная, гараж ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Станция переливания ¦ 92,40¦ 102,36¦ 14,00¦ 13,73¦ 36,038¦ 98,41¦ 462,00¦ 9,03¦ 462,00¦ 10,94¦ -¦ -¦ -¦ -¦ ¦крови ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Терапевтический корпус¦ 1311,00¦ 1452,33¦ 198,64¦ 194,76¦ 309,923¦ 846,30¦ 9192,00¦ 179,60¦ 9192,00¦ 217,67¦ -¦ -¦ -¦ -¦ ¦№ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Входная группа ¦ -¦ -¦ -¦ -¦ 10,304¦ 28,14¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Детская больница ¦ 364,00¦ 403,24¦ 55,15¦ 54,07¦ 12,239¦ 33,42¦ 3129,00¦ 61,14¦ 3129,00¦ 74,10¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Детская поликлиника ¦ 260,00¦ 288,03¦ 39,39¦ 38,62¦ 39,457¦ 107,74¦ 1654,00¦ 32,32¦ 1654,00¦ 39,17¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Стоматологический ¦ 178,00¦ 197,19¦ 26,97¦ 26,44¦ 10,934¦ 29,86¦ 953,00¦ 18,62¦ 953,00¦ 22,56¦ -¦ -¦ -¦ -¦ ¦кабинет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Родильный дом ¦ 921,00¦ 1020,29¦ 139,55¦ 136,82¦ 188,690¦ 515,26¦ 11000,00¦ 214,93¦ 11000,00¦ 260,48¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Женская консультация ¦ 84,00¦ 93,06¦ 12,73¦ 12,48¦ 9,364¦ 25,57¦ 983,00¦ 19,21¦ 983,00¦ 23,28¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Поликлиника ¦ 83,00¦ 91,95¦ 12,58¦ 12,33¦ 20,600¦ 56,25¦ 328,00¦ 6,41¦ 328,00¦ 7,77¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Поликлиника ¦ 604,95¦ 670,17¦ 91,66¦ 89,87¦ 100,000¦ 273,07¦ 1375,92¦ 26,88¦ 1375,92¦ 32,58¦ -¦ -¦ -¦ -¦ ¦(Володарск. 31) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Лечебный главный ¦ 880,00¦ 974,87¦ -¦ -¦ 53,166¦ 145,18¦ 2074,40¦ 16,15¦ 4982,40¦ 16,58¦ 2908,00¦ 53,64¦ 2908,00¦ 144,97¦ ¦корпус (п. ГРЭС) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Поликлиника ¦ 437,00¦ 484,11¦ -¦ -¦ 108,211¦ 295,49¦ 1106,20¦ 8,61¦ 1660,40¦ 5,52¦ 554,20¦ 10,22¦ 554,20¦ 27,63¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Инфекционное отделение¦ 110,00¦ 121,86¦ -¦ -¦ 6,499¦ 17,75¦ 1263,90¦ 9,84¦ 2063,70¦ 6,87¦ 799,80¦ 14,75¦ 799,80¦ 39,87¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Станция скорой помощи ¦ 23,00¦ 25,48¦ -¦ -¦ 3,602¦ 9,84¦ 19,10¦ 0,15¦ 28,80¦ 0,09¦ 9,70¦ 0,18¦ 9,70¦ 0,48¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Хоз. корпус ¦ 195,00¦ 216,02¦ -¦ -¦ 0,305¦ 0,83¦ 5,00¦ 0,04¦ -¦ -¦ 4,00¦ 0,07¦ 4,00¦ 0,20¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Контр.-пропускной ¦ -¦ -¦ -¦ -¦ 11,000¦ 30,04¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦пункт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Овощехранилище ¦ -¦ -¦ -¦ -¦ 0,250¦ 0,68¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Пищеблок ¦ 85,00¦ 94,16¦ -¦ -¦ 93,099¦ 254,23¦ 105,00¦ 0,82¦ 176,00¦ 0,58¦ 71,00¦ 1,31¦ 71,00¦ 3,54¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Терапевтический корпус¦ 1245,00¦ 1379,22¦ -¦ -¦ 111,264¦ 303,83¦ 4666,60¦ 36,34¦ 11210,20¦ 37,28¦ 6543,60¦ 120,70¦ 6543,60¦ 326,21¦ ¦№ 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Центр ¦ 8,33¦ 9,22¦ 1,26¦ 1,24¦ 2,100¦ 5,74¦ 17,14¦ 0,34¦ 17,14¦ 0,41¦ -¦ -¦ -¦ -¦ ¦мед. профилактики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Врачебно-физкультурный¦ 37,98¦ 42,08¦ 5,75¦ 5,64¦ 6,600¦ 18,01¦ 84,00¦ 1,64¦ 84,00¦ 1,98¦ -¦ -¦ -¦ -¦ ¦диспансер ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МУ "Комитет по физ. ¦ 3097,00¦ 3430,87¦ 109,24¦ 107,10¦ 4975,583¦13586,90¦ 38714,00¦ 346,81¦ 89483,00¦ 376,20¦50769,00¦ 936,46¦50769,00¦2530,90¦ ¦культуре, спорту и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦туризму администрации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦г. Троицка" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Бухгалтерия ¦ -¦ -¦ -¦ -¦ 43,026¦ 117,49¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Футбольно-хоккейный ¦ 56,00¦ 62,04¦ 8,48¦ 8,31¦ 8,910¦ 24,33¦ 216,00¦ 4,22¦ 216,00¦ 5,11¦ -¦ -¦ -¦ -¦ ¦клуб "Спартак" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Клуб "Единоборств" ¦ 60,00¦ 66,47¦ 9,09¦ 8,91¦ 11,900¦ 32,50¦ 540,00¦ 10,56¦ 540,00¦ 12,78¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МУ ВПК "Витязь" ¦ 100,00¦ 110,78¦ 15,15¦ 14,85¦ 16,650¦ 45,47¦ 204,00¦ 3,99¦ 204,00¦ 4,83¦ -¦ -¦ -¦ -¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦МУ ФОК "Юниор" ¦ 505,00¦ 559,44¦ 76,52¦ 75,03¦ 4380,000¦11960,53¦ 2900,00¦ 56,66¦ 2900,00¦ 68,67¦ -¦ -¦ -¦ -¦ ¦(с искусственным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦льдом) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Плавательный бассейн ¦ 2261,00¦ 2504,75¦ -¦ -¦ 510,000¦ 1392,66¦ 34494,00¦ 268,58¦ 84738,00¦ 281,86¦50244,00¦ 926,78¦50244,00¦2504,73¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦Спортивный павильон ¦ 115,00¦ 127,39¦ -¦ -¦ 5,097¦ 13,92¦ 360,00¦ 2,80¦ 885,00¦ 2,95¦ 525,00¦ 9,68¦ 525,00¦ 26,17¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+ ¦ИТОГО: ¦44678,54¦49141,11¦3629,94¦3559,04¦ 10105,95¦27596,49¦217251,45¦3481,75¦282968,74¦3865,70¦77507,69¦1429,67¦77507,69¦3863,86¦ +----------------------+--------+--------+-------+-------+---------+--------+---------+-------+---------+-------+--------+-------+--------+-------+
Заместитель Главы города Троицка Челябинской области по экономике С.Н.ГОНЧАРОВ
Приложение № 2 к постановлению Главы администрации города Троицка Челябинской области от 17 декабря 2008 г. № 2368
Лимиты передачи топливно-энергетических ресурсов, водоснабжения и водоотведения для организаций, финансируемых из бюджета города Троицка на 2009 год
+--------------------+----------------+----------------+------------------+ ¦ Перечень бюджетных ¦ Передача ¦ Передача ¦ Передача ¦ ¦ организаций ¦тепловой энергии¦ водоснабжения ¦ водоотведения ¦ ¦ +--------+-------+--------+-------+---------+--------+ ¦ ¦ Гкал ¦ Тыс. ¦ Куб. м ¦ Тыс. ¦ Куб. м ¦ Тыс. ¦ ¦ ¦ ¦ руб. ¦ ¦ руб. ¦ ¦ руб. ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦ОБРАЗОВАНИЕ ¦ 1487,00¦ 114,46¦15855,96¦ 19,90¦ 27205,36¦ 28,68¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Школы: ¦ 1306,00¦ 82,41¦ 4291,40¦ 5,48¦ 7680,34¦ 8,10¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МОУ № 1 ¦ -¦ -¦ 830,00¦ 1,06¦ 1266,00¦ 1,33¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МОУ № 4 ¦ 415,00¦ 26,18¦ -¦ -¦ -¦ -¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МОУ № 6 ¦ -¦ -¦ 2006,40¦ 2,56¦ 3563,14¦ 3,76¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МОУ № 39 ¦ 891,00¦ 56,23¦ -¦ -¦ -¦ -¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МОУ "Гимназия № 23" ¦ -¦ -¦ 1455,00¦ 1,86¦ 2851,20¦ 3,01¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Детские сады: ¦ 507,70¦ 32,05¦11564,56¦ 14,42¦ 19525,02¦ 20,58¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МДОУ № 2 ¦ 326,70¦ 20,62¦ 1350,70¦ 1,36¦ -¦ -¦ ¦"Рябинушка" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МДОУ № 4 ¦ 181,00¦ 11,43¦ -¦ -¦ -¦ -¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МДОУ № 6 ¦ -¦ -¦ 2468,40¦ 3,15¦ 6062,40¦ 6,39¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МДОУ № 18 ¦ -¦ -¦ 1174,80¦ 1,50¦ 2944,37¦ 3,10¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МДОУ № 26 ¦ -¦ -¦ 1811,70¦ 2,32¦ 2729,70¦ 2,88¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МДОУ № 28 ¦ -¦ -¦ 3298,56¦ 4,22¦ 4831,15¦ 5,09¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦МДОУ № 29 ¦ -¦ -¦ 1460,40¦ 1,87¦ 2957,40¦ 3,12¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦КУЛЬТУРА И ИСКУССТВО¦ 787,02¦ 49,65¦ 2942,40¦ 3,76¦ 3926,10¦ 4,14¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Библиотеки: ¦ 93,48¦ 5,89¦ 38,00¦ 0,05¦ 69,50¦ 0,07¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Библиотека № 5 ¦ 13,48¦ 0,85¦ -¦ -¦ -¦ -¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Библиотека № 6 ¦ -¦ -¦ 16,00¦ 0,02¦ 29,50¦ 0,02¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Библиотека № 8 ¦ -¦ -¦ 22,00¦ 0,03¦ 40,00¦ 0,05¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Библиотека № 9 ¦ 80,00¦ 5,04¦ -¦ -¦ -¦ -¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦СКО "Центр досуга": ¦ 588,54¦ 37,14¦ 2272,00¦ 2,90¦ 2791,90¦ 2,95¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦ДК им. Луначарского ¦ 588,54¦ 37,14¦ -¦ -¦ -¦ -¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦ДК "Энергетик" ¦ -¦ -¦ 1792,00¦ 2,29¦ 2122,00¦ 2,24¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦К/театр ¦ -¦ -¦ 480,00¦ 0,61¦ 669,90¦ 0,71¦ ¦"Комсомолец" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Внешкольные ¦ 105,00¦ 6,62¦ 632,40¦ 0,81¦ 1064,70¦ 1,12¦ ¦учреждения: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Школа искусства № 2 ¦ -¦ -¦ 632,40¦ 0,81¦ 1064,70¦ 1,12¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Школа искусства № 3 ¦ 105,00¦ 6,62¦ -¦ -¦ -¦ -¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦ЗДРАВООХРАНЕНИЕ ¦ -¦ -¦ 9240,20¦ 11,81¦ 20121,50¦ 21,20¦ ¦И СПОРТ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Лечебный главный ¦ -¦ -¦ 2074,40¦ 2,65¦ 4982,40¦ 5,25¦ ¦корпус (п. ГРЭС) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Поликлиника ¦ -¦ -¦ 1106,20¦ 1,41¦ 1660,40¦ 1,75¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Инфекционное ¦ -¦ -¦ 1263,90¦ 1,62¦ 2063,70¦ 2,17¦ ¦отделение ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Станция ¦ -¦ -¦ 19,10¦ 0,02¦ 28,80¦ 0,03¦ ¦скорой помощи ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Хоз. корпус ¦ -¦ -¦ 5,00¦ 0,01¦ -¦ -¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Пищеблок ¦ -¦ -¦ 105,00¦ 0,14¦ 176,00¦ 0,19¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Терапевтический ¦ -¦ -¦ 4666,60¦ 5,96¦ 11210,20¦ 11,81¦ ¦корпус № 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦КОМИТЕТ ¦ -¦ -¦34854,00¦ 44,55¦ 85623,00¦ 90,25¦ ¦ПО ФИЗ. КУЛЬТУРЕ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦СПОРТУ И ТУРИЗМУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Плавательный ¦ -¦ -¦34494,00¦ 44,09¦ 84738,00¦ 89,32¦ ¦бассейн ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦Спортивный павильон ¦ -¦ -¦ 360,00¦ 0,46¦ 885,00¦ 0,93¦ +--------------------+--------+-------+--------+-------+---------+--------+ ¦ИТОГО: ¦ 2600,72¦ 164,11¦62892,56¦ 80,02¦136875,96¦ 144,27¦ +--------------------+--------+-------+--------+-------+---------+--------+
Заместитель Главы города Троицка Челябинской области по экономике С.Н.ГОНЧАРОВ
Приложение № 3 к постановлению Главы администрации города Троицка Челябинской области от 17 декабря 2008 г. № 2368
Лимиты потребления угля и дров для бюджетных учреждений на 2009 год
+-------------------------+-----------------------+-----------------------+ ¦ Перечень ¦ Уголь, тонн ¦ Дрова, куб. м ¦ ¦ бюджетных организаций +-----------+-----------+-----------+-----------+ ¦ ¦ Тонн ¦ Тыс. руб. ¦ Куб. м ¦ Тыс. руб. ¦ +-------------------------+-----------+-----------+-----------+-----------+ ¦1. Культура: ¦ ¦ ¦ 5,0¦ 4,42¦ +-------------------------+-----------+-----------+-----------+-----------+ ¦Библиотека № 11 ¦ -¦ -¦ 5,0¦ 4,42¦ +-------------------------+-----------+-----------+-----------+-----------+ ¦2. Образование: ¦ 133,60¦ 213,85¦ -¦ -¦ +-------------------------+-----------+-----------+-----------+-----------+ ¦МОУ № 3 ¦ 56,60¦ 90,60¦ ¦ ¦ +-------------------------+-----------+-----------+-----------+-----------+ ¦Дом школьников ¦ 77,00¦ 123,25¦ -¦ -¦ +-------------------------+-----------+-----------+-----------+-----------+ ¦ИТОГО: ¦ 133,60¦ 213,85¦ 5,0¦ 4,42¦ +-------------------------+-----------+-----------+-----------+-----------+
Заместитель Главы города Троицка Челябинской области по экономике С.Н.ГОНЧАРОВ
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