Постановление Администрации города Ельца Липецкой области от 23.04.2010 № 105

|   потребителя  |             учреждениях              |      за который осуществляются       |    учреждениях, расчеты        |
|                |                                      |   с использованием приборов учета,   | за который осуществляются с    |
|                |                                      |    в общем объеме энергоресурса,     | использованием приборов        |
|                |                                      |       потребляемого бюджетными       |    учета, в общем объеме       |
|                |                                      |             учреждениями             |       энергоресурса,           |
|                |                                      |                                      |    потребленного в этих        |
|                |                                      |                                      |       учреждениях (%)          |
+----------------+---------+---------+---------+--------++---------+---------+---------+-------+-+---------+------+------+------+
|                | величина| 2010 г. | 2011 г. | 2012 г. | величина| 2010 г. | 2011 г. | 2012 г. | величина| 2010 | 2011 | 2012 |
|                | в       |         |         |         | в       |         |         |         | в       |  г.  |  г.  |  г.  |
|                | базовом |         |         |         | базовом |         |         |         | базовом |      |      |      |
|                | периоде |         |         |         | периоде |         |         |         | периоде |      |      |      |
|                | -       |         |         |         | -       |         |         |         | -       |      |      |      |
|                |  2009 г.|         |         |         |  2009 г.|         |         |         |  2009 г.|      |      |      |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Вода (тыс. куб. м)                                                                                                            |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Народное       |   133,3 |   129,3 |   125,4 |   121,7 |   133,3 |   129,3 |   125,4 |   121,7 |   100,0 | 100  | 100  | 100  |
| образование    |         |         |         |         |         |         |         |         |         |      |      |      |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Здравоохранение|   397,3 |   385,4 |   373,8 |   362,6 |   395   |   384,4 |   373,8 |   362,6 |    99,4 |  99,7| 100,0| 100,0|
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Культура       |     7,6 |     7,4 |     7,1 |     6,9 |     7,3 |     7,2 |     7,1 |     6,9 |    96,1 |  97,3| 100,0| 100,0|
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Соц. защита    |     0,54|     0,52|     0,5 |     0,49|     0,54|     0,52|     0,5 |     0,49|   100,0 | 100,0| 100,0| 100,0|
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Прочие         |     3,2 |     3,15|     3,06|     2,96|     1,4 |     2,35|     3,06|     2,96|    43,8 |  74,6| 100,0| 100,0|
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| ИТОГО          |   541,94|   525,8 |   509,9 |   494,6 |   537,54|   523,8 |   509,9 |   494,6 |    99,2 |  99,6| 100,0| 100,0|
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Электрическая энергия (тыс. кВт/ч)                                                                                            |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Народное       |  2914,3 |  2826,85|  2742,04|  2659,78|  2914,3 |  2826,85|  2742,04|  2659,78|   100   | 100  | 100  | 100  |
| образование    |         |         |         |         |         |         |         |         |         |      |      |      |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Здравоохранение|  3567,6 |  3460,55|  3356,73|  3256   |  3567,6 |  3460,55|  3356,73|  3256   |   100   | 100  | 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Культура       |   326,4 |   316,6 |   307,1 |   297,9 |   325   |   316,6 |   307,1 |   297,9 |    99,6 | 100  | 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Соц. защита    |    95,4 |    92,6 |    89,8 |    87,1 |    95,4 |    92,6 |    89,8 |    87,1 |   100,0 | 100  | 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Прочие         |   100,5 |    97,5 |    94,5 |    91,7 |   100,5 |    97,5 |    94,5 |    91,7 |   100,0 | 100  | 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| ИТОГО          |  7004,2 |  6794,1 |  6590,17|  6392,48|  7002,8 |  6794,1 |  6590,17|  6392,48|   100,0 | 100  | 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Тепловая энергия (Гкал)                                                                                                       |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Народное       | 21956,6 | 21297,9 | 20659   | 20039   | 19624,4 | 20177,9 | 20659   | 20039   |    89,4 |  94,7| 100  | 100  |
| образование    |         |         |         |         |         |         |         |         |         |      |      |      |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Здравоохранение| 18224,7 | 18942,3 | 19140   | 18566   | 17826,5 | 18792,3 | 19140   | 18566   |    97,8 |  99,2| 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Культура       |  2669,5 |  2589,4 |  2511,7 |  2436,4 |  2669,5 |  2589,4 |  2511,7 |  2436,4 |   100   | 100  | 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Соц. защита    |    87   |    84,4 |    81,9 |    79,5 |    87   |    84,4 |    81,9 |    79,5 |   100   | 100  | 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Прочие         |   516,7 |   501,2 |   486,2 |   471,6 |     0   |   231,2 |   486,2 |   471,6 |     0   |  46,1| 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| ИТОГО          | 43454,5 | 43415,2 | 42878,8 | 41592,5 | 40207,4 | 41875,2 | 42878,8 | 41592,5 |    92,5 |  96,5| 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Природный газ (тыс. куб. м)                                                                                                   |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Народное       |   208,2 |   201,9 |   195,9 |   190,0 |   208,2 |   201,9 |   195,9 |   190,0 |   100,0 | 100,0| 100  | 100  |
| образование    |         |         |         |         |         |         |         |         |         |      |      |      |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Здравоохранение|   387,0 |   375,4 |   364,1 |   353,2 |   387,0 |   375,4 |   364,1 |   353,2 |   100,0 | 100,0| 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Культура       |   114,6 |   111,2 |   107,8 |   104,6 |   114,6 |   111,2 |   107,8 |   104,6 |   100,0 | 100,0| 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Соц. защита    |    21,6 |    21,0 |    20,3 |    19,7 |    21,6 |    21,0 |    20,3 |    19,7 |   100,0 | 100,0| 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| Прочие         |    18,9 |    18,3 |    17,8 |    17,2 |    18,9 |    18,3 |    17,8 |    17,2 |   100,0 | 100,0| 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
| ИТОГО          |   750,3 |   727,8 |   705,9 |   684,8 |   750,3 |   727,8 |   705,9 |   684,8 |   100,0 | 100,0| 100  | 100  |
+----------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+------+------+------+
     
     Планируемое значение  показателей  ежегодно  корректируется   с
учетом фактически достигнутых результатов.

         Удельный расход энергоресурсов в бюджетном секторе
     
+-----------+----------------+---------+--------------------------------------------------+-----------------------------------------------------------+-------------------+-------------------+-------------------+
|  Периоды  |   Наименование | Числен- |               По приборам учета                  |               По нормативам потребления                   |     Изменение     |     Изменение     |     Изменение     |
|           |   потребителей | ность в |                                                  |                                                           | удельного расхода | удельного расхода |     отношения     |
|           | бюджетной сферы| бюджет- |                                                  |                                                           |   энергоресурса   |   энергоресурса   | удельного расхода |
|           |                | ных     |                                                  |                                                           |    бюджетными     |    бюджетными     |   энергоресурса   |
|           |                | учрежде-|                                                  |                                                           |   учреждениями,   |   учреждениями,   |    бюджетными     |
|           |                | ниях    |                                                  |                                                           |      расчеты      |      расчеты      |   учреждениями,   |
|           |                | (чел.)  |                                                  |                                                           |    за который     |    за который     |      расчеты      |
|           |                |         |                                                  |                                                           |  осуществляются   |  осуществляются   |    за который     |
|           |                |         |                                                  |                                                           | с использованием  |   с применением   |  осуществляются   |
|           |                |         |                                                  |                                                           |  приборов учета   |     расчетных     |   с применением   |
|           |                |         |                                                  |                                                           | <*>               |   способов <*>    |    расчетного     |
|           |                |         |                                                  |                                                           |                   |                   |    способа, к     |
|           |                |         |                                                  |                                                           |                   |                   | удельному расходу |
|           |                |         |                                                  |                                                           |                   |                   |   энергоресурса   |
|           |                |         |                                                  |                                                           |                   |                   |    бюджетными     |
|           |                |         |                                                  |                                                           |                   |                   |   учреждениями,   |
|           |                |         |                                                  |                                                           |                   |                   |     расчеты       |
|           |                |         |                                                  |                                                           |                   |                   |    за который     |
|           |                |         |                                                  |                                                           |                   |                   |  осуществляются   |
|           |                |         |                                                  |                                                           |                   |                   | по приборам учета |
|           |                |         |                                                  |                                                           |                   |                   |        (%)        |
+-----------+----------------+---------+----------+-------------------+-------------------+---------+---------+-------------------+-------------------+-------------------+-------------------+-------------------+
|           |                |         | общая    |    потребление    |  удельный расход  | числен- | общая   |    потребление    |  удельный расход  |                   |                   |                   |
|           |                |         | площадь  |  энергоресурсов   |   энергоресурса   | ность в | площадь |  энергоресурсов   |   энергоресурса   |                   |                   |                   |
|           |                |         | бюджетных|                   |    бюджетными     | бюджет- | бюджет- |                   |    бюджетными     |                   |                   |                   |
|           |                |         | учрежде- |                   |   учреждениями,   | ных     | ных     |                   |   учреждениями,   |                   |                   |                   |
|           |                |         | ний      |                   |      расчеты      | учрежде-| учрежде-|                   |     расчеты       |                   |                   |                   |
|           |                |         | (кв. м)  |                   |    за который     | ниях    | ний     |                   |    за который     |                   |                   |                   |
|           |                |         |          |                   |  осуществляются   | (чел.)  | (кв. м) |                   |  осуществляются   |                   |                   |                   |
|           |                |         |          |                   | с использованием  |         |         |                   |   с применением   |                   |                   |                   |
|           |                |         |          |                   |  приборов учета   |         |         |                   |     расчетных     |                   |                   |                   |
|           |                |         |          |                   | <*>               |         |         |                   |   способов <*>    |                   |                   |                   |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|           |                |         |          | в факти-| в       | в факти-| в       |         |         | в факти-| в       | в факти-| в       | в факти-| в       | в факти-| в       | в факти-| в       |
|           |                |         |          | ческих  | сопоста-| ческих  | сопоста-|         |         | ческих  | сопоста-| ческих  | сопоста-| ческих  | сопоста-| ческих  | сопоста-| ческих  | сопоста-|
|           |                |         |          | условиях| вимых   | условиях| вимых   |         |         | условиях| вимых   | условиях| вимых   | условиях| вимых   | условиях| вимых   | условиях| вимых   |
|           |                |         |          |         | условиях|         | условиях|         |         |         | условиях|         | условиях|         | условиях|         | условиях|         | условиях|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Вода (куб. м)                                                                                                                                                                                                   |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Народное       |  17446,1|         х| 133325,3|        х|     7,64|        х|     0,00|        х|        0|        0|        0|        0|        х|         |        х|        х|        х|        х|
| показателя| образование    |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |  17446,1|         х|   129326| 133325,3|     7,41|     7,64|     0,00|        х|        0|        0|        0|        0|    -0,23|     0,00|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |  17446,1|         х|   125446| 133325,3|     7,19|     7,64|     0,00|        х|        0|        0|        0|        0|    -0,22|     0,00|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |  17446,1|         х|   121682| 133325,3|     6,97|     7,64|     0,00|        х|        0|        0|        0|        0|    -0,22|     0,00|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Здравоохранение|  3741,25|         х| 395011,2|        х|   105,58|        х|      245|        х|  2258,68|         |     9,22|        х|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |  3886,25|         х| 384351,8| 395011,2|    98,90|   105,58|      100|        х|     1000|  2258,68|       10|     9,22|    -6,68|        0|     0,78|        0| -11,6861|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |  3986,25|         х|   373791| 395011,2|    93,77|   105,58|        0|        х|        0|  2258,68|        0|     9,22|    -5,13|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |  3986,25|         х|   362577| 395011,2|    90,96|   105,58|        0|        х|        0|  2258,68|        0|     9,22|    -2,81|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Культура       |   2322,5|         х|  7280,72|        х|     3,13|        х|       17|        х|   298,76|         |    17,57|        х|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |   2331,5|         х|   7202,1|  7280,72|     3,09|     3,13|        8|        х|      150|   298,76|    18,75|    17,57|    -0,05|        0|     1,18|        0|  -2566,2|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |   2339,5|         х|     7132|  7280,72|     3,05|     3,13|        0|        х|        0|   298,76|        0|    17,57|    -0,04|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |   2339,5|         х|     6918|  7280,72|     2,96|     3,13|        0|        х|        0|   298,76|        0|    17,57|    -0,09|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Соц. защита    |      242|         х|      541|        х|     2,24|        х|        0|        х|        0|         |        0|        0|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |      242|         х|   524,77|      541|     2,17|     2,24|        0|        х|        0|        0|        0|        0|    -0,07|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |      242|         х|      509|      541|     2,10|     2,24|        0|        х|        0|        0|        0|        0|    -0,07|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |      242|         х|      494|      541|     2,04|     2,24|        0|        х|        0|        0|        0|        0|    -0,06|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Прочие         |       63|         х|   1363,8|        х|    21,65|        х|       35|        х|  1884,31|         |    21,65|        х|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |       83|         х|   2350,7|   1363,8|    28,32|    21,65|       15|        х|      800|  1884,31|    28,32|    53,84|     6,67|        0|     6,67|        0|      100|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |       98|         х|   3056,2|   1363,8|    31,19|    21,65|        0|        х|        0|  1884,31|    31,19|    53,84|     2,86|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |       98|         х|   2964,5|   1363,8|    30,25|    21,65|        0|        х|        0|  1884,31|    30,25|     0,00|    -0,94|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | ИТОГО          | 23814,85|         х| 537522,1|        х|    22,57|        х|      297|        х|  4441,75|        0|    22,57|        х|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                | 23988,85|         х| 523754,9|   537522|    21,83|    22,57|      123|        х|     1950|  4441,75|    21,83|    22,57|    -0,74|        0|    -0,74|        0|      100|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                | 24111,85|         х| 509933,7|   537522|    21,15|    22,57|        0|        х|        0|  4441,75|    21,15|    22,57|    -0,68|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                | 24111,85|         х| 494635,7|   537522|    20,51|    22,57|        0|        х|        0|  4441,75|    20,51|    22,57|    -0,63|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Электрическая энергия (кВт/ч)                                                                                                                                                                                   |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Народное       |  17965,5|         х|  2914278|         |   162,22|        х|        0|        х|        0|        х|        0|        х|        х|        х|        х|        х|        х|        х|
| показателя| образование    |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |  17965,5|         х|  2826850|  2914278|   157,35|   162,22|        0|        х|        0|        0|        0|        0|    -4,87|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |  17965,5|         х|  2742044|  2914278|   152,63|   162,22|        0|        х|        0|        0|        0|        0|    -4,72|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |  17965,5|         х|  2659783|  2914278|   148,05|   162,22|        0|        х|        0|        0|        0|        0|    -4,58|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Здравоохранение|  3637,25|         х|  3567577|         |   980,84|        х|        0|        х|        0|        х|        0|        х|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |  3637,25|         х|  3460550|  3567577|   951,42|   980,84|        0|        х|        0|        0|        0|        0|   -29,43|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |  3637,25|         х|  3356733|  3567577|   922,88|   980,84|        0|        х|        0|        0|        0|        0|   -28,54|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |  3637,25|         х|  3256031|  3567577|   895,19|   980,84|        0|        х|        0|        0|        0|        0|   -27,69|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Культура       |  1949,25|         х|   324999|         |   166,73|        х|        4|        х|     1371|        х|   342,75|        х|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |  1953,25|         х| 316578,9|   324999|   162,08|   166,73|        0|        х|        0|     1371|        0|   342,75|    -4,65|        0|  -342,75|        0| 7367,392|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |  1953,25|         х|   307082|   324999|   157,22|   166,39|        0|        х|        0|     1371|        0|   342,75|    -4,86|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |  1953,25|         х|   297869|   324999|   152,50|   166,39|        0|        х|        0|     1371|        0|   342,75|    -4,72|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Соц. защита    |      242|         х|    95415|         |   394,28|        х|        0|        х|        0|        х|        0|        х|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |      242|         х| 92552,55|    95415|   382,45|   394,28|        0|        х|        0|        0|        0|        0|   -11,83|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |      242|         х|    89776|    95415|   370,98|   394,28|        0|        х|        0|        0|        0|        0|   -11,47|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |      242|         х|    87083|    95415|   359,85|   394,28|        0|        х|        0|        0|         |        0|   -11,13|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Прочие         |       98|         х|   100474|         |  1025,24|        х|        0|        х|        0|        х|        0|        х|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |       98|         х|  97459,8|   100474|   994,49|  1025,24|        0|        х|        0|        0|        0|        0|   -30,76|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |       98|         х|  94536,0|   100474|   964,65|  1025,24|        0|        х|        0|        0|        0|        0|   -29,83|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |       98|         х|  91699,9|   100474|   935,71|  1025,24|        0|        х|        0|        0|        0|        0|   -28,94|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | ИТОГО          |    23892|         х|  7002743|         |   293,10|        х|        4|        х|     1371|        х|   342,75|        х|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |    23896|         х|  6793991|  7002743|   284,31|    293,1|        0|        х|        0|     1371|        0|   342,75|    -8,78|        0|  -342,75|        0| 3901,565|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |    23896|         х|  6590171|  7002743|   275,79|    293,1|        0|        х|        0|     1371|        0|   342,75|    -8,53|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |    23896|         х|  6392466|  7002743|   267,51|    293,1|        0|        х|        0|     1371|        0|   342,75|    -8,27|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Тепловая энергия (Гкал)                                                                                                                                                                                         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Народное       |        х|  97527,56|  19624,4|         |     0,20|        х|        х|   1893,4|   2332,2|        х|     1,23|        х|        х|        х|        х|        х|        х|        х|
| показателя| образование    |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |        х|  98490,96|  20177,9|  19624,4|     0,20|      0,2|        х|      930|     1120|   2332,2|     1,20|     2,05|     0,00|        0|    -0,03|        0|   -751,8|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |        х|  99420,96|    20659|  19624,4|     0,21|      0,2|        х|        0|        0|   2332,2|     0,00|     2,05|     0,00|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2012 г.   |                |        х|  99420,96|    20039|  19624,4|     0,20|      0,2|        х|        0|        0|   2332,2|     0,00|     2,05|    -0,01|        0|        0|        0|        0|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| Величина  | Здравоохранение|        х| 114308,71|  17826,5|         |     0,16|        х|        х|   2516,1|  398,201|        х|     0,16|        х|        х|        х|        х|        х|        х|        х|
| показателя|                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| в базовом |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| периоде - |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
| 2009 г.   |                |         |          |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |         |
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2010 г.   |                |        х| 115884,81|  18792,3|  17826,5|     0,16|     0,16|        х|      940|      150|  398,201|     0,16|     0,16|     0,01|        0|     0,00|        0|     21,1|        0|
+-----------+----------------+---------+----------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 2011 г.   |                |        х| 116824,81|    19140|  17826,5|     0,16|     0,16|        х|        0|        0|  398,201|     0,00|     0,16|     0,00|        0|        0|        0|        0|        0|