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Вход
Приложение N 1
к постановлению
мэра города Благовещенска
от 14 февраля 2005 г. N 382
Годовые объемы потребления тепловой
энергии учреждениями, предприятиями и организациями
финансируемыми и дотируемыми из городского бюджета, на 2005 год
/---------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| | факт | Расчет 2004 г. | Тариф руб. | Лимит 2005 г. | в том числе по кварталам |
| | 2003 г. | | | | |
| | нат. ед. |-------------------+-------------------+-------------------+---------------------------------------------------------------------------|
| | | Гкал |тыс. руб.| без НДС | с НДС | Гкал |тыс.руб. | I | II | III | IV |
| | | | | | | | | | | | |
| | | | | | | | |------------------+------------------+------------------+------------------|
| | | | | | | | | Гкал | т.руб. | Гкал | т.руб. | Гкал |т.руб. | Гкал | т.руб. |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Учреждения с.Белогорье | 835| 835| 1344| | | 835,00| 1619,69| 364,20| 706,46| 101,50| 196,88| 60,80| 117,94| 308,50| 598,40|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Детский сад | 248,2| 248,2| 458| 1643,86| 1939,75| 248,20| 481,45| 124,30| 241,11| 19,20| 37,24| 1,70| 3,30| 103,00| 199,79|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Библиотека | 30,7| 30,7| 58| 1643,86| 1939,75| 30,70| 59,55| 15,40| 29,87| 2,40| 4,66| 0,20| 0,39| 12,70| 24,63|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Музык. школа | 130,3| 130,3| 241| 1643,86| 1939,75| 130,30| 252,75| 66,80| 129,58| 8,90| 17,26| 0,50| 0,97| 54,10| 104,94|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Дом культуры | | 195,4| 362| 1643,86| 1939,75| 195,40| 379,03| 100,10| 194,17| 13,40| 25,99| 0,80| 1,55| 81,10| 157,31|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Амубулатория | 230,4| 230,4| 225| 866,33| 1029,39| 230,40| 237,20| 57,60| 59,29| 57,60| 59,29| 57,60| 59,29| 57,60| 59,29|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Финуправление | 112| 127| 78,2| 685,9| 809,36| 127,00| 102,79| 65,00| 52,61| 10,00| 8,09| 1,00| 0,81| 51,00| 41,28|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Отдел по делам моложежи | 412| 477| 340,3| | | 492,06| 341,08| 216,00| 151,05| 67,00| 45,22| 36,00| 23,82| 173,00| 120,98|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|- ОАО "Амурэнерго" | 327| 387| 237| 560,80| 661,74| 387,00| 256,09| 161,00| 106,54| 61,00| 40,37| 36,00| 23,82| 129,00| 85,36|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|- ОАО "Амурские коммун. | 85| 90| 103,3| 685,90| 809,36| 105,00| 84,98| 55,00| 44,51| 6,00| 4,86| 0,00| 0,00| 44,00| 35,61|
|системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Социальная защита | 2004| 2161| 1323| | | 2161,0| 1749,03| 941,00| 761,61| 285,00| 230,67| 110,00| 89,03| 825,00| 667,72|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|- ОАО АКС | 2004| 2161| 1323| 685,9| 809,36| 2161,00| 1749,03| 941,00| 761,61| 285,00| 230,67| 110,00| 89,03| 825,00| 667,72|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Дом ветеранов | 924| 970| 594| 685,9| 809,36| 970,00| 785,08| 390,00| 315,65| 140,00| 113,31| 75,00| 60,70| 365,00| 295,42|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Приют для детей | 381| 452| 276,8| 685,9| 809,36| 452,00| 365,83| 195,00| 157,83| 70,00| 56,66| 25,00| 20,23| 162,00| 131,12|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Центр соц.помощи семье | 78| 35| 21,4| 685,9| 809,36| 35,00| 28,33| 18,00| 14,57| 3,00| 2,43| 0,00| 0,00| 14,00| 11,33|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Центр соц.обслуж граждан| 621| 704| 431,2| 685,9| 809,36| 704,00| 569,79| 338,00| 273,56| 72,00| 58,27| 10,00| 8,09| 284,00| 229,86|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Образование | 73234| 87812| 60751,4| | | 88564,90| 61054,16|39594,50| 27339,46|10914,10| 7471,64| 4638,00| 3144,16|33418,30| 23098,90|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|- ОАО "Амурэнерго" | 56405| 69900| 42808,3| 560,8| 661,74| 70373,00| 46568,63|314150,0| 20788,56| 8871,00| 5870,30| 3698,00| 2447,11|26389,00| 17462,66|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|- ОАО "Амурские ком. | 10397| 11303| 12972,3| 685,9| 809,36| 11077,00| 8965,28| 5266,00| 4262,09| 1042,00| 843,35| 245,00| 198,29| 4524,00| 3661,54|
|системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|АЗСудостроительный завод| 1199| 1293| 1146,1| 798,45| 942,17| 1222,00| 1151,33| 490,00| 461,66| 183,00| 172,42| 110,00| 103,64| 439,00| 413,61|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО "БЭСМ" | 1328| 1330| 1283,9| 818,08| 965,33| 1329,90| 1283,79| 644,50| 622,16| 117,10| 113,04| 8,00| 7,72| 560,30| 540,87|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО"Железные дороги" | | | | 632,57| 746,43| 577,00| 430,69| 252,00| 188,10| 71,00| 53,00| 39,00| 29,11| 215,00| 160,48|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО "Амурский бройлер" | 3905| 3986| 2540,8| 564,36| 665,94| 39,86| 2654,44| 1527,00| 1016,89| 630,00| 419,54| 538,00| 358,28| 1291,00| 859,73|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Дошкольное образование | 25310| 30881| 21179,8| | | 29453,00| 20350,15|12705,00| 5777,52| 3983,00| 2746,51| 1970,00| 13563,4|10795,00| 7469,79|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО "Амурэнерго" | 18767| 23573| 14436,6| 560,8| 661,74| 22240,00| 14717,10| 9876,00| 6535,34| 2854,00| 1888,61| 1231,00| 814,60| 8279,00| 5478,55|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО "Амурские ком. | 2921| 455| 3965,3| 685,9| 809,36| 3431,00| 2770,91| 1554,00| 1257,75| 387,00| 313,22| 134,00| 108,45| 1356,00| 1097,49|
|системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-Судостроительный завод | 1199| 1293| 1146,1| 798,45| 942,17| 1222,0| 1151,33| 490,00| 461,66| 183,00| 172,42| 110,00| 103,64| 439,00| 413,61|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО "Амурский бройлер" | 2423| 2560| 1631,8| 564,36| 665,94| 2560,0| 1704,81| 785,00| 52276| 55900| 37226| 49500| 32964| 721 00| 48014|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Общее образование | 39556| 46521| 32818,44| | | 48344,90| 33504,66|22089,50| 15350,30| 5591,10| 3831,17| 2096,00| 1407,53|18568,30| 12915,64|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО "Амурэнерго" | 29871| 36623| 22428,7| 560,8| 661,74| 37870,00| 25060,09|16978,00| 11235,02| 4726,00| 3127,38| 1907,00| 1261,94|14259,00| 9435,75|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО "Амурские ком. | 6875| 7142| 8196,8| 685,9| 809,36| 7142,00| 5780,45| 3473,00| 2810,91| 606,00| 490,47| 99,00| 80,13| 2964,00| 2398,94|
|системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|АО "Амурский бройлер" | 1482| 1426| 909| 564,36| 665,94| 1426,00| 949,63| 742,00| 494,13| 71,00| 47,28| 43,00| 28,64| 570,00| 379,59|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО "БЭСМ" | 1328| 1330| 1283,9| 818,08| 965,33| 1329,90| 1283,79| 644,50| 622,16| 117,10| 113,04| 8,00| 7,72| 560,30| 540,87|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО"Железные дороги" | | | | 632,57| 746,43| 577,00| 430,69| 252,00| 188,10| 71,00| 53,00| 39,00| 29,11| 215,00| 160,48|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Внешкольная работа | 6346| 8106| 5072,4| | | 8463,0| 5600,31| 3752,00| 2482,85|1061,00 | 702,11| 475,00| 314,33| 3175,00| 2101,02|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО "Амурэнерго" | 6235| 7904| 4840,6| 560,8| 661,74| 8463,0| 5600,31| 3752,00| 2482,85| 1061,00| 702,11| 475,00| 314,33| 3175,00| 2101,02|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО"Амурские ком. | 111| 202| 231,8| 685,9| 809,36| 0,00| 0,00| | 0,00| | 0,00| | 0,00| | 0,00|
|системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Прочие учреждения | 2022| 2304| 1680,8| | | 2304,00| 1599,05| 1048,00| 728,78| 279,00| 191,86| 97,00| 65,96| 880,00| 612,45|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО "Амурэнерго" | 1532| 1800| 1102,4| 560,8| 661,74| 1800,00| 1191,13| 809,00| 535,35| 230,00| 152,20| 85,00| 56,25| 676,00| 447,34|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО "Амурские ком. | 490| 504| 578,4| 685,9| 809,36| 504,00| 407,92| 239,00| 193,44| 49,00| 39,66| 12,00| 9,71| 204,00| 165,11|
|системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Учреждения культуры | 2289,08| 2512| 1621,4| | | 2601,08| 2021,64| 1222,72| 954,07| 284,50| 218,28| 59,41| 42,45| 1034,45| 806,84|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Образовательные | 671,6| 677| 444,5| | | 681,00| 551,17| 332,00| 268,71| 65,00| 52,61| 8,00| 6,47| 276,00| 223,38|
|учреждения | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|-ОАО"Амурские ком. | 52,4| 56| 64,3| 685,9| 809,36| 681,00| 551,17| 332,00| 268,71| 65,00| 52,61| 8,00| 6,47| 276,00| 223,38|
|системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Библиотеки | 1221,88| 1346| 877,8| | | 7346,08| 1090,62| 644,72| 522,57| 138,50| 112,07| 14,41| 11,49| 548,45| 444,49|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|- ОАО "Амурские коммун. | 45| 48| 55,9| 685,9| 809,36| 1302,00| 1053,79| 624,00| 505,04| 134,00| 108,45| 13,00| 10,52| 531,00| 429,7|
|системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|- ОАО "Амурмаш" | 26,66| 26,68| 23,3| 802,04| 946,41| 26,68| 25,25| 13,32| 12,61| 2,20| 2,08| 0,11| 0,10| 11,05| 10,46|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|- ОАО "Амурский бройлер"| 17,4| 17,4| 13,1| 564,36| 665,94| 17,40| 11,59| 7,40| 4,93| 2,30| 1,53| 1,30| 0,87| 6,40| 4,26|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Дома культуры | 395,6| 489| 299,1| | | 574,00| 379,84| 246,00| 162,79| 81,00| 53,60| 37,00| 24,48| 210,00| 138,97|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|- ОАО "Амурэнерго" | 395,6| 489| 299,1| 560,8| 661,74| 574,00| 379,84| 246,00| 162,79| 81,00| 53,60| 37,00| 24,48| 210,00| 138,97|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|МУ кинокомплекс | | 1480| 906,4| 685,9| 809,36| 3506,90| 2838,34| 1718,00| 1390,48| 335,00| 271,14| 43,00| 34,80| 1410,90| 1141,93|
|"Благовещенск" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Администрация | 1352| 1413| 898| 685,9| 809,36| 1407,00| 1138,77| 702,00| 568,17| 151,00| 122,21| 32,00| 25,90| 522,00| 422,49|
|г. Благовещенска | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|в т.ч.координационный | | | | | | | | | | | | | | | |
|совет ветеранов | | | | | | | | | | | | | | | |
|ул. Загородная | | | | 685,9| 809,36| 55,00| 44,51| 21,00| 17,00| 7,00| 5,67| 8,00| 6,47| 19,00| 15,38|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|МУ"Издат. центр | 127| 127| 77,8| 685,9| 809,36| 127,00| 102,79| 50,00| 40,47| 27,00| 21,85| | 0,00| 50,00| 40,47|
|"Благовещенск" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Военный комиссариат | 873| 873| 534,6| 685,9| 809,36| 873,00| 706,57| 420,00| 339,93| 90,00| 72,84| 13,00| 10,52| 350,00| 283,28|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Управление ЖКХ | 161| 161| 98,6| 685,9| 809,36| 161,00| 130,31| 80,00| 64,75| 16,00| 12,95| 2,00| 1,62| 63,00| 50,99|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|МУП "Гор.парк культуры и| 150,7| 164,3| 101,1| 685,9| 809,36| 254,50| 205,98| 109,80| 88,87| 32,00| 25,90| 16,70| 13,52| 96,00| 77,70|
|отдыха" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Здравоохранение | 43684,9| 46692,9| 29795,9| | | 46408,54| 35923,78|19870,64| 15416,40| 6219,59| 4793,40| 3332,89| 2543,27|16985,42| 13170,71|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО "Амурские ком. | 2129| 2216| 2543,3| 685,9| 809,36| 35273,10| 28548,64|15337,10| 12413,24| 4566,70| 3712,29| 2287,70| 1851,57|13061,60| 10571,54|
|системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Амурский бройлер | 256,3| 256,3| 163,4| 564,36| 665,94| 66,00| 43,95| 33,00| 21,98| 5,00| 3,33| | 0,00| 28,00| 18,65|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО "Амурэнерго" | 41183| 44191| 27063,5| 560,8| 661,74| 11048,00| 7310,90| 4490,00| 2971,21| 1626,00| 1075,99| 1045,00| 691,52| 3887,00| 2572,18|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО "Амурагромаш" | 29,6| 29,6| 25,8| 802,04| 946,41| 21,44| 20,29| 10,54| 9,98| 1,89| 1,79| 0,19| 0,18| 8,82| 8,35|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|больницы | 41767,9| 44862,9| 28675,2| | | 44570,44| 34436,10|19046,34| 14749,24| 6002,99| 4618,09| 3220,19| 2452,06|16300,92| 12616,71|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО"Амурэнерго" | 39353| 42361| 25942,7| 560,8| 661,74| 11048,00| 7310,90| 4490,00| 2971,21| 1626,00| 1075,99| 1045,00| 691,52| 3887,00| 2572,18|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО"Амурские ком. | 2129| 2216| 2543,3| 685,9| 809,36| 33435,00| 27060,95|145126,0| 11746,08| 4370,10| 3536,98| 2175,00| 1760,36|12377,10| 10017,53|
|системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО Амурагромаш | 29,6| 29,6| 25,8| 802,04| 946,41| 21,44| 20,29| 10,54| 9,98| 1,89| 1,70| 0,19| 0,18| 8,82| 8,35|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО "Амурский бройлер" | 256,3| 256,3| 163,4| 564,36| 665,94| 66,00| 43,95| 33,00| 21,98| 5,00| 3,33| | 0,00| 28,00| 18,65|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Поликлиники | 546| 546| 334,4| | | 554,10| 448,47| 233,30| 188,83| 76,60| 62,00| 43,70| 35,37| 200,50| 162,27|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО | | | | 685,9| 809,36| 554,10| 448,47| 233,30| 168,82| 76,60| 62,00| 43,70| 35,37| 200,50| 162,28|
|"Амурские ком.системы" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ССМП | 1284| 1284| 786,3| 635,9| 809,36| 1284,00| 1039,22| 591,00| 478,33| 140,00| 113,31| 69,00| 55,85| 484,00| 391,73|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ОАО "Амурские коммун. | | | | 685,9| 809,36| 1284,00| 1039,22| 591,00| 478,33| 140,00| 113,31| 69,00| 55,85| 484,00| 391,73|
|системы | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Медвытвезвитель | 211| 211| 129,2| 685,9| 809,36| 211,00| 170,77| 103,00| 83,36| 19,00| 15,38| 3,00| 2,43| 86,00| 69,60|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Комитет по управл.имущ. | 192| 192| 117,6| 685,9| 809,36| 192,00| 155,40| 92,00| 74,46| 19,00| 15,38| 4,00| 3,24| 77,00| 62,32|
|города | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|Транспорт | 6658| 8300| 6160,5| | | 8600,00| 6060,01| 3850,00| 2724,84| 1170,0| 817,05| 0,00| 0,00| 3580,00| 2518,13|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|МП"Троллейбусное | 1799| 2300| 2486| 685,9| 809,36| 2500,00| 2023,40| 1200,00| 971,23| 290,00| 234,71| | 0,00| 1010,00| 817,45|
|управление" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|МП"Автоколонна 1275" | 4859| 6000| 3674,5| 560,8| 661,74| 6100,00| 4036,61| 2650,00| 1753,61| 880,00| 582,33| | 0,00| 2570,00| 1700,67|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|ЖКХ | 8007,3| 7497,6| 7148,6| | | 5902,5| 6155,48| 2165,10| 2457,07| 1012,0| 912,65| 805,90| 660,04| 1919,50| 2125,72|
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|МП"Банно-прачечные | 6661| 6090| 4794,8| 685,9| 809,36| 4680,00| 3787,80| 1540,00| 1246,41| 929,00| 751,90| 799,00| 646,68| 1412,00| 1142,82|
|услуги" | | | | | | | | | | | | | | | |
|------------------------+----------+---------+---------+---------+---------+---------+---------+--------+---------+--------+---------+---------+--------+--------+---------|
|МП"Белогорьевское МЖКХ" | 1346,3| 14076| 2353,8| 1643,86| 1936,75| 1222,50| 2367,68| 625,10| 1210,66| 83,00| 160,75| 6,90| 13,36| 507,50| 982,90|
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