|  |
ÏÎÑÒÀÍÎÂËÅÍÈÅ Àäìèíèñòðàöèè Áðÿíñêîé îáëàñòè îò 21.04.2003 ¹ 186
"Î ÂÍÅÑÅÍÈÈ ÄÎÏÎËÍÅÍÈÉ È ÈÇÌÅÍÅÍÈÉ Â ÏÎÑÒÀÍÎÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ ÎÒ 27 ÄÅÊÀÁÐß 2002 Ã. ¹ 534 "ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ËÈÌÈÒΠÏÎÒÐÅÁËÅÍÈß ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÕ ÐÅÑÓÐÑΠÄËß ÁÞÄÆÅÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÍÀ 2003 ÃÎÄ"
Îôèöèàëüíàÿ ïóáëèêàöèÿ â ÑÌÈ:
ïóáëèêàöèé íå íàéäåíî
ÀÄÌÈÍÈÑÒÐÀÖÈß ÁÐßÍÑÊÎÉ ÎÁËÀÑÒÈ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 21 àïðåëÿ 2003 ã. ¹ 186
Î ÂÍÅÑÅÍÈÈ ÄÎÏÎËÍÅÍÈÉ È ÈÇÌÅÍÅÍÈÉ
 ÏÎÑÒÀÍÎÂËÅÍÈÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÎÁËÀÑÒÈ
ÎÒ 27 ÄÅÊÀÁÐß 2002 Ã. ¹ 534 "ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ
ËÈÌÈÒΠÏÎÒÐÅÁËÅÍÈß ÒÎÏËÈÂÍÎ-ÝÍÅÐÃÅÒÈ×ÅÑÊÈÕ
ÐÅÑÓÐÑÎÂ ÄËß ÁÞÄÆÅÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ÍÀ 2003 ÃÎÄ"
 ñâÿçè ñ óòî÷íåíèåì îáúåìîâ ïîòðåáëåíèÿ îðãàíèçàöèÿìè, ôèíàíñèðóåìûìè èç îáëàñòíîãî áþäæåòà è áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé, òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ íà 2003 ãîä ïîñòàíîâëÿþ:
1. Âíåñòè äîïîëíåíèÿ è èçìåíåíèÿ â ïðèëîæåíèÿ 2, 5, 10 - 17 ê Ïîñòàíîâëåíèþ àäìèíèñòðàöèè îáëàñòè îò 27 äåêàáðÿ 2002 ã. ¹ 534 "Îá óòâåðæäåíèè ëèìèòîâ ïîòðåáëåíèÿ òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ äëÿ áþäæåòíûõ îðãàíèçàöèé íà 2003 ãîä" ñîãëàñíî ïðèëîæåíèÿì 1 - 10.
2. Êîíòðîëü çà âûïîëíåíèåì äàííîãî Ïîñòàíîâëåíèÿ âîçëîæèòü íà ïåðâîãî çàìåñòèòåëÿ ãóáåðíàòîðà îáëàñòè Îíåíêî Ï.Å.
Ãóáåðíàòîð
Þ.Å.ËÎÄÊÈÍ
Ïðèëîæåíèå 2
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 27 äåêàáðÿ 2002 ã. ¹ 534
(â ðåäàêöèè ïðèëîæåíèÿ 1
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 21 àïðåëÿ 2003 ã. ¹ 186)
ËÈÌÈÒÛ ÏÎÒÐÅÁËÅÍÈß ÝËÅÊÒÐÈ×ÅÑÊÎÉ ÝÍÅÐÃÈÈ
ÍÀ 2003 ÃÎÄ ÁÞÄÆÅÒÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÌÈ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÏÎ ÃÓÏ "ÁÐßÍÑÊÎÁËÆÈËÊÎÌÕÎÇ"
(òûñ. êÂò.÷)
-----T---------------------------------------T----------T----------T----------T---------T----------¬
¦ ¹ ¦ Íàèìåíîâàíèå áþäæåòîïîëó÷àòåëÿ ¦ I ¦ II ¦ III ¦ IV ¦ 2003 ãîä ¦
¦ï/ï ¦ ¦ êâàðòàë ¦ êâàðòàë ¦ êâàðòàë ¦ êâàðòàë ¦ ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 1.¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 1478,45¦ 1028,9 ¦ 692,44¦ 1500,66¦ 4700,45¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 2.¦Óïðàâëåíèå êóëüòóðû ¦ 333,02¦ 265,48¦ 244,94¦ 377,9 ¦ 1221,34¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 3.¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 2867,0 ¦ 2384,2 ¦ 2293,3 ¦ 2947,7 ¦ 10492,2 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 4.¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 470,3 ¦ 431,4 ¦ 418,5 ¦ 457,1 ¦ 1777,3 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 5.¦ÃÓ "Óïðàâëåíèå äîðîæíîãî õîçÿéñòâà" ¦ 300,0 ¦ 500,0 ¦ 450,0 ¦ 350,0 ¦ 1600,0 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 6.¦ÓÂÄ Áðÿíñêîé îáëàñòè ¦ 258,25¦ 230,25¦ 285,25¦ 303,25¦ 1077,0 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 7.¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 272,3 ¦ 161,0 ¦ 126,6 ¦ 274,6 ¦ 834,5 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 8.¦Ñóäåáíûé äåïàðòàìåíò ¦ 15,2 ¦ 13,15¦ 13,16¦ 15,2 ¦ 56,71¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 9.¦Óïðàâëåíèå ïî äåëàì àðõèâîâ ¦ 23,0 ¦ 20,0 ¦ 16,0 ¦ 21,0 ¦ 80,0 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 10.¦Àäìèíèñòðàöèÿ îáëàñòè ¦ 17,0 ¦ 16,0 ¦ 16,0 ¦ 17,0 ¦ 66,0 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 11.¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó¦ 0,5 ¦ 0,20¦ 0,1 ¦ 0,5 ¦ 1,3 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 12.¦Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 6,3 ¦ 6,90¦ 6,3 ¦ 6,3 ¦ 25,8 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 13.¦Áðÿíñêèé îáëàñòíîé âîåíêîìàò ¦ 24,7 ¦ 17,30¦ 19,2 ¦ 25,8 ¦ 87,0 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ 14.¦Â× 6703 ¦ 42,8 ¦ 47,4 ¦ 123,1 ¦ 123,1 ¦ 336,4 ¦
+----+---------------------------------------+----------+----------+----------+---------+----------+
¦ ¦ÈÒÎÃÎ: ¦ 6108,82¦ 5122,18¦ 4704,89¦ 6420,11¦ 22356,0 ¦
L----+---------------------------------------+----------+----------+----------+---------+-----------
Ïðèëîæåíèå 5
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 27 äåêàáðÿ 2002 ã. ¹ 534
(â ðåäàêöèè ïðèëîæåíèÿ 2
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 21 àïðåëÿ 2003 ã. ¹ 186)
ËÈÌÈÒÛ ÏÎÒÐÅÁËÅÍÈß ÏÐÈÐÎÄÍÎÃÎ ÃÀÇÀ
ÍÀ 2003 ÃÎÄ ÁÞÄÆÅÒÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ,
ÔÈÍÀÍÑÈÐÓÅÌÛÌÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ,
ÏÎ ÎÎÎ "ÁÐßÍÑÊÐÅÃÈÎÍÃÀÇ"
(òûñ. êóá. ì)
-------T--------------------------------------T---------T----------T-----------T----------T---------¬
¦¹ ï/ï ¦ Íàèìåíîâàíèå áþäæåòîïîëó÷àòåëÿ ¦I êâàðòàë¦II êâàðòàë¦III êâàðòàë¦IV êâàðòàë¦2003 ãîä ¦
+------+--------------------------------------+---------+----------+-----------+----------+---------+
¦ 1.¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 524 ¦ 156 ¦ 37 ¦ 451 ¦ 1168 ¦
+------+--------------------------------------+---------+----------+-----------+----------+---------+
¦ 2.¦Óïðàâëåíèå êóëüòóðû ¦ 23 ¦ 12 ¦ 1 ¦ 23 ¦ 59 ¦
+------+--------------------------------------+---------+----------+-----------+----------+---------+
¦ 3.¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 120 ¦ 40 ¦ 24 ¦ 114 ¦ 298 ¦
+------+--------------------------------------+---------+----------+-----------+----------+---------+
¦ 4.¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ 818 ¦ 402 ¦ 202 ¦ 805 ¦ 2227 ¦
+------+--------------------------------------+---------+----------+-----------+----------+---------+
¦ 5.¦ÃÓ "Óïðàâëåíèå äîðîæíîãî õîçÿéñòâà" ¦ 387 ¦ 88 ¦ 50 ¦ 420 ¦ 945 ¦
+------+--------------------------------------+---------+----------+-----------+----------+---------+
¦ 6.¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦ 165 ¦ 70 ¦ 39 ¦ 161 ¦ 435 ¦
+------+--------------------------------------+---------+----------+-----------+----------+---------+
¦ 7.¦Áðÿíñêèé îáëàñòíîé âîåíêîìàò ¦ 33 ¦ 14 ¦ 0 ¦ 27 ¦ 74 ¦
+------+--------------------------------------+---------+----------+-----------+----------+---------+
¦ ¦ÈÒÎÃÎ: ¦ 2070 ¦ 782 ¦ 353 ¦ 2001 ¦ 5206 ¦
L------+--------------------------------------+---------+----------+-----------+----------+----------
Ïðèëîæåíèå 10
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 27 äåêàáðÿ 2002 ã. ¹ 534
(â ðåäàêöèè ïðèëîæåíèÿ 3
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 21 àïðåëÿ 2003 ã. ¹ 186)
ËÈÌÈÒÛ ÏÎÒÐÅÁËÅÍÈß ÝËÅÊÒÐÈ×ÅÑÊÎÉ ÝÍÅÐÃÈÈ
ÍÀ 2003 ÃÎÄ ÎÐÃÀÍÈÇÀÖÈßÌÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÌÈ
ÈÇ ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
(òûñ. êÂò.÷)
----T---------------------T--------------------T--------------------T--------------------T--------------------T--------------------¬
¦ ¹ ¦ Íàèìåíîâàíèå ¦ I êâàðòàë ¦ II êâàðòàë ¦ III êâàðòàë ¦ IV êâàðòàë ¦ 2003 ãîä ¦
¦ï/ï¦ ãîðîäîâ è ðàéîíîâ +----------T---------+----------T---------+----------T---------+----------T---------+----------T---------+
¦ ¦ ¦ÃÓÏ ¦ÎÀÎ ¦ÃÓÏ ¦ÎÀÎ ¦ÃÓÏ ¦ÎÀÎ ¦ÃÓÏ ¦ÎÀÎ ¦ÃÓÏ ¦ÎÀÎ ¦
¦ ¦ ¦"Áðÿíñê- ¦"Áðÿíñê- ¦"Áðÿíñê- ¦"Áðÿíñê- ¦"Áðÿíñê- ¦"Áðÿíñê- ¦"Áðÿíñê- ¦"Áðÿíñê- ¦"Áðÿíñê- ¦"Áðÿíñê- ¦
¦ ¦ ¦îáëæèë- ¦ýíåðãî" ¦îáëæèë- ¦ýíåðãî" ¦îáëæèë- ¦ýíåðãî" ¦îáëæèë- ¦ýíåðãî" ¦îáëæèë- ¦ýíåðãî" ¦
¦ ¦ ¦êîìõîç" ¦ ¦êîìõîç" ¦ ¦êîìõîç" ¦ ¦êîìõîç" ¦ ¦êîìõîç" ¦ ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 1.¦ã. Áðÿíñê ¦ 24971,6 ¦ 0 ¦ 20495,22¦ 0 ¦ 19676,31¦ 0 ¦ 27840,92¦ 0 ¦ 95725,13¦ 0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 20195,24¦ 0 ¦ 19413,34¦ 0 ¦ 27497,8 ¦ 0 ¦ 94442,5 ¦ 0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 2.¦ã. Êëèíöû ¦ 2821,5 ¦ 30,1 ¦ 1899,4 ¦ 18,35¦ 1654,8 ¦ 21,45¦ 2972,7 ¦ 18,1 ¦ 9349,6 ¦ 88 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 1899,4 ¦ 18,35¦ 1654,8 ¦ 21,45¦ 2972,7 ¦ 18,1 ¦ 9349,6 ¦ 88 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 3.¦ã. Íîâîçûáêîâ ¦ 1051,6 ¦ 6,6 ¦ 712,3 ¦ 5,7 ¦ 553,7 ¦ 4,5 ¦ 1035,9 ¦ 7,2 ¦ 3353,5 ¦ 24 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 712,3 ¦ 5,7 ¦ 553,7 ¦ 4,5 ¦ 1035,9 ¦ 7,2 ¦ 3353,5 ¦ 24 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 4.¦ã. Ñåëüöî ¦ 753,4 ¦ 0 ¦ 405,0 ¦ 0 ¦ 326,6 ¦ 0 ¦ 730,7 ¦ 0 ¦ 2192,1 ¦ 0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 405,0 ¦ 0 ¦ 326,6 ¦ 0 ¦ 730,7 ¦ 0 ¦ 2192,1 ¦ 0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 5.¦Áðàñîâñêèé ¦ 559,0 ¦ 622,1 ¦ 358,0 ¦ 220,0 ¦ 287,0 ¦ 134,0 ¦ 407,0 ¦ 524,6 ¦ 1514,0 ¦ 1500,7 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 358,0 ¦ 220,0 ¦ 287,0 ¦ 134,0 ¦ 407,0 ¦ 524,6 ¦ 1514,0 ¦ 1500,7 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 6.¦Áðÿíñêèé ¦ 777,0 ¦ 2947,25¦ 472,8 ¦ 1853,55¦ 401,0 ¦ 1396,45¦ 799,7 ¦ 2537,05¦ 2537,1 ¦ 8734,3 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 472,8 ¦ 1853,55¦ 401,0 ¦ 1396,45¦ 799,7 ¦ 2537,05¦ 2537,1 ¦ 8734,3 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 7.¦Âûãîíè÷ñêèé ¦ 343,2 ¦ 584,0 ¦ 214,6 ¦ 511,0 ¦ 242,2 ¦ 425,0 ¦ 340,7 ¦ 702,5 ¦ 1140,7 ¦ 2386,7 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 214,6 ¦ 511,0 ¦ 242,2 ¦ 425,0 ¦ 340,7 ¦ 702,5 ¦ 1140,7 ¦ 2386,7 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 8.¦Ãîðäååâñêèé ¦ 397,0 ¦ 353,93¦ 314,0 ¦ 136,48¦ 236,0 ¦ 57,83¦ 397,0 ¦ 385,13¦ 1344,0 ¦ 933,37¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 225,0 ¦ 136,48¦ 151,0 ¦ 57,83¦ 292,0 ¦ 385,13¦ 960,0 ¦ 933,37¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ 9.¦Äóáðîâñêèé ¦ 348,0 ¦ 556,0 ¦ 196,5 ¦ 314,0 ¦ 158,5 ¦ 218,0 ¦ 341,5 ¦ 646,0 ¦ 988,0 ¦ 1823,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 195,5 ¦ 299,0 ¦ 157,5 ¦ 207,0 ¦ 339,5 ¦ 626,0 ¦ 983,0 ¦ 1754,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦10.¦Äÿòüêîâñêèé ¦ 2756,5 ¦ 391,02¦ 2222,51¦ 274,6 ¦ 1775,42¦ 230,2 ¦ 3115,52¦ 418,35¦ 10331,27¦ 1327,4 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 2222,51¦ 274,6 ¦ 1775,42¦ 230,2 ¦ 3115,52¦ 418,35¦ 10331,27¦ 1327,4 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦11.¦Æèðÿòèíñêèé ¦ 126,0 ¦ 232,1 ¦ 98,7 ¦ 77,9 ¦ 85,7 ¦ 25,93¦ 126,7 ¦ 158,07¦ 472,0 ¦ 494,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 95,2 ¦ 77,9 ¦ 82,8 ¦ 25,9 ¦ 122,4 ¦ 158,07¦ 455,8 ¦ 494,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦12.¦Æóêîâñêèé ¦ 597,0 ¦ 169,5 ¦ 427,4 ¦ 116,5 ¦ 373,7 ¦ 56,0 ¦ 560,7 ¦ 227,0 ¦ 1988,0 ¦ 680,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 427,4 ¦ 116,5 ¦ 373,7 ¦ 56,0 ¦ 560,7 ¦ 227,0 ¦ 1988,0 ¦ 680,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦13.¦Çëûíêîâñêèé ¦ 442,5 ¦ 303,7 ¦ 257,1 ¦ 161,1 ¦ 160,4 ¦ 94,0 ¦ 355,6 ¦ 258,2 ¦ 1215,6 ¦ 817,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 239,1 ¦ 161,1 ¦ 141,9 ¦ 94,0 ¦ 322,1 ¦ 258,2 ¦ 1118,1 ¦ 817,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦14.¦Êàðà÷åâñêèé ¦ 933,0 ¦ 757,16¦ 678,0 ¦ 358,64¦ 619,0 ¦ 239,4 ¦ 963,0 ¦ 613,2 ¦ 3193,0 ¦ 1968,32¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 640,0 ¦ 338,38¦ 580,0 ¦ 219,23¦ 925,0 ¦ 592,9 ¦ 3039,85¦ 1887,13¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦15.¦Êëåòíÿíñêèé ¦ 425,0 ¦ 1268,0 ¦ 360,4 ¦ 234,0 ¦ 356,5 ¦ 107,0 ¦ 458,4 ¦ 1068,0 ¦ 1635,0 ¦ 2695,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 360,4 ¦ 234,0 ¦ 356,5 ¦ 107,0 ¦ 458,4 ¦ 1068,0 ¦ 1635,0 ¦ 2695,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦16.¦Êëèìîâñêèé ¦ 758,3 ¦ 521,1 ¦ 509,8 ¦ 268,3 ¦ 325,7 ¦ 182,1 ¦ 751,0 ¦ 414,2 ¦ 2344,8 ¦ 1385,7 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 373,7 ¦ 268,3 ¦ 256,5 ¦ 182,1 ¦ 604,7 ¦ 414,2 ¦ 1878,6 ¦ 1385,7 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦17.¦Êëèíöîâñêèé ¦ 143,5 ¦ 782,67¦ 113,0 ¦ 322,77¦ 113,0 ¦ 182,55¦ 143,5 ¦ 634,98¦ 513,0 ¦ 1922,97¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 113,0 ¦ 322,77¦ 113,0 ¦ 182,55¦ 143,5 ¦ 634,98¦ 513,0 ¦ 1922,97¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦18.¦Êîìàðè÷ñêèé ¦ 527,0 ¦ 446,9 ¦ 332,0 ¦ 159,6 ¦ 278,0 ¦ 74,35¦ 510,0 ¦ 294,5 ¦ 1630,0 ¦ 829,25¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 332,0 ¦ 159,6 ¦ 278,0 ¦ 74,35¦ 510,0 ¦ 294,5 ¦ 1630,0 ¦ 829,25¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦19.¦Êðàñíîãîðñêèé ¦ 635,0 ¦ 731,35¦ 360,0 ¦ 239,32¦ 285,0 ¦ 91,82¦ 640,0 ¦ 542,46¦ 1920,0 ¦ 1604,95¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 360,0 ¦ 239,32¦ 285,0 ¦ 91,82¦ 640,0 ¦ 542,46¦ 1770,0 ¦ 1604,95¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦20.¦Ìãëèíñêèé ¦ 257,7 ¦ 286,74¦ 175,7 ¦ 116,93¦ 139,8 ¦ 56,19¦ 316,4 ¦ 159,84¦ 896,3 ¦ 619,7 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 169,7 ¦ 116,93¦ 135,7 ¦ 56,19¦ 309,0 ¦ 159,84¦ 872,1 ¦ 619,7 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦21.¦Íàâëèíñêèé ¦ 796,3 ¦ 1540,5 ¦ 426,2 ¦ 267,0 ¦ 266,1 ¦ 123,0 ¦ 723,8 ¦ 1157,0 ¦ 2169,4 ¦ 2762,5 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 426,2 ¦ 267,0 ¦ 266,1 ¦ 123,0 ¦ 723,8 ¦ 1157,0 ¦ 2169,4 ¦ 2762,5 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦22.¦Íîâîçûáêîâñêèé ¦ 33,05¦ 439,8 ¦ 21,3 ¦ 188,9 ¦ 22,36¦ 126,5 ¦ 27,8 ¦ 390,3 ¦ 104,51¦ 1145,5 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 21,3 ¦ 188,9 ¦ 22,36¦ 126,5 ¦ 27,8 ¦ 390,3 ¦ 104,51¦ 1145,5 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦23.¦Ïîãàðñêèé ¦ 406,0 ¦ 733,3 ¦ 265,1 ¦ 379,8 ¦ 217,1 ¦ 247,0 ¦ 387,8 ¦ 718,7 ¦ 1276,0 ¦ 2078,8 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 265,1 ¦ 379,8 ¦ 217,1 ¦ 247,0 ¦ 387,8 ¦ 718,7 ¦ 1276,0 ¦ 2078,8 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦24.¦Ïî÷åïñêèé ¦ 516,0 ¦ 1207,0 ¦ 389,1 ¦ 644,5 ¦ 376,0 ¦ 542,5 ¦ 521,2 ¦ 1081,0 ¦ 1822,3 ¦ 3475,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 368,5 ¦ 564,5 ¦ 357,0 ¦ 475,5 ¦ 501,2 ¦ 991,0 ¦ 1742,7 ¦ 3148,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦25.¦Ðîãíåäèíñêèé ¦ 163,1 ¦ 376,8 ¦ 83,0 ¦ 141,2 ¦ 73,4 ¦ 65,5 ¦ 180,7 ¦ 214,5 ¦ 500,2 ¦ 798,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 83,0 ¦ 141,2 ¦ 73,4 ¦ 65,5 ¦ 180,7 ¦ 214,5 ¦ 500,2 ¦ 798,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦26.¦Ñåâñêèé ¦ 401,9 ¦ 1111,8 ¦ 130,1 ¦ 164,83¦ 103,1 ¦ 29,88¦ 233,2 ¦ 647,12¦ 692,5 ¦ 1895,55¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 130,1 ¦ 164,83¦ 103,1 ¦ 29,88¦ 233,2 ¦ 647,12¦ 692,5 ¦ 1895,55¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦27.¦Ñòàðîäóáñêèé ¦ 667,35¦ 997,3 ¦ 465,6 ¦ 448,8 ¦ 405,1 ¦ 166,5 ¦ 719,1 ¦ 792,7 ¦ 2273,6 ¦ 2405,3 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 465,6 ¦ 448,8 ¦ 405,1 ¦ 166,5 ¦ 719,1 ¦ 792,7 ¦ 2273,6 ¦ 2405,3 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦28.¦Ñóçåìñêèé ¦ 306,0 ¦ 396,9 ¦ 179,0 ¦ 202,45¦ 179,0 ¦ 100,73¦ 271,0 ¦ 137,2 ¦ 900,0 ¦ 677,8 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 179,0 ¦ 202,45¦ 179,0 ¦ 100,73¦ 271,0 ¦ 137,2 ¦ 900,0 ¦ 677,8 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦29.¦Ñóðàæñêèé ¦ 249,0 ¦ 502,3 ¦ 223,0 ¦ 304,9 ¦ 204,5 ¦ 269,9 ¦ 306,0 ¦ 502,9 ¦ 992,5 ¦ 1580,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 223,0 ¦ 304,9 ¦ 204,5 ¦ 269,9 ¦ 306,0 ¦ 502,9 ¦ 992,5 ¦ 1580,0 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦30.¦Òðóá÷åâñêèé ¦ 760,0 ¦ 550,8 ¦ 624,4 ¦ 216,9 ¦ 427,8 ¦ 133,9 ¦ 712,5 ¦ 410,2 ¦ 2596,5 ¦ 1311,8 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 624,4 ¦ 216,9 ¦ 427,8 ¦ 133,9 ¦ 712,5 ¦ 410,2 ¦ 2596,5 ¦ 1311,8 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦31.¦Óíå÷ñêèé ¦ 738,1 ¦ 604,1 ¦ 501,4 ¦ 380,9 ¦ 401,8 ¦ 230,0 ¦ 717,6 ¦ 532,5 ¦ 2358,9 ¦ 1747,5 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 501,4 ¦ 380,9 ¦ 401,8 ¦ 230,0 ¦ 717,6 ¦ 532,5 ¦ 2358,9 ¦ 1747,5 ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦ÈÒÎÃÎ ïî ìóíèöèïàëü- ¦ 44660,6 ¦ 19450,82¦ 33910,63¦ 8728,92¦ 30724,59¦ 5632,18¦ 47607,64¦ 16193,5 ¦ 159969,5 ¦ 49712,11¦
¦ ¦íûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 33298,45¦ 8613,66¦ 30222,92¦ 5533,98¦ 46908,02¦ 16063,2 ¦ 157311,0 ¦ 49234,92¦
L---+---------------------+----------+---------+----------+---------+----------+---------+----------+---------+----------+----------
Ïðèëîæåíèå 11
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 27 äåêàáðÿ 2002 ã. ¹ 534
(â ðåäàêöèè ïðèëîæåíèÿ 4
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 21 àïðåëÿ 2003 ã. ¹ 186)
ËÈÌÈÒÛ ÏÎÒÐÅÁËÅÍÈß ÒÅÏËÎÂÎÉ ÝÍÅÐÃÈÈ ÍÀ 2003 ÃÎÄ
ÎÐÃÀÍÈÇÀÖÈßÌÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÌÈ ÈÇ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÏÎ ÃÓÏ "ÁÐßÍÑÊÎÁËÆÈËÊÎÌÕÎÇ"
(Ãêàë)
----T--------------------T----------T----------T-----------T----------T----------¬
¦ ¹ ¦Íàèìåíîâàíèå ãîðîäîâ¦I êâàðòàë ¦II êâàðòàë¦III êâàðòàë¦IV êâàðòàë¦ 2003 ãîä ¦
¦ï/ï¦ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 1.¦ã. Áðÿíñê ¦ 583696,7 ¦ 143253,0 ¦ 71308,0 ¦ 485954,0 ¦1310841,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 78779,91¦ 34356,93¦ 264686,49¦ 709812,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 2.¦ã. Êëèíöû (ïîêóïí.) ¦ 52947,0 ¦ 14223,0 ¦ 6839,0 ¦ 41456,0 ¦ 116123,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 5167,0 ¦ 2196,0 ¦ 16135,0 ¦ 44402,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 3.¦ã. Êëèíöû (ñîáñòâ.) ¦ 18617,0 ¦ 3479,0 ¦ 887,0 ¦ 14197,0 ¦ 36601,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1956,0 ¦ 887,0 ¦ 7106,0 ¦ 18361,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 4.¦ã. Íîâîçûáêîâ ¦ 34677,6 ¦ 8805,4 ¦ 3366,8 ¦ 32459,2 ¦ 86327,7 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 5259,6 ¦ 1210,6 ¦ 26345,2 ¦ 67445,4 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 5.¦ã. Ñåëüöî ¦ 13569,36¦ 2461,9 ¦ 860,2 ¦ 10401,23¦ 27172,21¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1540,6 ¦ 601,94¦ 6210,44¦ 16347,74¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 6.¦Áðàñîâñêèé ¦ 11590,8 ¦ 2379,1 ¦ 68,4 ¦ 9295,6 ¦ 23333,9 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1760,0 ¦ 68,0 ¦ 6840,0 ¦ 17245,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 7.¦Áðÿíñêèé ¦ 3940,56¦ 720,79¦ 250,61¦ 3039,83¦ 7951,79¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 720,79¦ 250,61¦ 3039,83¦ 7951,79¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 8.¦Âûãîíè÷ñêèé ¦ 14914,33¦ 2570,28¦ 766,73¦ 11521,23¦ 29862,07¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1304,27¦ 365,76¦ 6004,1 ¦ 15531,86¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 9.¦Ãîðäååâñêèé ¦ 6577,0 ¦ 1030,0 ¦ 0 ¦ 4847,0 ¦ 12454,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 649,0 ¦ 0 ¦ 2620,0 ¦ 7428,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦10.¦Äóáðîâñêèé ¦ 8059,9 ¦ 1588,8 ¦ 285,7 ¦ 6548,1 ¦ 16994,6 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1249,0 ¦ 260,0 ¦ 5064,0 ¦ 13146,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦11.¦Äÿòüêîâñêèé ¦ 52484,0 ¦ 11753,0 ¦ 5600,0 ¦ 42335,0 ¦ 112172,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 5782,33¦ 2213,66¦ 19625,86¦ 52661,75¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦12.¦Æèðÿòèíñêèé ¦ 3105,13¦ 529,0 ¦ 145,4 ¦ 2371,7 ¦ 6135,7 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 397,7 ¦ 91,9 ¦ 1544,6 ¦ 4204,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦13.¦Æóêîâñêèé ¦ 23676,1 ¦ 4536,2 ¦ 1237,1 ¦ 17182,5 ¦ 45819,9 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 2124,2 ¦ 590,3 ¦ 8224,7 ¦ 21842,5 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦14.¦Çëûíêîâñêèé ¦ 5742,9 ¦ 477,6 ¦ 70,3 ¦ 4129,1 ¦ 10419,9 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 419,3 ¦ 51,3 ¦ 2826,9 ¦ 7169,9 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦15.¦Êàðà÷åâñêèé ¦ 13930,05¦ 2911,95¦ 991,37¦ 11047,31¦ 29182,08¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 2152,0 ¦ 796,43¦ 7490,77¦ 20038,2 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦16.¦Êëåòíÿíñêèé ¦ 7256,4 ¦ 1244,0 ¦ 104,0 ¦ 5425,0 ¦ 14084,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 133,0 ¦ 75,0 ¦ 3230,0 ¦ 9639,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦17.¦Êëèìîâñêèé ¦ 10432,6 ¦ 2092,5 ¦ 484,7 ¦ 9722,8 ¦ 25136,1 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1316,4 ¦ 309,5 ¦ 7812,4 ¦ 19870,9 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦18.¦Êëèíöîâñêèé ¦ 2270,0 ¦ 483,0 ¦ 42,0 ¦ 2148,0 ¦ 5662,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 439,0 ¦ 42,0 ¦ 1941,0 ¦ 5131,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦19.¦Êîìàðè÷ñêèé ¦ 3371,4 ¦ 365,4 ¦ 34,6 ¦ 2985,6 ¦ 6757,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 278,9 ¦ 34,6 ¦ 1519,4 ¦ 3709,3 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦20.¦Êðàñíîãîðñêèé ¦ 6833,0 ¦ 1117,0 ¦ 49,0 ¦ 5047,0 ¦ 13046,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 708,0 ¦ 49,0 ¦ 3135,0 ¦ 8129,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦21.¦Ìãëèíñêèé ¦ 3218,3 ¦ 1008,0 ¦ 282,0 ¦ 4284,8 ¦ 10844,8 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 613,7 ¦ 202,6 ¦ 2589,2 ¦ 6623,8 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦22.¦Íàâëèíñêèé ¦ 16210,0 ¦ 3699,7 ¦ 818,2 ¦ 13192,2 ¦ 33920,1 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 2102,6 ¦ 438,2 ¦ 7529,4 ¦ 19332,4 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦23.¦Íîâîçûáêîâñêèé ¦ 1577,1 ¦ 353,3 ¦ 119,0 ¦ 1413,0 ¦ 3718,6 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 160,7 ¦ 54,1 ¦ 642,9 ¦ 1691,9 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦24.¦Ïîãàðñêèé ¦ 11463,0 ¦ 2746,2 ¦ 703,0 ¦ 14724,3 ¦ 37240,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1849,9 ¦ 446,0 ¦ 10171,4 ¦ 25690,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦25.¦Ïî÷åïñêèé ¦ 10050,0 ¦ 1285,0 ¦ 490,0 ¦ 10626,0 ¦ 23734,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1163,0 ¦ 440,0 ¦ 9127,0 ¦ 20780,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦26.¦Ðîãíåäèíñêèé ¦ 2658,7 ¦ 506,5 ¦ 84,0 ¦ 2011,8 ¦ 5261,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 459,0 ¦ 84,0 ¦ 1800,3 ¦ 4712,7 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦27.¦Ñåâñêèé ¦ 5025,7 ¦ 892,3 ¦ 74,6 ¦ 4127,6 ¦ 10790,9 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 457,9 ¦ 0 ¦ 2000,9 ¦ 5176,4 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦28.¦Ñòàðîäóáñêèé ¦ 14700,2 ¦ 2630,2 ¦ 639,6 ¦ 12298,0 ¦ 30993,7 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1466,0 ¦ 442,0 ¦ 6441,0 ¦ 16399,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦29.¦Ñóçåìñêèé ¦ 6934,9 ¦ 1425,7 ¦ 130,8 ¦ 5910,0 ¦ 15470,8 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1255,7 ¦ 130,8 ¦ 4565,6 ¦ 12797,8 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦30.¦Ñóðàæñêèé ¦ 10939,0 ¦ 2509,3 ¦ 832,7 ¦ 10654,5 ¦ 27285,8 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1561,4 ¦ 597,4 ¦ 6245,2 ¦ 16164,2 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦31.¦Òðóá÷åâñêèé ¦ 12406,0 ¦ 2311,0 ¦ 558,0 ¦ 9984,0 ¦ 25259,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1571,0 ¦ 379,0 ¦ 6779,0 ¦ 17165,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦32.¦Óíå÷ñêèé ¦ 33572,6 ¦ 7571,8 ¦ 3464,8 ¦ 27460,5 ¦ 72069,7 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 3313,6 ¦ 1516,3 ¦ 12017,6 ¦ 31539,9 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦ÈÒÎÃÎ ïî ìóíèöèïàëü-¦ 994984,33¦ 232959,9 ¦ 101587,6 ¦ 838799,9 ¦2232661,0 ¦
¦ ¦íûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 128111,5 ¦ 49180,93¦ 471311,2 ¦1246538,0 ¦
L---+--------------------+----------+----------+-----------+----------+-----------
Ïðèëîæåíèå 12
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 27 äåêàáðÿ 2002 ã. ¹ 534
(â ðåäàêöèè ïðèëîæåíèÿ 5
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 21 àïðåëÿ 2003 ã. ¹ 186)
ËÈÌÈÒÛ ÏÎÒÐÅÁËÅÍÈß ÒÅÏËÎÂÎÉ ÝÍÅÐÃÈÈ ÍÀ 2003 ÃÎÄ
ÎÐÃÀÍÈÇÀÖÈßÌÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÌÈ ÈÇ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÏÎ ÎÀÎ "ÁÐßÍÑÊÝÍÅÐÃÎ"
(Ãêàë)
----T--------------------T----------T----------T-----------T----------T----------¬
¦ ¹ ¦Íàèìåíîâàíèå ãîðîäîâ¦I êâàðòàë ¦II êâàðòàë¦III êâàðòàë¦IV êâàðòàë¦ 2003 ãîä ¦
¦ï/ï¦ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 1.¦ã. Êëèíöû ¦ 1335,0 ¦ 875,0 ¦ 830,0 ¦ 1015,0 ¦ 4055,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 875,0 ¦ 830,0 ¦ 1015,0 ¦ 4055,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ 2.¦ï. Á.Áåðåãà ¦ 20462,70¦ 4748,0 ¦ 2546,0 ¦ 17193,0 ¦ 44734,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 2545,5 ¦ 1313,5 ¦ 9799,0 ¦ 25224,0 ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦ÈÒÎÃÎ ïî ìóíèöèïàëü-¦ 21797,70¦ 5623,0 ¦ 3376,0 ¦ 18208,0 ¦ 48789,0 ¦
¦ ¦íûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+----------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 3420,5 ¦ 2143,5 ¦ 10814,0 ¦ 29279,0 ¦
L---+--------------------+----------+----------+-----------+----------+-----------
Ïðèëîæåíèå 13
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 27 äåêàáðÿ 2002 ã. ¹ 534
(â ðåäàêöèè ïðèëîæåíèÿ 6
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 21 àïðåëÿ 2003 ã. ¹ 186)
ËÈÌÈÒÛ ÏÎÒÐÅÁËÅÍÈß ÏÐÈÐÎÄÍÎÃÎ ÃÀÇÀ
ÍÀ 2003 ÃÎÄ ÎÐÃÀÍÈÇÀÖÈßÌÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÌÈ
ÈÇ ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ,
ÏÎ ÎÎÎ "ÁÐßÍÑÊÐÅÃÈÎÍÃÀÇ"
(òûñ. êóá. ì)
----T--------------------T---------T----------T-----------T----------T---------¬
¦ ¹ ¦Íàèìåíîâàíèå ãîðîäîâ¦I êâàðòàë¦II êâàðòàë¦III êâàðòàë¦IV êâàðòàë¦ 2003 ãîä¦
¦ï/ï¦ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ 1.¦ã. Áðÿíñê ¦ 315,0 ¦ 335,36¦ 328,36¦ 363,96¦ 1415,14¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 214,36¦ 207,36¦ 241,46¦ 928,14¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ 2.¦ã. Êëèíöû ¦ 92,8 ¦ 61,3 ¦ 20,4 ¦ 175,8 ¦ 465,3 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 61,3 ¦ 20,4 ¦ 175,8 ¦ 465,3 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ 3.¦ã. Êàðà÷åâ ¦ 105,0 ¦ 30,0 ¦ 9,0 ¦ 101,1 ¦ 245,1 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 30,0 ¦ 9,0 ¦ 101,1 ¦ 245,1 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ 4.¦ã. Íîâîçûáêîâ ¦ 146,0 ¦ 47,6 ¦ 25,5 ¦ 143,8 ¦ 389,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 47,6 ¦ 25,5 ¦ 143,8 ¦ 389,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ 5.¦ã. Ñåëüöî ¦ 66,3 ¦ 21,9 ¦ 5,5 ¦ 63,3 ¦ 157,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 21,9 ¦ 5,5 ¦ 63,3 ¦ 157,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ 6.¦Áðàñîâñêèé ðàéîí ¦ 305,0 ¦ 88,0 ¦ 39,0 ¦ 282,0 ¦ 714,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 88,0 ¦ 39,0 ¦ 282,0 ¦ 714,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ 7.¦Áðÿíñêèé ðàéîí ¦ 9043,0 ¦ 1590,0 ¦ 435,0 ¦ 7352,0 ¦ 18420,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1590,0 ¦ 435,0 ¦ 7352,0 ¦ 18420,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ 8.¦Âûãîíè÷ñêèé ðàéîí ¦ 385,6 ¦ 84,0 ¦ 7,5 ¦ 348,4 ¦ 825,5 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 84,0 ¦ 7,5 ¦ 348,4 ¦ 825,5 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ 9.¦Ãîðäååâñêèé ðàéîí ¦ 925,0 ¦ 287,0 ¦ 11,0 ¦ 897,0 ¦ 2120,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 272,0 ¦ 0 ¦ 868,0 ¦ 2036,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦10.¦Äóáðîâñêèé ðàéîí ¦ 420,5 ¦ 169,0 ¦ 51,0 ¦ 710,0 ¦ 1692,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 169,0 ¦ 51,0 ¦ 710,0 ¦ 1692,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦11.¦Äÿòüêîâñêèé ðàéîí ¦ 223,5 ¦ 82,5 ¦ 13,0 ¦ 195,5 ¦ 514,5 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 82,5 ¦ 13,0 ¦ 195,5 ¦ 514,5 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦12.¦Æèðÿòèíñêèé ðàéîí ¦ 140,0 ¦ 16,0 ¦ 5,0 ¦ 169,0 ¦ 280,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 16,0 ¦ 5,0 ¦ 169,0 ¦ 280,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦13.¦Æóêîâñêèé ðàéîí ¦ 36,0 ¦ 11,0 ¦ 7,0 ¦ 35,0 ¦ 89,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 11,0 ¦ 7,0 ¦ 35,0 ¦ 89,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦14.¦Çëûíêîâñêèé ðàéîí ¦ 411,0 ¦ 57,0 ¦ 0 ¦ 213,0 ¦ 641,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 57,0 ¦ 0 ¦ 213,0 ¦ 641,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦15.¦Êàðà÷åâñêèé ðàéîí ¦ 366,0 ¦ 110,0 ¦ 18,0 ¦ 375,6 ¦ 980,2 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 110,0 ¦ 18,0 ¦ 375,6 ¦ 980,2 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦16.¦Êëåòíÿíñêèé ðàéîí ¦ 57,0 ¦ 22,0 ¦ 12,0 ¦ 92,0 ¦ 183,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 22,0 ¦ 12,0 ¦ 92,0 ¦ 183,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦17.¦Êëèìîâñêèé ðàéîí ¦ 871,4 ¦ 174,2 ¦ 5,0 ¦ 767,4 ¦ 1818,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 174,2 ¦ 5,0 ¦ 767,4 ¦ 1818,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦18.¦Êëèíöîâñêèé ðàéîí ¦ 733,0 ¦ 179,9 ¦ 12,0 ¦ 674,0 ¦ 1605,9 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 179,9 ¦ 12,0 ¦ 674,0 ¦ 1605,9 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦19.¦Êîìàðè÷ñêèé ðàéîí ¦ 736,0 ¦ 125,6 ¦ 0 ¦ 668,4 ¦ 1531,6 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 125,6 ¦ 0 ¦ 668,4 ¦ 1531,6 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦20.¦Êðàñíîãîðñêèé ðàéîí ¦ 200,0 ¦ 79,0 ¦ 0 ¦ 204,0 ¦ 483,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 79,0 ¦ 0 ¦ 204,0 ¦ 483,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦21.¦Ìãëèíñêèé ðàéîí ¦ 583,0 ¦ 140,0 ¦ 3,0 ¦ 602,0 ¦ 1328,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 130,0 ¦ 3,0 ¦ 568,0 ¦ 1254,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦22.¦Íàâëèíñêèé ðàéîí ¦ 343,0 ¦ 67,5 ¦ 0 ¦ 328,5 ¦ 739,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 67,5 ¦ 0 ¦ 328,5 ¦ 739,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦23.¦Íîâîçûáêîâñêèé ðàéîí¦ 645,3 ¦ 124,8 ¦ 11,4 ¦ 589,7 ¦ 1411,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 124,8 ¦ 11,4 ¦ 589,7 ¦ 1411,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦24.¦Ïîãàðñêèé ðàéîí ¦ 1070,7 ¦ 187,0 ¦ 4,0 ¦ 849,0 ¦ 2070,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 166,0 ¦ 4,0 ¦ 757,0 ¦ 1842,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦25.¦Ïî÷åïñêèé ðàéîí ¦ 1298,0 ¦ 199,0 ¦ 27,0 ¦ 1064,2 ¦ 2588,2 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 199,0 ¦ 27,0 ¦ 1064,2 ¦ 2588,2 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦26.¦Ðîãíåäèíñêèé ðàéîí ¦ 103,0 ¦ 29,0 ¦ 0 ¦ 88,0 ¦ 220,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 29,0 ¦ 0 ¦ 88,0 ¦ 220,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦27.¦Ñåâñêèé ðàéîí ¦ 305,0 ¦ 62,0 ¦ 0 ¦ 263,0 ¦ 630,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 62,0 ¦ 0 ¦ 263,0 ¦ 630,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦28.¦Ñòàðîäóáñêèé ðàéîí ¦ 720,3 ¦ 289,3 ¦ 59,5 ¦ 693,0 ¦ 1915,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 289,3 ¦ 59,5 ¦ 693,0 ¦ 1915,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦29.¦Ñóçåìñêèé ðàéîí ¦ 159,3 ¦ 43,0 ¦ 5,3 ¦ 147,1 ¦ 360,7 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 43,0 ¦ 5,3 ¦ 147,1 ¦ 360,7 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦30.¦Ñóðàæñêèé ðàéîí ¦ 114,2 ¦ 34,9 ¦ 0 ¦ 147,8 ¦ 329,4 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 34,9 ¦ 0 ¦ 147,8 ¦ 329,4 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦31.¦Òðóá÷åâñêèé ðàéîí ¦ 709,0 ¦ 314,0 ¦ 60,0 ¦ 609,0 ¦ 1692,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 314,0 ¦ 60,0 ¦ 609,0 ¦ 1692,0 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦32.¦Óíå÷ñêèé ðàéîí ¦ 402,0 ¦ 84,0 ¦ 0 ¦ 378,6 ¦ 912,6 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 84,0 ¦ 0 ¦ 378,6 ¦ 912,6 ¦
+---+--------------------+---------+----------+-----------+----------+---------+
¦ÈÒÎÃÎ ïî ìóíèöèïàëüíûì¦ 22030,9 ¦ 5145,9 ¦ 1174,5 ¦ 19591,2 ¦ 48765,1 ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+---------+----------+-----------+----------+---------+
¦ â ò.÷. áþäæåò ¦ ¦ 4978,86¦ 1042,46¦ 19313,7 ¦ 47892,1 ¦
L------------------------+---------+----------+-----------+----------+----------
Ïðèëîæåíèå 14
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 27 äåêàáðÿ 2002 ã. ¹ 534
(â ðåäàêöèè ïðèëîæåíèÿ 7
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 21 àïðåëÿ 2003 ã. ¹ 186)
ËÈÌÈÒÛ ÂÎÄÎÏÎÒÐÅÁËÅÍÈß È ÂÎÄÎÎÒÂÅÄÅÍÈß ÍÀ 2003 ÃÎÄ
ÄËß ÎÐÃÀÍÈÇÀÖÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÏÎ ÃÓÏ "ÁÐßÍÑÊÎÁËÆÈËÊÎÌÕÎÇ"
(òûñ. êóá. ì)
----T--------------T---------------T------------------T------------------T------------------T------------------¬
¦ ¹ ¦ Íàèìåíîâàíèå ¦ I êâàðòàë ¦ II êâàðòàë ¦ III êâàðòàë ¦ IV êâàðòàë ¦ 2003 ãîä ¦
¦ï/ï¦ ãîðîäîâ è +-------T-------+---------T--------+---------T--------+---------T--------+---------T--------+
¦ ¦ ðàéîíîâ ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦
¦ ¦ ¦ïîòðåá-¦îòâåäå-¦ïîòðåá- ¦îòâåäå- ¦ïîòðåá- ¦îòâåäå- ¦ïîòðåá- ¦îòâåäå- ¦ïîòðåá- ¦îòâåäå- ¦
¦ ¦ ¦ëåíèå ¦íèå ¦ëåíèå ¦íèå ¦ëåíèå ¦íèå ¦ëåíèå ¦íèå ¦ëåíèå ¦íèå ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ 1.¦ã. Áðÿíñê ¦ 519,26¦ 701,8 ¦ 433,78 ¦ 706,53 ¦ 434,42 ¦ 706,96 ¦ 433,11 ¦ 703,36 ¦1729,96 ¦2820,01 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 420,69 ¦ 691,21 ¦ 422,57 ¦ 692,79 ¦ 422,1 ¦ 690,39 ¦1682,15 ¦2763,75 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ 2.¦ã. Êëèíöû ¦ 58,13¦ 62,06¦ 58,0 ¦ 61,1 ¦ 53,2 ¦ 54,8 ¦ 60,4 ¦ 64,9 ¦ 232,4 ¦ 246,2 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 58,0 ¦ 61,1 ¦ 53,2 ¦ 54,8 ¦ 60,4 ¦ 64,9 ¦ 232,4 ¦ 246,2 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ 3.¦ã. Íîâîçûáêîâ ¦ 36,41¦ 45,61¦ 36,41 ¦ 45,61 ¦ 36,41 ¦ 45,61 ¦ 36,41 ¦ 45,61 ¦ 145,64 ¦ 182,44 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 36,41 ¦ 45,61 ¦ 36,41 ¦ 45,61 ¦ 36,41 ¦ 45,61 ¦ 145,64 ¦ 182,44 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ 4.¦Áðàñîâñêèé ¦ 22,3 ¦ 7,35¦ 19,68 ¦ 4,75 ¦ 15,96 ¦ 3,75 ¦ 19,68 ¦ 4,75 ¦ 75,0 ¦ 18,0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 19,68 ¦ 4,75 ¦ 15,96 ¦ 3,75 ¦ 19,68 ¦ 4,75 ¦ 75,0 ¦ 18,0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ 5.¦Áðÿíñêèé ¦ 2,2 ¦ 5,5 ¦ 2,2 ¦ 5,5 ¦ 2,2 ¦ 5,5 ¦ 2,2 ¦ 5,5 ¦ 8,8 ¦ 22,0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 2,2 ¦ 5,5 ¦ 2,2 ¦ 5,5 ¦ 2,2 ¦ 5,5 ¦ 8,8 ¦ 22,0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ 6.¦Âûãîíè÷ñêèé ¦ 5,3 ¦ 0,21¦ 6,0025¦ 0,375¦ 6,0025¦ 0,375¦ 6,0025¦ 0,375¦ 24,01 ¦ 1,5 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 6,0025¦ 0,375¦ 6,0025¦ 0,375¦ 6,0025¦ 0,375¦ 24,01 ¦ 1,5 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ 7.¦Ãîðäååâñêèé ¦ 3,75¦ 0 ¦ 3,77 ¦ 0 ¦ 3,79 ¦ 0 ¦ 3,79 ¦ 0 ¦ 15,1 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 3,54 ¦ 0 ¦ 3,57 ¦ 0 ¦ 3,56 ¦ 0 ¦ 14,2 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ 8.¦Äóáðîâñêèé ¦ 3,62¦ 0 ¦ 6,55 ¦ 0 ¦ 5,55 ¦ 0 ¦ 6,55 ¦ 0 ¦ 25,2 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 6,29 ¦ 0 ¦ 5,29 ¦ 0 ¦ 6,29 ¦ 0 ¦ 24,16 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ 9.¦Æèðÿòèíñêèé ¦ 2,75¦ 0 ¦ 2,7 ¦ 0 ¦ 2,8 ¦ 0 ¦ 2,7 ¦ 0 ¦ 11,0 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 2,7 ¦ 0 ¦ 2,8 ¦ 0 ¦ 2,7 ¦ 0 ¦ 11,0 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦10.¦Çëûíêîâñêèé ¦ 6,02¦ 4,76¦ 6,02 ¦ 4,76 ¦ 6,02 ¦ 4,76 ¦ 6,02 ¦ 4,76 ¦ 24,08 ¦ 19,04 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 6,02 ¦ 4,76 ¦ 6,02 ¦ 4,76 ¦ 6,02 ¦ 4,76 ¦ 24,08 ¦ 19,04 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦11.¦Êàðà÷åâñêèé ¦ 23,2 ¦ 27,47¦ 23,036 ¦ 27,138¦ 23,036 ¦ 27,138¦ 23,037 ¦ 27,141¦ 92,145 ¦ 108,555¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 23,036 ¦ 27,138¦ 23,036 ¦ 27,138¦ 23,037 ¦ 27,141¦ 92,145 ¦ 108,555¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦12.¦Êëåòíÿíñêèé ¦ 3,79¦ 3,13¦ 2,981 ¦ 2,35 ¦ 2,981 ¦ 2,35 ¦ 2,786 ¦ 2,303¦ 11,529 ¦ 9,304¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 2,981 ¦ 2,35 ¦ 2,981 ¦ 2,35 ¦ 2,786 ¦ 2,303¦ 11,529 ¦ 9,304¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦13.¦Êëèìîâñêèé ¦ 4,38¦ 0 ¦ 4,38 ¦ 0 ¦ 4,38 ¦ 0 ¦ 4,38 ¦ 0 ¦ 17,52 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 4,38 ¦ 0 ¦ 4,38 ¦ 0 ¦ 4,38 ¦ 0 ¦ 17,52 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦14.¦Êëèíöîâñêèé ¦ 5,65¦ 5,62¦ 5,66 ¦ 5,63 ¦ 5,66 ¦ 5,62 ¦ 5,56 ¦ 5,53 ¦ 22,53 ¦ 22,4 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 5,66 ¦ 5,63 ¦ 5,66 ¦ 5,62 ¦ 5,56 ¦ 5,53 ¦ 22,53 ¦ 22,4 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦15.¦Êîìàðè÷ñêèé ¦ 8,76¦ 3,5 ¦ 6,79 ¦ 3,2 ¦ 7,1 ¦ 3,21 ¦ 8,34 ¦ 3,26 ¦ 30,42 ¦ 12,87 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 6,79 ¦ 3,2 ¦ 7,1 ¦ 3,21 ¦ 8,34 ¦ 3,26 ¦ 30,42 ¦ 12,87 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦16.¦Êðàñíîãîðñêèé ¦ 7,66¦ 6,25¦ 7,77 ¦ 6,25 ¦ 7,88 ¦ 6,25 ¦ 7,86 ¦ 6,25 ¦ 31,17 ¦ 25,0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 7,77 ¦ 6,25 ¦ 7,88 ¦ 6,25 ¦ 7,86 ¦ 6,25 ¦ 31,17 ¦ 25,0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦17.¦Ìãëèíñêèé ¦ 9,24¦ 0 ¦ 8,81 ¦ 0 ¦ 8,81 ¦ 0 ¦ 8,85 ¦ 0 ¦ 35,71 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 8,81 ¦ 0 ¦ 8,81 ¦ 0 ¦ 8,85 ¦ 0 ¦ 35,71 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦18.¦Íàâëèíñêèé ¦ 18,31¦ 20,18¦ 18,31 ¦ 20,18 ¦ 18,31 ¦ 20,18 ¦ 18,35 ¦ 20,43 ¦ 73,28 ¦ 80,97 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 18,31 ¦ 20,18 ¦ 18,31 ¦ 20,18 ¦ 18,35 ¦ 20,43 ¦ 73,28 ¦ 80,97 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦19.¦Íîâîçûáêîâñêèé¦ 0,62¦ 14,36¦ 0,35 ¦ 10,54 ¦ 0,35 ¦ 10,55 ¦ 0,35 ¦ 10,55 ¦ 1,4 ¦ 42,18 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 0,35 ¦ 0,34 ¦ 0,35 ¦ 0,34 ¦ 0,35 ¦ 0,35 ¦ 1,4 ¦ 1,38 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦20.¦Ïîãàðñêèé ¦ 12,47¦ 18,95¦ 11,97 ¦ 18,5 ¦ 12,52 ¦ 18,45 ¦ 13,57 ¦ 19,7 ¦ 50,53 ¦ 75,6 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 11,97 ¦ 18,5 ¦ 12,52 ¦ 18,45 ¦ 13,57 ¦ 19,7 ¦ 50,53 ¦ 75,6 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦21.¦Ïî÷åïñêèé ¦ 11,75¦ 6,35¦ 13,5 ¦ 8,0 ¦ 13,5 ¦ 8,0 ¦ 14,0 ¦ 8,0 ¦ 55,0 ¦ 32,0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 11,15 ¦ 6,25 ¦ 11,15 ¦ 6,25 ¦ 11,15 ¦ 6,35 ¦ 45,6 ¦ 25,2 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦22.¦Ðîãíåäèíñêèé ¦ 3,21¦ 1,7 ¦ 2,8 ¦ 1,58 ¦ 2,86 ¦ 1,59 ¦ 3,15 ¦ 1,33 ¦ 12,02 ¦ 6,2 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 2,8 ¦ 1,58 ¦ 2,86 ¦ 1,59 ¦ 3,15 ¦ 1,33 ¦ 12,02 ¦ 6,2 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦23.¦Ñåâñêèé ¦ 7,53¦ 6,17¦ 4,93 ¦ 4,6 ¦ 4,96 ¦ 4,6 ¦ 5,16 ¦ 4,7 ¦ 19,98 ¦ 18,5 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 4,93 ¦ 4,6 ¦ 4,96 ¦ 4,6 ¦ 5,16 ¦ 4,7 ¦ 19,98 ¦ 18,5 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦24.¦Ñòàðîäóáñêèé ¦ 29,72¦ 31,55¦ 30,35 ¦ 28,37 ¦ 30,35 ¦ 28,38 ¦ 30,35 ¦ 28,38 ¦ 121,4 ¦ 113,5 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 30,35 ¦ 28,37 ¦ 30,35 ¦ 28,38 ¦ 30,35 ¦ 28,38 ¦ 121,4 ¦ 113,5 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦25.¦Ñóçåìñêèé ¦ 8,35¦ 0 ¦ 8,36 ¦ 0 ¦ 8,37 ¦ 0 ¦ 8,46 ¦ 0 ¦ 33,54 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 8,36 ¦ 0 ¦ 8,37 ¦ 0 ¦ 8,46 ¦ 0 ¦ 33,54 ¦ 0 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦26.¦Ñóðàæñêèé ¦ 17,9 ¦ 27,3 ¦ 18,2 ¦ 29,7 ¦ 19,4 ¦ 30,5 ¦ 18,7 ¦ 30,2 ¦ 75,0 ¦ 120,3 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 18,2 ¦ 29,7 ¦ 19,4 ¦ 30,5 ¦ 18,7 ¦ 30,2 ¦ 75,0 ¦ 120,3 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦27.¦Òðóá÷åâñêèé ¦ 27,62¦ 28,7 ¦ 27,372 ¦ 27,643¦ 27,222 ¦ 27,678¦ 27,222 ¦ 27,765¦ 109,437 ¦ 111,788¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 27,372 ¦ 27,643¦ 27,222 ¦ 27,678¦ 27,222 ¦ 27,765¦ 109,437 ¦ 111,788¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦28.¦Óíå÷ñêèé ¦ 31,65¦ 42,02¦ 30,23 ¦ 41,67 ¦ 30,32 ¦ 41,88 ¦ 30,32 ¦ 41,88 ¦ 121,1 ¦ 167,1 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 30,23 ¦ 41,67 ¦ 30,32 ¦ 41,88 ¦ 30,32 ¦ 41,88 ¦ 121,1 ¦ 167,1 ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ïî ìóíè-¦ 891,55¦1070,54¦ 800,91 ¦1063,98 ¦ 794,36 ¦1058,13 ¦ 807,31 ¦1066,67 ¦3204,90 ¦4255,46 ¦
¦ ¦öèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 784,98 ¦1036,71 ¦ 779,68 ¦1032,001¦ 793,36 ¦1041,85 ¦3145,75 ¦4151,59 ¦
L---+--------------+-------+-------+---------+--------+---------+--------+---------+--------+---------+---------
Ïðèëîæåíèå 15
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 27 äåêàáðÿ 2002 ã. ¹ 534
(â ðåäàêöèè ïðèëîæåíèÿ 8
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 21 àïðåëÿ 2003 ã. ¹ 186)
ËÈÌÈÒÛ ÏÎÒÐÅÁËÅÍÈß ÝËÅÊÒÐÎÝÍÅÐÃÈÈ ÍÀ 2003 ÃÎÄ
ÎÐÃÀÍÈÇÀÖÈßÌÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÌÈ ÈÇ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ
(òûñ. êÂò.÷)
----T-----------------T---------T----------T-----------T----------T----------¬
¦ ¹ ¦ Íàèìåíîâàíèå ¦I êâàðòàë¦II êâàðòàë¦III êâàðòàë¦IV êâàðòàë¦ 2003 ãîä ¦
¦ï/ï¦ãîðîäîâ è ðàéîíî⦠¦ ¦ ¦ ¦ ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ 1.¦ã. Áðÿíñê ¦ 399,76 ¦ 239,89 ¦ 222,27 ¦ 414,63 ¦ 1276,86 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 237,79 ¦ 220,42 ¦ 412,18 ¦ 1268,11 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ 2.¦ã. Êëèíöû ¦ 9,5 ¦ 7,0 ¦ 4,5 ¦ 9,5 ¦ 30,5 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 7,0 ¦ 4,5 ¦ 9,5 ¦ 30,5 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ 3.¦ã. Íîâîçûáêîâ ¦ 29,6 ¦ 19,85 ¦ 18,6 ¦ 28,6 ¦ 96,65 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 19,85 ¦ 18,6 ¦ 28,6 ¦ 96,65 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ 4.¦Ñóðàæñêèé ¦ 2,9 ¦ 0,4 ¦ 1,1 ¦ 3,4 ¦ 7,8 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 0,4 ¦ 1,1 ¦ 3,4 ¦ 7,8 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ 5.¦Òðóá÷åâñêèé ¦ ¦ 103,0 ¦ 121,0 ¦ 104,0 ¦ 442,0 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 103,0 ¦ 121,0 ¦ 104,0 ¦ 442,0 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ 6.¦Óíå÷ñêèé ¦ 14,0 ¦ 10,0 ¦ 6,2 ¦ 13,0 ¦ 43,2 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 10,0 ¦ 6,2 ¦ 13,0 ¦ 43,2 ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ ¦ÈÒÎÃÎ ïî ìóíèöè- ¦ 455,76 ¦ 380,14 ¦ 373,67 ¦ 573,13 ¦ 1897,01 ¦
¦ ¦ïàëüíûì îáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 378,04 ¦ 371,82 ¦ 570,68 ¦ 1888,26 ¦
L---+-----------------+---------+----------+-----------+----------+-----------
Ïðèëîæåíèå 16
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 27 äåêàáðÿ 2002 ã. ¹ 534
(â ðåäàêöèè ïðèëîæåíèÿ 9
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 21 àïðåëÿ 2003 ã. ¹ 186)
ËÈÌÈÒÛ ÏÎÒÐÅÁËÅÍÈß ÒÅÏËÎÂÎÉ ÝÍÅÐÃÈÈ ÍÀ 2003 ÃÎÄ
ÎÐÃÀÍÈÇÀÖÈßÌÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÌÈ ÈÇ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ
(Ãêàë)
----T------------------T---------T----------T-----------T----------T----------¬
¦ ¹ ¦ Íàèìåíîâàíèå ¦I êâàðòàë¦II êâàðòàë¦III êâàðòàë¦IV êâàðòàë¦ 2003 ãîä ¦
¦ï/ï¦ãîðîäîâ è ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ 1.¦ã. Áðÿíñê ¦ 89750,9 ¦ 20871,47¦ 9008,12¦ 67520,85¦ 180866,89¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 11429,72¦ 4844,12¦ 36834,52¦ 98368,11¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ 2.¦ã. Êëèíöû ¦ 7515,88¦ 1793,0 ¦ 357,0 ¦ 7351,0 ¦ 17836,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 667,0 ¦ 129,0 ¦ 2804,0 ¦ 6804,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ 3.¦ã. Íîâîçûáêîâ ¦ 4926,0 ¦ 1205,6 ¦ 460,9 ¦ 4444,5 ¦ 11820,1 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 340,4 ¦ 77,1 ¦ 1783,7 ¦ 4538,5 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ 4.¦ã. Ñåëüöî ¦ 8174,75¦ 1336,75¦ 0 ¦ 5845,27¦ 15508,37¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 414,45¦ 0 ¦ 1862,67¦ 4907,77¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ 5.¦Áðàñîâñêèé ¦ 1186,9 ¦ 173,0 ¦ 0 ¦ 835,0 ¦ 2119,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 128,0 ¦ 0 ¦ 619,0 ¦ 1569,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ 6.¦Áðÿíñêèé ¦ ¦ 9980,0 ¦ 2733,85¦ 46553,2 ¦ 116480,4 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 9980,0 ¦ 2733,85¦ 46553,2 ¦ 116480,4 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ 7.¦Âûãîíè÷ñêèé ¦ 279,05¦ 276,68¦ 150,9 ¦ 861,19¦ 2381,82¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 119,64¦ 52,82¦ 436,09¦ 1172,5 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ 8.¦Äóáðîâñêèé ¦ 348,0 ¦ 85,9 ¦ 0 ¦ 308,9 ¦ 742,8 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 85,9 ¦ 0 ¦ 308,9 ¦ 742,8 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ 9.¦Äÿòüêîâñêèé ¦164033,6 ¦ 18525,77¦ 6489,56¦ 51408,33¦ 133184,96¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 4029,76¦ 1493,24¦ 11107,87¦ 28427,77¦
+---+------------------+---------+----------+-----------+----------+----------+
¦10.¦Æóêîâñêèé ¦ 2635,3 ¦ 848,5 ¦ 0 ¦ 3722,0 ¦ 9553,2 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 714,5 ¦ 0 ¦ 3065,7 ¦ 7899,7 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦11.¦Çëûíêîâñêèé ¦ 285,0 ¦ 147,5 ¦ 0 ¦ 1349,8 ¦ 2721,8 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 56,9 ¦ 0 ¦ 504,3 ¦ 1021,3 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦12.¦Êàðà÷åâñêèé ¦ 5815,5 ¦ 1943,9 ¦ 298,1 ¦ 5977,78¦ 14509,68¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 1142,3 ¦ 200,6 ¦ 4184,44¦ 9741,58¦
+---+------------------+---------+----------+-----------+----------+----------+
¦13.¦Êëåòíÿíñêèé ¦ 59,5 ¦ 33,6 ¦ 0 ¦ 81,4 ¦ 225,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 33,6 ¦ 0 ¦ 81,4 ¦ 225,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦14.¦Êëèìîâñêèé ¦ ¦ 236,0 ¦ 0 ¦ 1236,0 ¦ 2949,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 236,0 ¦ 0 ¦ 1236,0 ¦ 2949,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦15.¦Êëèíöîâñêèé ¦ 4649,0 ¦ 802,9 ¦ 0 ¦ 4288,4 ¦ 9740,3 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 632,6 ¦ 0 ¦ 3088,4 ¦ 7160,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦16.¦Êîìàðè÷ñêèé ¦ 2251,71¦ 405,06¦ 0 ¦ 1734,63¦ 4391,4 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 201,65¦ 0 ¦ 878,26¦ 2180,9 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦17.¦Íàâëèíñêèé ¦ 428,0 ¦ 106,4 ¦ 0 ¦ 385,0 ¦ 919,4 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 106,4 ¦ 0 ¦ 385,0 ¦ 919,4 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦18.¦Íîâîçûáêîâñêèé ¦ 3181,5 ¦ 737,2 ¦ 154,7 ¦ 3586,1 ¦ 9101,7 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 447,2 ¦ 93,9 ¦ 2175,5 ¦ 5521,5 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦19.¦Ïîãàðñêèé ¦ 792,0 ¦ 215,9 ¦ 0 ¦ 1078,0 ¦ 2629,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 187,0 ¦ 0 ¦ 872,5 ¦ 2156,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦20.¦Ïî÷åïñêèé ¦ 4143,0 ¦ 927,0 ¦ 93,0 ¦ 5239,0 ¦ 11590,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 630,0 ¦ 63,0 ¦ 3579,0 ¦ 7897,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦21.¦Ðîãíåäèíñêèé ¦ 87,0 ¦ 15,0 ¦ 0 ¦ 74,0 ¦ 176,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 3,8 ¦ 0 ¦ 18,5 ¦ 44,1 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦22.¦Ñåâñêèé ¦ 95,4 ¦ 37,8 ¦ 0 ¦ 79,0 ¦ 269,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 5,0 ¦ 0 ¦ 20,0 ¦ 49,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦23.¦Ñòàðîäóáñêèé ¦ 5545,4 ¦ 980,8 ¦ 0 ¦ 3868,0 ¦ 9416,8 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 513,0 ¦ 0 ¦ 1867,0 ¦ 4576,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦24.¦Ñóðàæñêèé ¦ 917,3 ¦ 134,1 ¦ 22,1 ¦ 676,9 ¦ 1686,3 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 91,6 ¦ 22,1 ¦ 428,4 ¦ 1079,9 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦25.¦Òðóá÷åâñêèé ¦ 17149,4 ¦ 4548,9 ¦ 2017,7 ¦ 13169,9 ¦ 36685,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 3399,0 ¦ 1508,0 ¦ 9840,0 ¦ 27412,0 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦26.¦Óíå÷ñêèé ¦ ¦ 856,1 ¦ 391,4 ¦ 3106,6 ¦ 8153,8 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 856,1 ¦ 391,4 ¦ 3106,6 ¦ 8153,8 ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦ÈÒÎÃÎ ïî ìóíèöè- ¦324250,09¦ 67224,83¦ 22177,33¦ 234780,75¦ 605657,72¦
¦ ¦ïàëüíûì îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------+---------+----------+-----------+----------+----------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ 36451,52¦ 11609,13¦ 137640,95¦ 351997,03¦
L---+------------------+---------+----------+-----------+----------+-----------
Ïðèëîæåíèå 17
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 27 äåêàáðÿ 2002 ã. ¹ 534
(â ðåäàêöèè ïðèëîæåíèÿ 10
ê Ïîñòàíîâëåíèþ
àäìèíèñòðàöèè
Áðÿíñêîé îáëàñòè
îò 21 àïðåëÿ 2003 ã. ¹ 186)
ËÈÌÈÒÛ ÂÎÄÎÏÎÒÐÅÁËÅÍÈß È ÂÎÄÎÎÒÂÅÄÅÍÈß ÍÀ 2003 ÃÎÄ
ÄËß ÎÐÃÀÍÈÇÀÖÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ
(òûñ. êóá. ì)
----T--------------T-----------------T-----------------T-----------------T-----------------T------------------¬
¦ ¹ ¦ Íàèìåíîâàíèå ¦ I êâàðòàë ¦ II êâàðòàë ¦ III êâàðòàë ¦ IV êâàðòàë ¦ 2003 ãîä ¦
¦ï/ï¦ ãîðîäîâ è +--------T--------+--------T--------+--------T--------+--------T--------+---------T--------+
¦ ¦ ðàéîíîâ ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦âîäî- ¦
¦ ¦ ¦ïîòðåá- ¦îòâåäå- ¦ïîòðåá- ¦îòâåäå- ¦ïîòðåá- ¦îòâåäå- ¦ïîòðåá- ¦îòâåäå- ¦ïîòðåá- ¦îòâåäå- ¦
¦ ¦ ¦ëåíèå ¦íèå ¦ëåíèå ¦íèå ¦ëåíèå ¦íèå ¦ëåíèå ¦íèå ¦ëåíèå ¦íèå ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ 1.¦ã. Áðÿíñê ¦3104,0 ¦ 0 ¦ 4,16 ¦ 0 ¦ 4,15 ¦ 0 ¦ 4,15 ¦ 0 ¦ 16,61 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 3,1 ¦ 0 ¦ 3,1 ¦ 0 ¦ 3,1 ¦ 0 ¦ 12,4 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ 2.¦ã. Êëèíöû ¦ 0,3 ¦ 0 ¦ 0,25 ¦ 0 ¦ 0,15 ¦ 0 ¦ 0,3 ¦ 0 ¦ 1,0 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 0,25 ¦ 0 ¦ 0,15 ¦ 0 ¦ 0,3 ¦ 0 ¦ 1,0 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ 3.¦ã. Ñåëüöî ¦ ¦ ¦ 17,5 ¦ 24,52 ¦ 15,7 ¦ 22,8 ¦ 17,5 ¦ 24,52 ¦ 68,2 ¦ 96,36 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 17,5 ¦ 24,52 ¦ 15,7 ¦ 22,8 ¦ 17,5 ¦ 24,52 ¦ 68,2 ¦ 96,36 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ 4.¦Áðàñîâñêèé ¦ 0,5 ¦ 0 ¦ 0,6 ¦ 0 ¦ 0,2 ¦ 0 ¦ 0,6 ¦ 0 ¦ 2,0 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 0,6 ¦ 0 ¦ 0,2 ¦ 0 ¦ 0,6 ¦ 0 ¦ 2,0 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ 5.¦Áðÿíñêèé ¦ ¦ ¦ 822,4 ¦ 822,4 ¦ 822,4 ¦ 822,4 ¦ 822,4 ¦ 822,4 ¦ 3289,6 ¦3289,6 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 822,4 ¦ 822,4 ¦ 822,4 ¦ 822,4 ¦ 822,4 ¦ 822,4 ¦ 3289,6 ¦3289,6 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ 6.¦Äóáðîâñêèé ¦ 1,3 ¦ 0 ¦ 1,15 ¦ 0 ¦ 1,15 ¦ 0 ¦ 1,15 ¦ 0 ¦ 4,6 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 1,15 ¦ 0 ¦ 1,15 ¦ 0 ¦ 1,15 ¦ 0 ¦ 4,6 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ 7.¦Äÿòüêîâñêèé ¦ 64,48 ¦ 62,2 ¦ 76,92 ¦ 86,6 ¦ 76,91 ¦ 86,6 ¦ 76,91 ¦ 86,6 ¦ 307,68 ¦ 346,4 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 76,92 ¦ 86,6 ¦ 76,91 ¦ 86,6 ¦ 76,91 ¦ 86,6 ¦ 307,68 ¦ 346,4 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ 8.¦Æèðÿòèíñêèé ¦ ¦ ¦ 1,1 ¦ 3,8 ¦ 1,1 ¦ 3,9 ¦ 1,1 ¦ 3,8 ¦ 4,4 ¦ 15,4 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 1,1 ¦ 3,8 ¦ 1,1 ¦ 3,9 ¦ 1,1 ¦ 3,8 ¦ 4,4 ¦ 15,4 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ 9.¦Æóêîâñêèé ¦ 65,85 ¦ 69,8 ¦ 67,1 ¦ 64,0 ¦ 67,2 ¦ 64,1 ¦ 67,2 ¦ 63,9 ¦ 268,7 ¦ 256,0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 61,5 ¦ 62,6 ¦ 61,6 ¦ 62,8 ¦ 61,7 ¦ 62,5 ¦ 246,4 ¦ 250,5 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦10.¦Çëûíêîâñêèé ¦ 0 ¦1630,0 ¦ 0 ¦ 1,63 ¦ 0 ¦ 1,63 ¦ 0 ¦ 1,63 ¦ 0 ¦ 6,52 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 0 ¦ 1,63 ¦ 0 ¦ 1,63 ¦ 0 ¦ 1,63 ¦ 0 ¦ 6,52 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦11.¦Êàðà÷åâñêèé ¦ 2,032¦ 3,216¦ 3,621¦ 4,374¦ 3,621¦ 4,374¦ 3,624¦ 4,375¦ 14,487¦ 17,497¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 3,621¦ 4,374¦ 3,621¦ 4,374¦ 3,624¦ 4,375¦ 14,487¦ 17,497¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦12.¦Êëåòíÿíñêèé ¦ ¦ ¦ 0,778¦ 0 ¦ 0,778¦ 0 ¦ 0,779¦ 0 ¦ 3,113¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 0,778¦ 0 ¦ 0,778¦ 0 ¦ 0,779¦ 0 ¦ 3,113¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦13.¦Êëèíöîâñêèé ¦ 11,761¦ 1,442¦ 29,79 ¦ 16,23 ¦ 37,08 ¦ 22,13 ¦ 31,71 ¦ 17,53 ¦ 127,72 ¦ 71,42 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 21,51 ¦ 11,43 ¦ 26,02 ¦ 15,63 ¦ 22,75 ¦ 12,33 ¦ 91,55 ¦ 50,32 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦14.¦Êîìàðè÷ñêèé ¦ 365,0 ¦ 326,5 ¦ 1,1 ¦ 0,4 ¦ 1,1 ¦ 0,3 ¦ 1,1 ¦ 0,3 ¦ 4,4 ¦ 1,3 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 1,1 ¦ 0,4 ¦ 1,1 ¦ 0,3 ¦ 1,1 ¦ 0,3 ¦ 4,4 ¦ 1,3 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦15.¦Êðàñíîãîðñêèé ¦ 0,735¦ 0 ¦ 0,74 ¦ 0 ¦ 0,73 ¦ 0 ¦ 0,74 ¦ 0 ¦ 2,94 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 0,74 ¦ 0 ¦ 0,73 ¦ 0 ¦ 0,74 ¦ 0 ¦ 2,94 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦16.¦Íàâëèíñêèé ¦ 3,05 ¦ 0 ¦ 3,05 ¦ 0 ¦ 3,05 ¦ 0 ¦ 3,05 ¦ 0 ¦ 12,2 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 3,05 ¦ 0 ¦ 3,05 ¦ 0 ¦ 3,05 ¦ 0 ¦ 12,2 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦17.¦Íîâîçûáêîâñêèé¦ 1,97 ¦ 2,0 ¦ 26,8 ¦ 21,35 ¦ 26,7 ¦ 21,36 ¦ 26,8 ¦ 21,36 ¦ 107,1 ¦ 85,42 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 2,12 ¦ 2,45 ¦ 2,13 ¦ 2,45 ¦ 2,13 ¦ 2,46 ¦ 8,51 ¦ 9,82 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦18.¦Ïîãàðñêèé ¦ 3,17 ¦ 0 ¦ 2,98 ¦ 0 ¦ 2,71 ¦ 0 ¦ 3,19 ¦ 0 ¦ 12,05 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 2,98 ¦ 0 ¦ 2,71 ¦ 0 ¦ 3,19 ¦ 0 ¦ 12,05 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦19.¦Ïî÷åïñêèé ¦ 4,1 ¦ 4,3 ¦ 6,125¦ 5,975¦ 6,125¦ 5,975¦ 6,125¦ 5,975¦ 24,5 ¦ 23,9 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 4,85 ¦ 4,775¦ 4,85 ¦ 4,775¦ 4,85 ¦ 4,775¦ 19,4 ¦ 19,1 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦20.¦Ðîãíåäèíñêèé ¦ 2,19 ¦ 0 ¦ 2,22 ¦ 0 ¦ 2,22 ¦ 0 ¦ 2,22 ¦ 0 ¦ 8,85 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 2,22 ¦ 0 ¦ 2,22 ¦ 0 ¦ 2,22 ¦ 0 ¦ 8,85 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦21.¦Ñòàðîäóáñêèé ¦ 41,2 ¦ 38,4 ¦ 3,55 ¦ 0 ¦ 3,55 ¦ 0 ¦ 3,55 ¦ 0 ¦ 14,2 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 3,55 ¦ 0 ¦ 3,55 ¦ 0 ¦ 3,55 ¦ 0 ¦ 14,2 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦22.¦Ñóçåìñêèé ¦ 7,5 ¦ 0 ¦ 3,5 ¦ 0 ¦ 2,4 ¦ 0 ¦ 5 ¦ 0 ¦ 18,4 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 3,5 ¦ 0 ¦ 2,4 ¦ 0 ¦ 5 ¦ 0 ¦ 18,4 ¦ 0 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦23.¦Ñóðàæñêèé ¦ 23,9 ¦ 23,9 ¦ 0,1 ¦ 0,1 ¦ 0,1 ¦ 0,1 ¦ 0,2 ¦ 0,2 ¦ 0,6 ¦ 0,6 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 0,1 ¦ 0,1 ¦ 0,1 ¦ 0,1 ¦ 0,2 ¦ 0,2 ¦ 0,6 ¦ 0,6 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦24.¦Òðóá÷åâñêèé ¦ 67,04 ¦ 96,9 ¦ 106,7 ¦ 67,01 ¦ 107,7 ¦ 67,01 ¦ 97,8 ¦ 67,04 ¦ 409,1 ¦ 268,1 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 46,1 ¦ 29,8 ¦ 46,4 ¦ 29,8 ¦ 42,6 ¦ 29,7 ¦ 177,4 ¦ 119,1 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦25.¦Óíå÷ñêèé ¦ 26,0 ¦ 1,2 ¦ 2,0 ¦ 1,2 ¦ 2,0 ¦ 1,2 ¦ 2,1 ¦ 1,2 ¦ 8,2 ¦ 4,8 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦ 2,0 ¦ 1,2 ¦ 2,0 ¦ 1,2 ¦ 2,1 ¦ 1,2 ¦ 8,2 ¦ 4,8 ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ïî ìóíè-¦3796,078¦2259,858¦1184,234¦1119,589¦1188,824¦1123,879¦1179,298¦1120,83 ¦ 4730,65 ¦4483,317¦
¦ ¦öèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+--------+
¦ ¦â ò.÷. áþäæåò ¦ ¦ ¦1082,739¦1056,079¦1083,969¦1058,759¦1082,643¦1056,79 ¦ 4332,58 ¦4227,317¦
L---+--------------+--------+--------+--------+--------+--------+--------+--------+--------+---------+---------
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