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ÐÅØÅÍÈÅ Ðåãèîíàëüíîé ýíåðãåòè÷åñêîé êîìèññèè ÐÊ îò 20.12.1999 ¹ 59
"Î ËÈÌÈÒÀÕ ÏÎÒÐÅÁËÅÍÈß ÒÅÏËÎÂÎÉ È ÝËÅÊÒÐÈ×ÅÑÊÎÉ ÝÍÅÐÃÈÈ ÁÞÄÆÅÒÍÛÌÈ ÎÐÃÀÍÈÇÀÖÈßÌÈ ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ"
Îôèöèàëüíàÿ ïóáëèêàöèÿ â ÑÌÈ:
ïóáëèêàöèé íå íàéäåíî
ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈß
ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ
ÐÅØÅÍÈÅ
îò 20 äåêàáðÿ 1999 ã. ¹ 59
Î ËÈÌÈÒÀÕ ÏÎÒÐÅÁËÅÍÈß ÒÅÏËÎÂÎÉ È ÝËÅÊÒÐÈ×ÅÑÊÎÉ ÝÍÅÐÃÈÈ
ÁÞÄÆÅÒÍÛÌÈ ÎÐÃÀÍÈÇÀÖÈßÌÈ ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ
 öåëÿõ ýôôåêòèâíîãî èñïîëüçîâàíèÿ ýíåðãîðåñóðñîâ è óñòàíîâëåíèÿ êîíòðîëÿ çà ðàñõîäîâàíèåì áþäæåòíûõ ñðåäñòâ Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ Ðåñïóáëèêè Êîìè ðåøèëà:
Óòâåðäèòü ëèìèòû ïîòðåáëåíèÿ íà 2000 ãîä òåïëîâîé è ýëåêòðè÷åñêîé ýíåðãèè è ãàçîâóþ ñîñòàâëÿþùóþ äëÿ ïðåäïðèÿòèé è îðãàíèçàöèé, ôèíàíñèðóåìûõ çà ñ÷åò êîíñîëèäèðîâàííîãî ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè, â ðàçðåçå ãîðîäîâ è ðàéîíîâ ñîãëàñíî ïðèëîæåíèþ ¹ 1, â ðàçðåçå ìèíèñòåðñòâ è âåäîìñòâ ðåñïóáëèêè ñîãëàñíî ïðèëîæåíèþ ¹ 2.
Çàì. Ãëàâû Ðåñïóáëèêè Êîìè,
ïðåäñåäàòåëü
Ðåãèîíàëüíîé
ýíåðãåòè÷åñêîé êîìèññèè
Ðåñïóáëèêè Êîìè
Â.ÁÈÁÈÊÎÂ
Ïðèëîæåíèå ¹ 1
ËÈÌÈÒÛ ÏÎÒÐÅÁËÅÍÈß ÒÅÏËÎÂÎÉ È ÝËÅÊÒÐÈ×ÅÑÊÎÉ ÝÍÅÐÃÈÈ
ÎÐÃÀÍÈÇÀÖÈßÌÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÌÈ ÈÇ ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ, ÍÀ 2000 ÃÎÄ
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¦ ¦ ãîðîäîâ ¦ +-----------------+ñîñòàâ-+----------------+ñîñòàâ-+--------T--------+
¦ ¦ è ðàéîíîâ ¦ ¦ëèìèòû ïîòðåáëå- ¦ëÿþùàÿ ¦ëèìèòû ïîòðåáëå-¦ëÿþùàÿ ¦ëèìèòû ¦â ò.÷. ¦
¦ ¦ ¦ ¦ íèÿ 2000 ãîäà ¦ ¦ íèÿ 2000 ãîäà ¦ ¦ýíåðãî- ¦ãàçîâàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåá. ¦ñîñòàâ. ¦
¦ ¦ ¦ +--------T--------+-------+--------T-------+-------+--------+--------+
¦ ¦ ¦ ¦ Ãêàë ¦ òûñ. ¦ òûñ. ¦ò.êÂò.÷.¦ òûñ. ¦ òûñ. ¦ òûñ. ¦ òûñ. ¦
¦ ¦ ¦ ¦ ¦ ðóá. ¦ ðóá. ¦ ¦ ðóá. ¦ ðóá. ¦ ðóá. ¦ ðóá. ¦
+---+------------+------------+--------+--------+-------+--------+-------+-------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+---+------------+------------+--------+--------+-------+--------+-------+-------+--------+--------+
¦ 1.¦ã. Ñûêòûâêàð¦îáðàçîâàí. ¦ 66860,9¦ 13947,3¦ 3437,8¦ 12616,8¦ 6725,4¦ 393,7¦ 20672,7¦ 3831,4¦
¦ ¦ ¦çäðàâîîõð. ¦ 9128,5¦ 1789,2¦ 404,7¦ 1390,7¦ 741,5¦ 43,4¦ 2530,7¦ 448,1¦
¦ ¦ ¦êóëüòóðà ¦ 4617,5¦ 959,1¦ 232,2¦ 547,3¦ 265,5¦ 17,1¦ 1224,6¦ 249,3¦
¦ ¦ ¦ñîö. çàù. ¦ 1111,6¦ 215,9¦ 60,5¦ 304,7¦ 160,9¦ 9,5¦ 376,8¦ 70,0¦
¦ ¦ ¦àäìèíèñòð. ¦ 3884,8¦ 719,6¦ 226,7¦ 472,1¦ 254,8¦ 14,7¦ 974,5¦ 241,4¦
¦ ¦ ¦ôèç. è ñïîðò¦ 388,3¦ 71,0¦ 23,1¦ 128,4¦ 67,8¦ 4,1¦ 138,8¦ 27,2¦
¦ ¦ ¦ÌÂÄ ¦ 202,8¦ 37,1¦ 12,1¦ 55,0¦ 29,0¦ 1,7¦ 66,1¦ 13,8¦
¦ ¦ ¦ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ 86194,4¦ 17739,2¦ 4397,1¦ 15514,9¦ 8245,0¦ 484,1¦ 25984,2¦ 4881,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 2.¦ã. Óõòà ¦îáðàçîâàí. ¦ 85111,0¦ 14130,1¦ 5072,7¦ 6899,2¦ 3642,8¦ 214,9¦ 17772,9¦ 5287,6¦
¦ ¦ ¦çäðàâîîõð. ¦ 37268,0¦ 6184,2¦ 2221,6¦ 3957,7¦ 2089,7¦ 123,3¦ 8273,9¦ 2344,9¦
¦ ¦ ¦êóëüòóðà ¦ 5725,0¦ 950,5¦ 357,1¦ 776,5¦ 410,0¦ 24,2¦ 1360,5¦ 381,3¦
¦ ¦ ¦ñîö. çàù. ¦ 725,0¦ 120,4¦ 43,2¦ 159,2¦ 84,1¦ 5,0¦ 204,5¦ 48,2¦
¦ ¦ ¦àäìèíèñòð. ¦ 800,0¦ 132,8¦ 49,5¦ 207,0¦ 109,3¦ 6,4¦ 242,1¦ 55,9¦
¦ ¦ ¦ôèç. è ñïîðò¦ 1903,0¦ 315,9¦ 127,9¦ 465,5¦ 245,8¦ 14,5¦ 561,7¦ 142,4¦
¦ ¦ ¦ÌÂÄ ¦ 798,0¦ 132,5¦ 49,5¦ 70,5¦ 37,2¦ 2,2¦ 169,7¦ 51,7¦
¦ ¦ ¦âñåãî ¦132330,0¦ 21966,4¦ 7921,5¦ 12535,6¦ 6618,9¦ 390,5¦ 28585,3¦ 8312,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 3.¦ã. Èíòà ¦îáðàçîâàí. ¦ 26325,0¦ 4061,0¦ ¦ 4074,5¦ 2151,3¦ 127,1¦ 6212,3¦ 127,1¦
¦ ¦ ¦çäðàâîîõð. ¦ 10346,0¦ 1430,4¦ ¦ 2136,1¦ 1127,9¦ 66,6¦ 2558,3¦ 66,6¦
¦ ¦ ¦êóëüòóðà ¦ 1885,0¦ 280,0¦ ¦ 259,8¦ 137,2¦ 8,1¦ 417,2¦ 8,1¦
¦ ¦ ¦àäìèíèñòð. ¦ 766,0¦ 99,7¦ ¦ 85,2¦ 45,0¦ 2,7¦ 144,7¦ 2,7¦
¦ ¦ ¦âñåãî ¦ 39322,0¦ 5871,1¦ ¦ 6555,6¦ 3461,4¦ 204,5¦ 9332,5¦ 204,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 4.¦ã. Âîðêóòà ¦îáðàçîâàí. ¦ 98744,0¦ 14130,0¦ ¦ 10154,0¦ 4467,9¦ 264,0¦ 18597,9¦ 264,0¦
¦ ¦ ¦çäðàâîîõð. ¦ 55110,0¦ 7886,0¦ ¦ 7671,0¦ 3375,4¦ 199,5¦ 11261,4¦ 199,5¦
¦ ¦ ¦êóëüòóðà ¦ 6758,0¦ 967,0¦ ¦ 92,0¦ 40,4¦ 2,4¦ 1007,4¦ 2,4¦
¦ ¦ ¦ñîö. çàù. ¦ 895,0¦ 128,0¦ ¦ 200,0¦ 87,9¦ 5,2¦ 215,9¦ 5,2¦
¦ ¦ ¦àäìèíèñòð. ¦ 35501,0¦ 5080,0¦ ¦ 1905,0¦ 838,2¦ 49,5¦ 5918,2¦ 49,5¦
¦ ¦ ¦ÌÂÄ ¦ 619,0¦ 89,0¦ ¦ 65,0¦ 27,7¦ 1,7¦ 117,7¦ 1,7¦
¦ ¦ ¦ñ/õ ¦ 291,0¦ 42,0¦ ¦ 16,0¦ 7,2¦ 0,4¦ 49,2¦ 0,4¦
¦ ¦ ¦ôèç. è ñïîðò¦ ¦ ¦ ¦ 78,0¦ 34,2¦ 2,0¦ 34,2¦ 2,0¦
¦ ¦ ¦âñåãî ¦197918,0¦ 28322,0¦ ¦ 20181,0¦ 8879,9¦ 524,7¦ 37201,9¦ 524,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 5.¦ã. Ïå÷îðà ¦îáðàçîâàí. ¦ 44396,0¦ 11854,0¦ 2375,0¦ 4316,0¦ 2279,0¦ 135,0¦ 14133,0¦ 2510,0¦
¦ ¦ ¦çäðàâîîõð. ¦ 9535,0¦ 2406,0¦ 576,0¦ 2849,0¦ 1504,0¦ 89,0¦ 3910,0¦ 665,0¦
¦ ¦ ¦êóëüòóðà ¦ 3038,0¦ 903,0¦ 112,0¦ 650,0¦ 343,0¦ 20,0¦ 1246,0¦ 132,0¦
¦ ¦ ¦ñîö. çàù. ¦ 330,0¦ 80,0¦ 18,0¦ 103,0¦ 54,0¦ 3,0¦ 134,0¦ 21,0¦
¦ ¦ ¦àäìèíèñòð. ¦ 1611,0¦ 478,0¦ 66,0¦ 968,0¦ 369,0¦ 22,0¦ 847,0¦ 88,0¦
¦ ¦ ¦ôèç. è ñïîðò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ 58910,0¦ 15721,0¦ 3147,0¦ 8616,0¦ 4549,0¦ 269,0¦ 20270,0¦ 3416,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 6.¦ã. Âóêòûë ¦îáðàçîâàí. ¦ 12721,0¦ 2732,8¦ 563,4¦ 1493,1¦ 781,2¦ 41,0¦ 3514,0¦ 604,4¦
¦ ¦ ¦çäðàâîîõð. ¦ 5922,0¦ 1272,3¦ 306,0¦ 1210,2¦ 639,0¦ 37,8¦ 1911,3¦ 343,8¦
¦ ¦ ¦êóëüòóðà ¦ 5163,0¦ 1122,3¦ 261,6¦ 421,6¦ 222,6¦ 13,1¦ 1344,9¦ 274,7¦
¦ ¦ ¦ñîö. çàùèòà ¦ 85,0¦ 18,1¦ 4,6¦ 19,3¦ 10,2¦ 0,6¦ 28,3¦ 5,2¦
¦ ¦ ¦àäìèíèñòð. ¦ 1212,0¦ 261,2¦ 53,6¦ 168,8¦ 89,4¦ 6,9¦ 350,6¦ 60,5¦
¦ ¦ ¦ñ/õîç. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ 25103,0¦ 5406,7¦ 1189,2¦ 3313,0¦ 1742,4¦ 99,4¦ 7149,1¦ 1288,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 7.¦Èæåìñêèé ¦îáðàçîâàí. ¦ 8115,2¦ 4211,0¦ ¦ 1600,6¦ 845,1¦ 46,9¦ 5056,1¦ 49,9¦
¦ ¦ðàéîí ¦çäðàâîîõð. ¦ 2080,8¦ 1079,7¦ ¦ 728,2¦ 384,5¦ 22,7¦ 1464,2¦ 22,7¦
¦ ¦ ¦êóëüòóðà ¦ 1425,3¦ 739,6¦ ¦ 711,4¦ 375,6¦ 22,2¦ 1115,2¦ 22,2¦
¦ ¦ ¦ñîö. çàù. ¦ 145,8¦ 75,6¦ ¦ 74,2¦ 39,2¦ 2,3¦ 114,8¦ 2,3¦
¦ ¦ ¦àäìèíèñòð. ¦ 352,8¦ 183,1¦ ¦ 314,4¦ 166,0¦ 9,8¦ 349,1¦ 9,8¦
¦ ¦ ¦ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ 12119,9¦ 6289,0¦ ¦ 3428,8¦ 1810,4¦ 106,9¦ 8099,4¦ 106,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 8.¦Êíÿæïîãîñò- ¦îáðàçîâàí. ¦ 13221,2¦ 2895,4¦ 18,2¦ 1554,8¦ 862,2¦ 48,2¦ 3757,6¦ 66,4¦
¦ ¦ñêèé ðàéîí ¦çäðàâîîõð. ¦ 4183,9¦ 669,9¦ 10,7¦ 615,3¦ 335,2¦ 19,1¦ 1005,1¦ 29,8¦
¦ ¦ ¦êóëüòóðà ¦ 2370,6¦ 683,5¦ 4,7¦ 520,9¦ 293,1¦ 16,2¦ 976,6¦ 20,9¦
¦ ¦ ¦ñîö. çàù. ¦ 333,9¦ 45,6¦ 8,3¦ 39,5¦ 20,7¦ 1,2¦ 66,3¦ 9,5¦
¦ ¦ ¦àäìèíèñòð. ¦ 1248,4¦ 240,0¦ 1,6¦ 1265,3¦ 665,9¦ 39,3¦ 905,9¦ 40,9¦
¦ ¦ ¦ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèç. è ñïîðò¦ 1167,5¦ 150,3¦ 14,0¦ 48,2¦ 25,4¦ 1,5¦ 175,7¦ 15,5¦
¦ ¦ ¦âñåãî ¦ 22525,5¦ 4684,7¦ 57,5¦ 4044,0¦ 2202,5¦ 125,5¦ 6887,2¦ 183,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 9.¦Êîéãîðîäñêèé¦îáðàçîâàí. ¦ 4620,0¦ 2482,7¦ ¦ 964,1¦ 509,0¦ 13,2¦ 2991,7¦ 13,2¦
¦ ¦ðàéîí ¦çäðàâîîõð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðà ¦ 1053,0¦ 565,9¦ ¦ 149,3¦ 78,8¦ 2,0¦ 644,7¦ 2,0¦
¦ ¦ ¦ñîö. çàùèòà ¦ ¦ ¦ ¦ 8,0¦ 4,3¦ 0,2¦ 4,3¦ 0,2¦
¦ ¦ ¦àäìèíèñòð. ¦ 961,0¦ 516,4¦ ¦ 796,1¦ 420,3¦ 10,9¦ 936,7¦ 10,9¦
¦ ¦ ¦âñåãî ¦ 6634,0¦ 3565,0¦ ¦ 1917,5¦ 1012,4¦ 26,3¦ 4577,4¦ 26,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10.¦Êîðòêåðîñ- ¦îáðàçîâàí. ¦ 3464,0¦ 1195,0¦ ¦ 483,0¦ 212,5¦ 12,6¦ 1407,5¦ 12,6¦
¦ ¦ñêèé ðàéîí ¦çäðàâîîõð. ¦ 4224,0¦ 1457,0¦ ¦ 1428,0¦ 628,3¦ 37,1¦ 2085,3¦ 37,1¦
¦ ¦ ¦êóëüòóðà ¦ 739,0¦ 255,0¦ ¦ 85,0¦ 37,5¦ 2,2¦ 292,5¦ 2,2¦
¦ ¦ ¦àäìèíèñòð. ¦ 21873,0¦ 7546,0¦ ¦ 4896,0¦ 2154,2¦ 127,3¦ 9700,2¦ 127,3¦
¦ ¦ ¦ôèç. è ñïîðò¦ 150,0¦ 52,0¦ ¦ 3,0¦ 1,3¦ 0,1¦ 53,3¦ 0,1¦
¦ ¦ ¦ñ/õ ¦ 177,0¦ 61,0¦ ¦ ¦ ¦ ¦ 61,0¦ ¦
¦ ¦ ¦âñåãî ¦ 30627,0¦ 10566,0¦ ¦ 6895,0¦ 3033,8¦ 179,3¦ 13599,0¦ 179,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11.¦Ïðèëóçñêèé ¦îáðàçîâàí. ¦ 9998,0¦ 3829,3¦ ¦ 1894,0¦ 1000,0¦ 59,1¦ 4829,3¦ 59,1¦
¦ ¦ðàéîí ¦çäðàâîîõð. ¦ 3522,0¦ 1290,0¦ ¦ 520,0¦ 274,6¦ 16,2¦ 1564,6¦ 16,2¦
¦ ¦ ¦êóëüòóðà ¦ 1467,0¦ 555,0¦ ¦ 247,0¦ 130,4¦ 7,7¦ 685,4¦ 7,7¦
¦ ¦ ¦ñîö. çàù. ¦ 70,0¦ 34,0¦ ¦ 38,0¦ 20,0¦ 1,2¦ 54,0¦ 1,2¦
¦ ¦ ¦àäìèíèñòð. ¦ 1295,0¦ 460,7¦ ¦ 127,0¦ 67,0¦ 4,0¦ 527,7¦ 4,0¦
¦ ¦ ¦ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ 16352,0¦ 6169,0¦ ¦ 2826,0¦ 1492,0¦ 88,2¦ 7661,0¦ 88,2¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12.¦ã. Ñîñíî- ¦îáðàçîâàí. ¦ 15185,7¦ 2199,0¦ 903,8¦ 1800,7¦ 956,8¦ 56,9¦ 3155,8¦ 960,7¦
¦ ¦ãîðñê ¦çäðàâîîõð. ¦ 7201,2¦ 1003,1¦ 379,8¦ 326,4¦ 489,1¦ 28,9¦ 1492,2¦ 408,7¦
¦ ¦ ¦êóëüòóðà ¦ 1838,6¦ 266,3¦ 109,4¦ 155,8¦ 97,1¦ 4,8¦ 363,4¦ 114,2¦
¦ ¦ ¦ñîö. çàù. ¦ 508,0¦ 65,6¦ 27,7¦ 110,7¦ 66,8¦ 3,4¦ 132,4¦ 31,1¦
¦ ¦ ¦àäìèíèñòð. ¦ 12028,0¦ 2424,8¦ 437,2¦ 1866,6¦ 986,2¦ 58,2¦ 3411,0¦ 495,4¦
¦ ¦ ¦ôèç. è ñïîðò¦ 1373,0¦ 344,2¦ 37,7¦ 195,6¦ 103,3¦ 6,1¦ 447,5¦ 43,8¦
¦ ¦ ¦ÌÂÄ ¦ 13,2¦ 1,9¦ 0,8¦ 5,4¦ 2,9¦ 0,2¦ 4,8¦ 1,0¦
¦ ¦ ¦âñåãî ¦ 38147,7¦ 6304,9¦ 1896,4¦ 4461,2¦ 2702,2¦ 158,5¦ 9007,1¦ 2054,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13.¦Ñûêòûâäèí- ¦îáðàçîâàí. ¦ 5107,0¦ 981,0¦ 212,0¦ 797,0¦ 421,0¦ 25,0¦ 1402,0¦ 237,0¦
¦ ¦ñêèé ðàéîí ¦çäðàâîîõð. ¦ 1944,0¦ 425,0¦ 88,0¦ 32,4¦ 17,0¦ 1,0¦ 442,0¦ 89,0¦
¦ ¦ ¦êóëüòóðà ¦ 2338,0¦ 511,0¦ 106,0¦ 304,7¦ 161,0¦ 10,0¦ 672,0¦ 116,0¦
¦ ¦ ¦ñîö. çàù. ¦ 358,0¦ 78,0¦ 16,0¦ 76,9¦ 41,0¦ 2,0¦ 119,0¦ 18,0¦
¦ ¦ ¦àäìèíèñòð. ¦ 14639,0¦ 3103,0¦ 507,0¦ 2970,6¦ 1568,0¦ 93,0¦ 4671,0¦ 600,0¦
¦ ¦ ¦ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ 24386,0¦ 5098,0¦ 929,0¦ 4181,6¦ 2208,0¦ 131,0¦ 7306,0¦ 1060,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14.¦Ñûñîëüñêèé ¦îáðàçîâàí. ¦ 1251,3¦ 538,7¦ ¦ 494,2¦ 260,4¦ 15,4¦ 799,1¦ 15,4¦
¦ ¦ðàéîí ¦çäðàâîîõð. ¦ 569,5¦ 245,2¦ ¦ 208,6¦ 110,1¦ 6,5¦ 355,3¦ 6,5¦
¦ ¦ ¦êóëüòóðà ¦ 880,0¦ 378,8¦ ¦ 132,7¦ 70,1¦ 4,2¦ 448,9¦ 4,2¦
¦ ¦ ¦ñîö. çàùèòà ¦ 131,8¦ 56,7¦ ¦ 37,0¦ 19,5¦ 1,2¦ 76,2¦ 1,2¦
¦ ¦ ¦àäìèíèñòð. ¦ 5925,2¦ 2457,7¦ ¦ 2785,5¦ 1470,7¦ 86,9¦ 3928,4¦ 86,9¦
¦ ¦ ¦ñ/õ ¦ 115,8¦ 49,8¦ ¦ 3,2¦ 1,8¦ 0,1¦ 51,6¦ 0,1¦
¦ ¦ ¦âñåãî ¦ 8873,6¦ 3726,9¦ ¦ 3661,2¦ 1932,6¦ 114,3¦ 5659,5¦ 114,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦15.¦Òðîèöêî - ¦îáðàçîâàí. ¦ 9053,7¦ 2947,0¦ ¦ 1636,0¦ 846,0¦ 17,7¦ 3793,0¦ 17,7¦
¦ ¦Ïå÷îðñêèé ¦çäðàâîîõð. ¦ 3052,5¦ 993,6¦ ¦ 1252,3¦ 663,0¦ 15,4¦ 1656,6¦ 15,4¦
¦ ¦ðàéîí ¦êóëüòóðà ¦ 1000,8¦ 358,3¦ ¦ 149,2¦ 78,6¦ 1,8¦ 436,9¦ 1,8¦
¦ ¦ ¦ñîö. çàù. ¦ 136,2¦ 44,3¦ ¦ 48,3¦ 30,2¦ 0,8¦ 74,5¦ 0,8¦
¦ ¦ ¦àäìèíèñòð. ¦ 756,2¦ 246,1¦ ¦ 134,8¦ 73,3¦ 1,4¦ 319,4¦ 1,4¦
¦ ¦ ¦ÌÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ 13999,4¦ 4589,3¦ ¦ 3220,6¦ 169,1¦ 37,1¦ 6280,4¦ 37,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦16.¦Óäîðñêèé ¦îáðàçîâàí. ¦ 1329,0¦ 414,0¦ ¦ 217,0¦ 95,4¦ 5,6¦ 509,4¦ 5,6¦
¦ ¦ðàéîí ¦çäðàâîîõð. ¦ 2990,0¦ 931,0¦ ¦ 419,0¦ 184,2¦ 10,9¦ 1115,2¦ 10,9¦
¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ 7,0¦ 3,3¦ 0,2¦ 3,3¦ 0,2¦
¦ ¦ ¦ñîö. çàù. ¦ 195,0¦ 61,0¦ ¦ 120,0¦ 52,7¦ 3,1¦ 113,7¦ 3,1¦
¦ ¦ ¦àäìèíèñòð. ¦ 18491,0¦ 5758,0¦ ¦ 3168,0¦ 1393,7¦ 82,4¦ 7151,7¦ 82,4¦
¦ ¦ ¦ôèç. è ñïîðò¦ 758,2¦ 236,0¦ ¦ 177,0¦ 78,1¦ 4,6¦ 314,1¦ 4,6¦
¦ ¦ ¦âñåãî ¦ 23763,2¦ 7400,0¦ ¦ 4108,0¦ 1807,4¦ 106,8¦ 9207,4¦ 106,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦17.¦ã. Óñèíñê ¦îáðàçîâàí. ¦ 53122,0¦ 11104,6¦ 2322,3¦ 3067,2¦ 1619,5¦ 95,7¦ 12724,1¦ 2418,0¦
¦ ¦ ¦çäðàâîîõð. ¦ 19340,0¦ 4042,8¦ 845,5¦ 2403,0¦ 1268,8¦ 75,0¦ 5311,6¦ 920,5¦
¦ ¦ ¦êóëüòóðà ¦ 21759,0¦ 4548,5¦ 951,2¦ 1863,3¦ 983,8¦ 58,1¦ 5532,3¦ 1009,3¦
¦ ¦ ¦ñîö. çàùèòà ¦ 549,0¦ 114,8¦ 24,0¦ 124,9¦ 65,9¦ 3,9¦ 180,7¦ 27,9¦
¦ ¦ ¦àäìèíèñòð. ¦ 12428,0¦ 2597,9¦ 543,3¦ 2117,7¦ 1118,2¦ 66,1¦ 3716,1¦ 609,4¦
¦ ¦ ¦ôèç. è ñïîðò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦107198,0¦ 22408,6¦ 4686,3¦ 9576,1¦ 5056,2¦ 298,8¦ 27464,8¦ 4985,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18.¦Óñòü - ¦îáðàçîâàí. ¦ 17263,4¦ 4498,6¦ 787,1¦ 2291,5¦ 1210,0¦ 71,5¦ 5708,6¦ 858,6¦
¦ ¦Âûìñêèé ¦çäðàâîîõð. ¦ 4176,2¦ 1088,2¦ 190,4¦ 994,7¦ 525,2¦ 31,0¦ 1613,4¦ 221,5¦
¦ ¦ðàéîí ¦êóëüòóðà ¦ 2191,2¦ 571,0¦ 99,9¦ 466,8¦ 246,5¦ 14,6¦ 817,5¦ 114,5¦
¦ ¦ ¦àäìèíèñòð. ¦ 1368,4¦ 356,6¦ 62,4¦ 454,3¦ 239,9¦ 14,2¦ 596,5¦ 76,6¦
¦ ¦ ¦ñîö. çàùèòà ¦ 1009,7¦ 263,1¦ 46,0¦ 397,7¦ 210,0¦ 12,4¦ 473,1¦ 58,4¦
¦ ¦ ¦ÌÂÄ ¦ 28,5¦ 7,4¦ 1,3¦ 15,0¦ 7,9¦ 0,5¦ 15,3¦ 1,8¦
¦ ¦ ¦ôèç. è ñïîðò¦ 1993,1¦ 519,4¦ 90,9¦ 182,4¦ 96,3¦ 5,7¦ 615,7¦ 96,6¦
¦ ¦ ¦ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦âñåãî ¦ 28030,0¦ 7304,3¦ 1278,0¦ 4802,4¦ 2535,8¦ 149,9¦ 9840,1¦ 1427,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦19.¦Óñòü - ¦îáðàçîâàí. ¦ 11044,0¦ 4408,9¦ ¦ 2562,5¦ 1353,0¦ 80,0¦ 5761,9¦ 80,0¦
¦ ¦Êóëîìñêèé ¦çäðàâîîõð. ¦ 2783,0¦ 1111,0¦ ¦ 1585,8¦ 837,3¦ 49,5¦ 1948,3¦ 49,5¦
¦ ¦ ¦êóëüòóðà ¦ 2072,4¦ 827,3¦ ¦ 263,7¦ 139,2¦ 8,2¦ 966,5¦ 8,2¦
¦ ¦ ¦ñîö. çàù. ¦ 917,0¦ 366,1¦ ¦ 323,0¦ 170,5¦ 10,1¦ 536,6¦ 10,1¦
¦ ¦ ¦àäìèíèñòð. ¦ 786,0¦ 313,8¦ ¦ 937,5¦ 514,1¦ 30,4¦ 827,9¦ 30,4¦
¦ ¦ ¦ôèç. è ñïîðò¦ 364,0¦ 145,3¦ ¦ 103,5¦ 54,6¦ 3,2¦ 199,9¦ 3,2¦
¦ ¦ ¦âñåãî ¦ 17966,4¦ 7172,4¦ ¦ 5776,0¦ 3068,7¦ 181,4¦ 10241,1¦ 181,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20.¦Óñòü - ¦îáðàçîâàí. ¦ 14328,0¦ 3888,5¦ ¦ 2481,0¦ 1310,0¦ 77,4¦ 5198,5¦ 77,4¦
¦ ¦Öèëåìñêèé ¦çäðàâîîõð. ¦ 468,9¦ 123,5¦ ¦ 817,0¦ 431,4¦ 25,5¦ 554,9¦ 25,5¦
¦ ¦ðàéîí ¦êóëüòóðà ¦ 1491,2¦ 392,1¦ ¦ 244,0¦ 128,8¦ 7,6¦ 520,9¦ 7,6¦
¦ ¦ ¦ñîö. çàùèòà ¦ 251,3¦ 69,4¦ ¦ 20,0¦ 10,6¦ 0,6¦ 80,0¦ 0,6¦
¦ ¦ ¦àäìèíèñòð. ¦ 950,8¦ 235,1¦ ¦ 158,0¦ 837,0¦ 5,0¦ 1072,1¦ 5,0¦
¦ ¦ ¦ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîö. çàù. ¦ 1,0¦ 135,1¦ ¦ 90,0¦ 47,5¦ 2,8¦ 182,6¦ 2,8¦
¦ ¦ ¦âñåãî ¦ 17491,2¦ 4843,7¦ ¦ 3810,0¦ 2765,3¦ 118,9¦ 7609,0¦ 118,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21.¦Ýæâèíñêèé ¦îáðàçîâàí. ¦ 22500,0¦ 2648,4¦ ¦ 4400,2¦ 2323,4¦ 137,3¦ 4971,8¦ 137,3¦
¦ ¦ðàéîí ¦çäðàâîîõð. ¦ 9500,0¦ 1118,2¦ ¦ 2342,8¦ 1237,0¦ 73,1¦ 2355,2¦ 73,1¦
¦ ¦ ¦êóëüòóðà ¦ 1100,0¦ 129,5¦ ¦ 200,8¦ 106,0¦ 6,3¦ 235,3¦ 6,3¦
¦ ¦ ¦ñîö. çàù. ¦ 710,0¦ 83,6¦ ¦ 120,7¦ 63,8¦ 3,8¦ 147,4¦ 3,8¦
¦ ¦ ¦àäìèíèñòð. ¦ 2400,0¦ 28250,0¦ ¦ 154,8¦ 81,7¦ 4,8¦ 28331,7¦ 4,8¦
¦ ¦ ¦ÌÂÄ ¦ 110,0¦ 13,0¦ ¦ 13,2¦ 7,0¦ 0,4¦ 20,0¦ 0,4¦
¦ ¦ ¦ñ/õ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèç. è ñïîðò¦ 240,0¦ 28,3¦ ¦ 92,5¦ 48,8¦ 2,9¦ 77,1¦ 2,9¦
¦ ¦ ¦âñåãî ¦ 36560,0¦ 32270,9¦ ¦ 7325,0¦ 3867,7¦ 228,6¦ 36138,6¦ 228,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èòîãî ¦ ¦944451,2¦227419,1¦25502,0¦136749,5¦70682,7¦ 4023,7¦298101,7¦ 29525,7¦
+---+------------+------------+--------+--------+-------+--------+-------+-------+--------+--------+
¦ ¦Èòîãî ¦îáðàçîâàí. ¦523760,4¦109097,3¦15692,3¦ 65797,4¦33871,9¦ 1941,2¦142969,2¦ 17633,4¦
¦ ¦ïî îòðàñëÿì ¦çäðàâîîõð. ¦193345,4¦ 36546,3¦ 5022,7¦ 32888,2¦16863,2¦ 971,5¦ 53409,5¦ 5994,2¦
¦ ¦ ¦êóëüòóðà ¦ 68912,6¦ 15963,7¦ 2234,1¦ 8248,8¦ 4348,5¦ 251,0¦ 20312,1¦ 2485,1¦
¦ ¦ ¦ñîö. çàù. ¦ 8463,3¦ 2055,3¦ 248,3¦ 2415,1¦ 1259,8¦ 72,3¦ 3315,1¦ 320,6¦
¦ ¦ ¦àäìèíèñòð. ¦139277,6¦ 61460,5¦ 1947,3¦ 25682,7¦13461,9¦ 735,9¦ 74922,4¦ 2683,2¦
¦ ¦ ¦ôèç. è ñïîðò¦ 8337,1¦ 1862,4¦ 293,6¦ 1474,1¦ 755,7¦ 44,6¦ 2618,0¦ 338,3¦
¦ ¦ ¦ÌÂÄ ¦ 1771,5¦ 280,8¦ 63,7¦ 224,1¦ 112,7¦ 6,7¦ 393,6¦ 70,4¦
¦ ¦ ¦ñ/õ ¦ 583,8¦ 152,8¦ 0,0¦ 19,2¦ 9,0¦ 0,5¦ 161,8¦ 0,5¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦944451,7¦227419,1¦25502,0¦136749,5¦70682,7¦ 4023,7¦298101,7¦ 29525,7¦
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Ïðèëîæåíèå ¹ 2
ÎÆÈÄÀÅÌÎÅ ÏÎÒÐÅÁËÅÍÈÅ Â 2000 ÃÎÄÓ ÒÅÏËÎÝÍÅÐÃÈÈ
È ÝËÅÊÒÐÎÝÍÅÐÃÈÈ ÎÐÃÀÍÈÇÀÖÈßÌÈ, ÔÈÍÀÍÑÈÐÓÅÌÛÌÈ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
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¦N¹ ¦ Îòðàñëè, ìèíèñòåðñòâà ¦Òåïëîýíåðãèÿ¦Ýëåêòðîýíåðãèÿ¦Âñåãî¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+--------------------------+------------+--------------+-----+
¦ 1.¦Ìèí. âíóòð. ñèë (ÓÃÏÑ) ¦ 776 ¦ 283 ¦ 1059¦
¦ 2.¦Ìèí. âíóòð. äåë ¦ 3500 ¦ 1926 ¦ 5426¦
¦ 3.¦Ìèí. íàð. îáðàçîâàí. ¦ 3176 ¦ 840 ¦ 4016¦
¦ 4.¦Ìèí. çäðàâîîõðàíåíèÿ ¦ 15440 ¦ 8208 ¦23648¦
¦ 5.¦Ìèí. êóëüòóðû ¦ 3068 ¦ 1667 ¦ 4735¦
¦ 6.¦Âîåíêîìàòû ¦ 115 ¦ 252 ¦ 367¦
¦ 7.¦Àäì. Ãëàâû ÐÊ ¦ 1920 ¦ 502 ¦ 2422¦
¦ 8.¦Ìèí. ñîö. ¦ 4354 ¦ 1982 ¦ 6336¦
¦ 9.¦Ìèí. ôèçê. è ñïîðòà ¦ 1504 ¦ 1332 ¦ 2836¦
¦10.¦Ìèí. òðóäà ¦ 80 ¦ 40 ¦ 120¦
¦11.¦Ãèìíàçèÿ èñê. ïðè Ãëàâå Ðʦ 919 ¦ 107 ¦ 1026¦
¦12.¦Ïðî÷èå ¦ 1234 ¦ 1226 ¦ 2460¦
¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èòîãî ¦ 36086 ¦ 18365 ¦54451¦
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