|  |
ÏÎÑÒÀÍÎÂËÅÍÈÅ Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà îò 25.12.2006 ¹ 1048
"ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ËÈÌÈÒΠÏÎÒÐÅÁËÅÍÈß ÂÎÄÛ, ÒÅÏËÎÂÎÉ È ÝËÅÊÒÐÈ×ÅÑÊÎÉ ÝÍÅÐÃÈÈ, ÃÑÌ, ÒÁÎ ÄËß ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ"
Îôèöèàëüíàÿ ïóáëèêàöèÿ â ÑÌÈ:
ïóáëèêàöèé íå íàéäåíî
Óòðàòèë ñèëó â ñâÿçè ñ èçäàíèåì Ïîñòàíîâëåíèÿ Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà îò 23.05.2008 ¹ 476.
ÀÄÌÈÍÈÑÒÐÀÖÈß ÃÎÐÎÄÀ ØÀÄÐÈÍÑÊÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 25 äåêàáðÿ 2006 ã. ¹ 1048
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ËÈÌÈÒÎÂ ÏÎÒÐÅÁËÅÍÈß
ÂÎÄÛ, ÒÅÏËÎÂÎÉ È ÝËÅÊÒÐÈ×ÅÑÊÎÉ ÝÍÅÐÃÈÈ,
ÃÑÌ, ÒÁÎ ÄËß ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ
Íà îñíîâàíèè Ðàñïîðÿæåíèÿ Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà îò 03.03.2006 ¹ 88-ð "Î ñîêðàùåíèè ðàñõîäíîé è óâåëè÷åíèè äîõîäíîé ÷àñòè ãîðîäñêîãî áþäæåòà íà 2006 ãîä", ðóêîâîäñòâóÿñü ñò. 54 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ãîðîä Øàäðèíñê, â öåëÿõ ýêîíîìíîãî ðàñõîäîâàíèÿ ìàòåðèàëüíûõ ðåñóðñîâ â êîììóíàëüíîì õîçÿéñòâå ïîñòàíîâëÿþ:
1. Óòâåðäèòü ëèìèòû ïîòðåáëåíèÿ âîäû, òåïëîâîé è ýëåêòðè÷åñêîé ýíåðãèè, ÃÑÌ, ÒÁÎ äëÿ ìóíèöèïàëüíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ãîðîäñêîãî áþäæåòà, íà 2007 ãîä (ïðèëîæåíèÿ ¹ 1, 2, 3, 4, 5).
2. Ðóêîâîäèòåëÿì îòäåëà îáðàçîâàíèÿ (Çàãîâåíüåâà Â.Ï.), îòäåëà êóëüòóðû (×åðíîâ Ñ.À.), îòäåëà çäðàâîîõðàíåíèÿ (Êîëíîãîðîâ Í.Í.), ÊÓÌÈ (Ìàêëàêîâ Ñ.Ô.), ÊÃÕ-ÑÇ (Ñìèðíîâ Þ.Ï.), ÊÔÑèÒ (Êðþ÷êîâ Ë.À.), Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà (Äðóæèíèíà Å.Ã.) åæåêâàðòàëüíî, íå ïîçäíåå 20 ÷èñëà ìåñÿöà, ñëåäóþùåãî çà îò÷åòíûì ïåðèîäîì, ïðåäñòàâëÿòü â êîìèòåò ïî ýêîíîìèêå äàííûå î ôàêòè÷åñêèõ îáúåìàõ èñïîëüçîâàíèÿ âîäû, âîäîîòâåäåíèÿ, òåïëîâîé è ýëåêòðè÷åñêîé ýíåðãèè, ÃÑÌ, ÒÁÎ äëÿ àíàëèçà (ïðèëîæåíèå ¹ 6).
3. Óñòàíîâèòü ïåðñîíàëüíóþ îòâåòñòâåííîñòü ðóêîâîäèòåëåé ìóíèöèïàëüíûõ ó÷ðåæäåíèé çà ñòðîãîå ñîáëþäåíèå óñòàíîâëåííûõ ëèìèòîâ.
4. Êîíòðîëü çà âûïîëíåíèåì äàííîãî Ïîñòàíîâëåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ Ãëàâû Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà, ïðåäñåäàòåëÿ êîìèòåòà ïî ýêîíîìèêå Êîðûòîâó Ï.À.
Ãëàâà ãîðîäà Øàäðèíñêà -
Ãëàâà Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà
À.Ã.ÊÎÊÎÐÈÍ
Ïðèëîæåíèå ¹ 1
ê Ïîñòàíîâëåíèþ
Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà
îò 25 äåêàáðÿ 2006 ã. ¹ 1048
ËÈÌÈÒÛ
ÏÎÒÐÅÁËÅÍÈß ÂÎÄÛ ÄËß
ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ, ÍÀ 2007 ÃÎÄ
--------------------T-------T---------T-------T--------T---------¬
¦ Íàèìåíîâàíèå ¦ Ëèìèò ¦Ëèìèò íà ¦ Ëèìèò ¦Ëèìèò íà¦Èòîãî: íà¦
¦ îðãàíèçàöèè, ¦ íà 1 ¦ 2 êâ. ¦ íà 3 ¦ 4 êâ. ¦ãîä (êóá.¦
¦ ó÷ðåæäåíèÿ ¦ êâ. ¦ 2007 ã. ¦ êâ. ¦2007 ã. ¦ ì) ¦
¦ ¦2007 ã.¦(êóá. ì) ¦2007 ã.¦(êóá. ì)¦ ¦
¦ ¦ (êóá. ¦ ¦ (êóá. ¦ ¦ ¦
¦ ¦ ì) ¦ ¦ ì) ¦ ¦ ¦
+-------------------+-------+---------+-------+--------+---------+
¦ÄÅÒÑÊÈÅ ÑÀÄÛ ¦
+-------------------T-------T---------T-------T--------T---------+
¦Áóõãàëòåðèÿ ¦ 84,0¦ 84,0¦ 84,0¦ 84,0¦ 336,0¦
¦ä/ñàäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------+---------+-------+--------+---------+
¦ÄÐÏ ¦ 6,0¦ 7,0¦ 7,0¦ 7,0¦ 27,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 1 ¦ 375,0¦ 375,0¦ 375,0¦ 375,0¦ 1500,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 2 ñ ÃÂÑ ¦ 270,0¦ 300,0¦ 200,0¦ 320,0¦ 1090,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 6 ¦ 270,0¦ 300,0¦ 200,0¦ 320,0¦ 1090,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 7 ¦ 270,0¦ 300,0¦ 200,0¦ 320,0¦ 1090,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 15 ¦ 330,0¦ 470,0¦ 260,0¦ 396,0¦ 1456,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 16 ñ ÃÂÑ ¦ 357,5¦ 470,0¦ 260,0¦ 396,0¦ 1483,5¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 18 ¦ 412,0¦ 450,0¦ 300,0¦ 495,0¦ 1657,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 23 ¦ 230,0¦ 270,0¦ 150,0¦ 300,0¦ 950,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 24 ¦ 980,0¦ 1085,5¦ 830,0¦ 1100,0¦ 3995,5¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 25 ¦ 230,0¦ 270,0¦ 150,0¦ 300,0¦ 950,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 26 ¦ 412,0¦ 500,0¦ 300,0¦ 495,0¦ 1707,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 27 ¦ 412,0¦ 500,0¦ 300,0¦ 495,0¦ 1707,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 30 ñ ÃÂÑ ¦ 270,0¦ 270,0¦ 270,0¦ 270,0¦ 1080,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 35 ñ ÃÂÑ ¦ 1000,0¦ 1085,0¦ 830,0¦ 1155,0¦ 4070,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 36 ñ ÃÂÑ ¦ 1000,0¦ 1085,0¦ 830,0¦ 1155,0¦ 4070,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 9 ñ ÃÂÑ ¦ 1000,0¦ 1085,0¦ 830,0¦ 1155,0¦ 4070,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 33 ñ ÃÂÑ ¦ 1000,0¦ 1085,0¦ 830,0¦ 1155,0¦ 4070,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 21 ¦ 654,0¦ 654,0¦ 654,0¦ 654,0¦ 2616,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ä/ñ ¹ 22 ñ ÃÂÑ ¦ 348,0¦ 348,0¦ 348,0¦ 348,0¦ 1392,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ââîä ä/ñ ¹ 3 ¦ 270,0¦ 270,0¦ 270,0¦ 270,0¦ 1080,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ââîä ä/ñ ¹ 4 ¦ 270,0¦ 270,0¦ 270,0¦ 270,0¦ 1080,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ââîä ä/ñ ¹ 8 ¦ 375,0¦ 375,0¦ 375,0¦ 375,0¦ 1500,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Ââîä ä/ñ ¹ 14 ¦ 375,0¦ 375,0¦ 375,0¦ 375,0¦ 1500,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Èòîãî: ¦11200,5¦ 12283,5¦ 9498,0¦ 12585,0¦ 45567,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ØÊÎËÛ ¦
+-------------------T-------T---------T-------T--------T---------+
¦Øêîëà ¹ 1 ¦ 1742,5¦ 2360,0¦ 1540,0¦ 2527,1¦ 8169,6¦
+-------------------+-------+---------+-------+--------+---------+
¦Øêîëà ¹ 2 ¦ 2000,0¦ 2000,0¦ 1500,0¦ 2496,2¦ 7996,2¦
+-------------------+-------+---------+-------+--------+---------+
¦Øêîëà ¹ 4 ¦ 1000,0¦ 1198,0¦ 800,0¦ 1155,8¦ 4153,8¦
+-------------------+-------+---------+-------+--------+---------+
¦Øêîëà ¹ 7 ¦ 400,0¦ 462,0¦ 250,0¦ 400,0¦ 1512,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Øêîëà ¹ 8 ¦ 600,0¦ 700,0¦ 500,0¦ 800,0¦ 2600,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Øêîëà ¹ 9 ¦ 600,0¦ 700,0¦ 500,0¦ 800,0¦ 2600,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Øêîëà ¹ 10 ¦ 800,0¦ 650,0¦ 600,0¦ 1000,0¦ 3050,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Øêîëà ¹ 13 ¦ 500,0¦ 530,0¦ 400,0¦ 600,0¦ 2030,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Øêîëà ¹ 15 ¦ 420,0¦ 500,0¦ 200,0¦ 560,0¦ 1680,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Øêîëà ¹ 17 ¦ 900,0¦ 1000,0¦ 1000,0¦ 1000,0¦ 3900,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Øêîëà ¹ 20 ¦ 504,0¦ 280,0¦ 300,0¦ 340,0¦ 1424,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ÄÄÒ ¦ 160,0¦ 183,0¦ 166,0¦ 165,0¦ 674,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ÄÞÑØ ¦ 498,0¦ 429,0¦ 350,0¦ 471,9¦ 1748,9¦
+-------------------+-------+---------+-------+--------+---------+
¦ÑÞÒ ¦ 16,0¦ 18,0¦ 22,0¦ 18,0¦ 74,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ÑÞÍ ¦ 10,0¦ 13,0¦ 15,0¦ 10,0¦ 48,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Áóõãàëòåðèÿ ¦ 33,0¦ 33,0¦ 33,0¦ 33,0¦ 132,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Èòîãî: ¦10183,5¦ 11056,0¦ 8176,0¦ 12377,0¦ 41792,5¦
+-------------------+-------+---------+-------+--------+---------+
¦ÎÒÄÅË ÊÓËÜÒÓÐÛ ¦
+-------------------T-------T---------T-------T--------T---------+
¦Öåíòð "Ëàä" ¦ 55,0¦ 60,0¦ 60,0¦ 60,0¦ 235,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Äåòñêàÿ ìóçûê-àÿ¦ 80,0¦ 70,0¦ 75,0¦ 75,0¦ 300,0¦
¦øê. ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------+---------+-------+--------+---------+
¦ÄÕØ èì.¦ 76,0¦ 82,0¦ 25,0¦ 60,0¦ 243,0¦
¦Áðîííèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------+---------+-------+--------+---------+
¦Öåíòð. áèáë.¦ 155,0¦ 150,0¦ 150,0¦ 150,0¦ 605,0¦
¦ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------+---------+-------+--------+---------+
¦Êðàåâåä÷åñêèé ¦ 26,0¦ 24,0¦ 24,0¦ 24,0¦ 98,0¦
¦ìóçåé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------+---------+-------+--------+---------+
¦ÄÊ "Íîâîãî¦ 93,0¦ 53,0¦ 45,0¦ 93,0¦ 284,0¦
¦ïîñåëêà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------+---------+-------+--------+---------+
¦ÖÄÊ "Îêòÿáðü" ¦ 30,0¦ 25,0¦ 25,0¦ 30,0¦ 110,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Èòîãî: ¦ 515,0¦ 464,0¦ 404,0¦ 492,0¦ 1875,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ÊÃÇ-ÑÇ ¦ 20,0¦ 20,0¦ 20,0¦ 20,0¦ 80,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ 487,0¦ 558,0¦ 580,0¦ 580,0¦ 2205,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ÇÀÃÑ ¦ 30,0¦ 30,0¦ 30,0¦ 30,0¦ 120,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ÎÒÄÅË ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦
+-------------------T-------T---------T-------T--------T---------+
¦Ãîð. áîëüíèöà ¹ 1 ¦ 2576,3¦ 2774,0¦ 2740,0¦ 3091,5¦ 11181,8¦
+-------------------+-------+---------+-------+--------+---------+
¦Ñòîìàòîëîãèÿ ¦ 291,0¦ 420,0¦ 393,5¦ 300,0¦ 1404,5¦
+-------------------+-------+---------+-------+--------+---------+
¦Ãîð. ïîëèêëèíèêà ¦ 1750,0¦ 1800,0¦ 1800,0¦ 1900,0¦ 7250,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ØÃÁÑÌÏ ¦14975,0¦ 14128,5¦13041,5¦ 13931,5¦ 56076,5¦
+-------------------+-------+---------+-------+--------+---------+
¦Äåòñêàÿ áîëüíèöà ¦ 906,3¦ 1070,5¦ 1093,0¦ 1087,5¦ 4157,3¦
+-------------------+-------+---------+-------+--------+---------+
¦Êàáèíåò âðà÷à ïî¦ 14,0¦ 15,0¦ 16,0¦ 15,5¦ 60,5¦
¦óë. Àâòîìîá. ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------+---------+-------+--------+---------+
¦Íîâîå çäàíèå¦ 1051,3¦ 1051,3¦ 1051,3¦ 1051,3¦ 4205,0¦
¦ðîääîìà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+-------+---------+-------+--------+---------+
¦Æåíñêàÿ êîíñóëüò. ¦ 562,0¦ 762,0¦ 762,0¦ 762,0¦ 2848,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Èòîãî: ¦22125,8¦ 22021,2¦20897,2¦ 22139,3¦ 87183,5¦
+-------------------+-------+---------+-------+--------+---------+
¦ÊÔÑèÒ ¦
+-------------------T-------T---------T-------T--------T---------+
¦"Åðìàê" ¦ 96,0¦ 100,0¦ 114,0¦ 114,0¦ 424,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ÄÞÑØ "ÃÎÍÃ" ¦ 30,0¦ 24,0¦ 24,0¦ 24,0¦ 102,0¦
+-------------------+-------+---------+-------+--------+---------+
¦Èòîãî: ¦ 126,0¦ 124,0¦ 138,0¦ 138,0¦ 526,0¦
+-------------------+-------+---------+-------+--------+---------+
¦ÂÑÅÃÎ: ¦44687,8¦ 46556,7¦39743,2¦ 48361,3¦ 179349,0¦
L-------------------+-------+---------+-------+--------+----------
Óïðàâëÿþùèé äåëàìè
Å.Ã.ÄÐÓÆÈÍÈÍÀ
Ïðèëîæåíèå ¹ 2
ê Ïîñòàíîâëåíèþ
Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà
îò 25 äåêàáðÿ 2006 ã. ¹ 1048
ËÈÌÈÒÛ
ÏÎÒÐÅÁËÅÍÈß ÝËÅÊÒÐÎÝÍÅÐÃÈÈ ÄËß
ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÕ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ, ÍÀ 2007 ÃÎÄ
---------------T----------T---------T--------T---------T---------¬
¦ Íàèìåíîâàíèå ¦Ëèìèò íà 1¦ Ëèìèò íà¦Ëèìèò íঠËèìèò íà¦Èòîãî: íà¦
¦ îðãàíèçàöèè, ¦ êâ. 2007 ¦ 2 êâ. ¦ 3 êâ. ¦ 4 êâ. ¦ ãîä ¦
¦ ó÷ðåæäåíèÿ ¦ ã. ¦ 2007 ã. ¦2007 ã. ¦ 2007 ã. ¦(êÂàò/÷) ¦
¦ ¦ (êÂàò/÷)¦ (êÂàò/÷)¦(êÂàò/÷)¦ (êÂàò/÷)¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦ÄÅÒÑÊÈÅ ÑÀÄÛ ¦
+--------------T----------T---------T--------T---------T---------+
¦Áóõãàëòåðèÿ ¦ 2600,0 ¦ 2230,0¦ 2600,0¦ 3000,0¦ 10430,0¦
¦ä/ñàäîâ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦ÄÐÏ ¦ 1300,0 ¦ 1150,0¦ 1150,0¦ 1300,0¦ 4900,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 1 ¦ 6350,0 ¦ 5000,0¦ 5000,0¦ 7000,0¦ 23350,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 2 ¦ 12000,0 ¦ 11374,0¦ 8600,0¦ 13700,0¦ 45674,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 6 ¦ 15900,0 ¦ 15790,0¦ 10650,0¦ 16500,0¦ 58840,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 7 ¦ 1300,0 ¦ 900,0¦ 600,0¦ 1500,0¦ 4300,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 15 ¦ 17700,0 ¦ 16500,0¦ 13350,0¦ 17000,0¦ 64550,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 16 ¦ 13100,0 ¦ 11000,0¦ 9000,0¦ 13600,0¦ 46700,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 18 ¦ 27000,0 ¦ 26430,0¦ 20000,0¦ 27500,0¦ 100930,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 23 ¦ 14700,0 ¦ 13000,0¦ 10000,0¦ 15100,0¦ 52800,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 24 ¦ 22000,0 ¦ 21700,0¦ 20000,0¦ 22500,0¦ 86200,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 25 ¦ 6500,0 ¦ 5053,5¦ 4200,0¦ 7000,0¦ 22753,5¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 26 ¦ 17000,0 ¦ 16000,0¦ 14820,0¦ 17500,0¦ 65320,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 27 ¦ 16500,0 ¦ 14000,0¦ 13458,0¦ 17000,0¦ 60958,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 30 ¦ 6400,0 ¦ 6300,0¦ 4370,0¦ 6500,0¦ 23570,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 35 ¦ 23000,0 ¦ 22000,0¦ 15360,0¦ 24000,0¦ 84360,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 36 ¦ 20000,0 ¦ 19000,0¦ 18000,0¦ 21000,0¦ 78000,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 9 ¦ 18600,0 ¦ 18000,0¦ 12300,0¦ 19500,0¦ 68400,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 33 ¦ 20500,0 ¦ 15200,0¦ 14500,0¦ 21000,0¦ 71200,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 21 ¦ 9500,0 ¦ 8000,0¦ 7750,0¦ 10000,0¦ 35250,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 22 ¦ 14000,0 ¦ 12000,0¦ 10800,0¦ 14500,0¦ 51300,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 3 ¦ 6300,0 ¦ 5000,0¦ 4500,0¦ 6500,0¦ 22300,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 4 ¦ 6300,0 ¦ 5000,0¦ 4500,0¦ 6500,0¦ 22300,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 8 ¦ 17000,0 ¦ 16000,0¦ 14820,0¦ 17500,0¦ 65320,0¦
+--------------+----------+---------+--------+---------+---------+
¦Ä/ñ ¹ 14 ¦ 17000,0 ¦ 16000,0¦ 14820,0¦ 17500,0¦ 65320,0¦
+--------------+----------+---------+--------+---------+---------+
¦Èòîãî: ¦ 332550,0 ¦ 302627,5¦255148,0¦ 344700,0¦1235025,5¦
+--------------+----------+---------+--------+---------+---------+
¦ØÊÎËÛ ¦
+--------------T----------T---------T--------T---------T---------+
¦Øêîëà ¹ 1 ¦ 52000,0 ¦ 44000,0¦ 20000,0¦ 66826,0¦ 182826,0¦
+--------------+----------+---------+--------+---------+---------+
¦Øêîëà ¹ 2 ¦ 57000,0 ¦ 47000,0¦ 20000,0¦ 60000,0¦ 184000,0¦
+--------------+----------+---------+--------+---------+---------+
¦Øêîëà ¹ 4 ¦ 44156,0 ¦ 28000,0¦ 20800,0¦ 56571,0¦ 149527,0¦
+--------------+----------+---------+--------+---------+---------+
¦Øêîëà ¹ 7 ¦ 12000,0 ¦ 10000,0¦ 8700,0¦ 13000,0¦ 43700,0¦
+--------------+----------+---------+--------+---------+---------+
¦Øêîëà ¹ 8 ¦ 28000,0 ¦ 25000,0¦ 15000,0¦ 35000,0¦ 103000,0¦
+--------------+----------+---------+--------+---------+---------+
¦Øêîëà ¹ 9 ¦ 42000,0 ¦ 32200,0¦ 17200,0¦ 43308,0¦ 134708,0¦
+--------------+----------+---------+--------+---------+---------+
¦Øêîëà ¹ 10 ¦ 16500,0 ¦ 13800,0¦ 9300,0¦ 19580,0¦ 59180,0¦
+--------------+----------+---------+--------+---------+---------+
¦Øêîëà ¹ 13 ¦ 19000,0 ¦ 17000,0¦ 12814,0¦ 20463,0¦ 69277,0¦
+--------------+----------+---------+--------+---------+---------+
¦Øêîëà ¹ 15 ¦ 28000,0 ¦ 24100,0¦ 13000,0¦ 34247,0¦ 99347,0¦
+--------------+----------+---------+--------+---------+---------+
¦Øêîëà ¹ 17 ¦ 30400,0 ¦ 30650,0¦ 21700,0¦ 35000,0¦ 117750,0¦
+--------------+----------+---------+--------+---------+---------+
¦Øêîëà ¹ 20 ¦ 34000,0 ¦ 23150,0¦ 15950,0¦ 35060,0¦ 108160,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÄÄÒ ¦ 12000,0 ¦ 9600,0¦ 8300,0¦ 8629,0¦ 38529,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÄÞÑØ ¦ 20300,0 ¦ 15000,0¦ 10800,0¦ 13280,0¦ 59380,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÑÞÒ ¦ 8500,0 ¦ 8000,0¦ 8000,0¦ 9000,0¦ 33500,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÑÞÍ ¦ 700,0 ¦ 700,0¦ 650,0¦ 1567,0¦ 3617,0¦
+--------------+----------+---------+--------+---------+---------+
¦Áóõãàëòåðèÿ ¦ 2170,0 ¦ 2310,0¦ 1600,0¦ 3349,0¦ 9429,0¦
+--------------+----------+---------+--------+---------+---------+
¦Èòîãî: ¦ 406726,0 ¦ 330510,0¦203814,0¦ 454880,0¦1395930,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÊÓÌÈ ¦ 1074,0 ¦ 1128,0¦ 881,0¦ 1070,0¦ 4153,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÎÒÄÅË ÊÓËÜÒÓÐÛ ¦
+--------------T----------T---------T--------T---------T---------+
¦Öåíòð "Ëàä" ¦ 9473,8 ¦ 9000,0¦ 8000,0¦ 11703,0¦ 38176,8¦
+--------------+----------+---------+--------+---------+---------+
¦Äåòñêàÿ ¦ 5600,0 ¦ 4500,0¦ 3400,0¦ 5800,0¦ 19300,0¦
¦ìóçûê-àÿ øê. ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦ÄÕØ èì.¦ 5400,0 ¦ 3200,0¦ 1350,0¦ 5600,0¦ 15550,0¦
¦Áðîííèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦Öåíòð. áèáë.¦ 17366,3 ¦ 14082,0¦ 11650,0¦ 20839,5¦ 63937,8¦
¦ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦Êðàåâåä÷åñêèé ¦ 4181,5 ¦ 4000,0¦ 4000,0¦ 4000,0¦ 16181,5¦
¦ìóçåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦ÄÊ "Íîâîãî¦ 5000,0 ¦ 1900,0¦ 1550,0¦ 5000,0¦ 13450,0¦
¦ïîñåëêà" ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦ÖÄÊ "Îêòÿáðü" ¦ 5000,0 ¦ 5640,0¦ 3700,0¦ 6500,0¦ 20480,0¦
+--------------+----------+---------+--------+---------+---------+
¦Èòîãî: ¦ 52021,5 ¦ 42322,0¦ 33650,0¦ 59442,5¦ 187436,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÊÃÇ-ÑÇ ¦ 1300,0 ¦ 948,0¦ 1158,0¦ 1737,0¦ 5143,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ 50000,0 ¦ 47000,0¦ 34550,0¦ 50000,0¦ 181550,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÇÀÃÑ ¦ 785,0 ¦ 970,0¦ 970,0¦ 850,0¦ 3575,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÎÒÄÅË ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦
+--------------T----------T---------T--------T---------T---------+
¦Ãîð. áîëüíèöঠ51250,0 ¦ 49130,0¦ 49130,0¦ 55500,0¦ 205010,0¦
¦¹ 1 ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦Ñòîìàòîëîãèÿ ¦ 11063,0 ¦ 16050,0¦ 16908,0¦ 18631,7¦ 62652,7¦
+--------------+----------+---------+--------+---------+---------+
¦Ãîð. ¦ 66829,0 ¦ 57722,0¦ 58885,0¦ 69460,5¦ 252896,5¦
¦ïîëèêëèíèêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦ØÃÁÑÌÏ ¦ 145930,4 ¦ 125626,0¦119861,6¦ 146098,5¦ 537516,4¦
+--------------+----------+---------+--------+---------+---------+
¦Äåòñêàÿ ¦ 40851,0 ¦ 38322,0¦ 36855,0¦ 42584,0¦ 158612,0¦
¦áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦Êàáèíåò âðà÷ঠ2122,0 ¦ 1592,0¦ 1886,0¦ 2444,0¦ 8044,0¦
¦ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦Àâòîìîá. ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦Íîâîå çäàíèå¦ 53565,0 ¦ 38835,0¦ 39585,0¦ 54555,0¦ 186540,0¦
¦ðîääîìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦Æåíñêàÿ ¦ 11400,0 ¦ 7579,0¦ 8144,0¦ 11500,0¦ 38623,0¦
¦êîíñóëüòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+----------+---------+--------+---------+---------+
¦Èòîãî: ¦ 383010,4 ¦ 334856,0¦331254,6¦ 400773,6¦1449894,6¦
+--------------+----------+---------+--------+---------+---------+
¦ÊÔÑèÒ ¦
+--------------T----------T---------T--------T---------T---------+
¦"Åðìàê" ¦ 5826,0 ¦ 4786,0¦ 4786,0¦ 6000,0¦ 21398,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÄÞÑØ "ÃÎÍÃ" ¦ 6236,0 ¦ 5330,0¦ 5330,0¦ 5500,0¦ 22396,0¦
+--------------+----------+---------+--------+---------+---------+
¦Èòîãî: ¦ 12062,0 ¦ 10116,0¦ 10116,0¦ 11500,0¦ 43794,0¦
+--------------+----------+---------+--------+---------+---------+
¦ÂÑÅÃÎ: ¦1239528,85¦1070477,5¦871541,6¦1324953,1¦4506501,1¦
L--------------+----------+---------+--------+---------+----------
Óïðàâëÿþùèé äåëàìè
Å.Ã.ÄÐÓÆÈÍÈÍÀ
Ïðèëîæåíèå ¹ 3
ê Ïîñòàíîâëåíèþ
Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà
îò 25 äåêàáðÿ 2006 ã. ¹ 1048
ËÈÌÈÒÛ
ÏÎÒÐÅÁËÅÍÈß ÒÅÏËÎÝÍÅÐÃÈÈ ÄËß
ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ, ÍÀ 2007 ÃÎÄ
-----------------T---------T-------T---------T--------T----------¬
¦ Íàèìåíîâàíèå ¦Ëèìèò íà ¦ Ëèìèò ¦Ëèìèò íà ¦Ëèìèò íà¦Èòîãî: çà ¦
¦ îðãàíèçàöèè, ¦ 1 êâ. ¦ íà 2 ¦ 3 êâ. ¦ 4 êâ. ¦ ãîä ¦
¦ ó÷ðåæäåíèÿ ¦ 2007 ã. ¦ êâ. ¦ 2007 ã. ¦2007 ã. ¦ ¦
¦ ¦ (Ãêàë) ¦2007 ã.¦ (Ãêàë) ¦ (Ãêàë) ¦ ¦
¦ ¦ ¦(Ãêàë) ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦ÄÅÒÑÊÈÅ ÑÀÄÛ ¦
+----------------T---------T-------T---------T--------T----------+
¦Áóõãàëòåðèÿ ¦ 43,59¦ 9,25¦ 0,00¦ 43,00¦ 95,84¦
¦ä/ñàäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦ÄÐÏ ¦ 21,80¦ 4,62¦ 0,00¦ 46,00¦ 72,42¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 1 ¦ 33,91¦ 7,19¦ 0,00¦ 33,00¦ 74,10¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 2 ¦ 132,32¦ 31,12¦ 2,24¦ 132,00¦ 297,68¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 6 ¦ 111,06¦ 23,63¦ 0,00¦ 111,00¦ 245,69¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 7 ¦ 87,19¦ 18,49¦ 0,00¦ 89,00¦ 194,68¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 15 ¦ 121,09¦ 25,70¦ 2,36¦ 121,00¦ 270,15¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 16 ¦ 145,12¦ 34,78¦ 2,59¦ 145,00¦ 327,49¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 18 ¦ 125,24¦ 27,94¦ 1,32¦ 125,00¦ 279,49¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 23 ¦ 115,04¦ 24,40¦ 0,00¦ 115,00¦ 254,44¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 24 ¦ 250,67¦ 53,20¦ 0,00¦ 250,00¦ 553,87¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 25 ¦ 107,30¦ 20,20¦ 0,00¦ 107,00¦ 234,50¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 26 ¦ 123,52¦ 24,20¦ 0,00¦ 130,00¦ 277,72¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 27 ¦ 100,51¦ 21,32¦ 0,00¦ 100,00¦ 221,83¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 30 ¦ 89,31¦ 21,96¦ 7,92¦ 89,00¦ 208,19¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 35 ¦ 426,04¦ 141,12¦ 3,44¦ 426,00¦ 996,60¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 36 ¦ 281,95¦ 63,62¦ 0,00¦ 281,00¦ 626,57¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 9 ¦ 245,64¦ 72,10¦ 11,71¦ 245,00¦ 574,45¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 33 ¦ 222,57¦ 74,82¦ 0,00¦ 222,00¦ 519,39¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 21 ¦ 74,70¦ 24,90¦ 0,00¦ 74,00¦ 173,60¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 22 ¦ 120,00¦ 40,00¦ 0,76¦ 140,00¦ 300,76¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 3 ¦ 62,10¦ 10,90¦ 0,00¦ 62,00¦ 135,00¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 4 ¦ 57,40¦ 10,06¦ 0,00¦ 57,00¦ 124,46¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 8 ¦ 163,97¦ 28,72¦ 0,00¦ 163,00¦ 355,69¦
+----------------+---------+-------+---------+--------+----------+
¦Ä/ñ ¹ 14 ¦ 207,18¦ 36,29¦ 0,00¦ 207,00¦ 450,47¦
+----------------+---------+-------+---------+--------+----------+
¦Èòîãî: ¦ 3469,21¦ 850,53¦ 32,34¦ 3513,00¦ 7865,08¦
+----------------+---------+-------+---------+--------+----------+
¦ØÊÎËÛ ¦
+----------------T---------T-------T---------T--------T----------+
¦Øêîëà ¹ 1 ¦ 490,45¦ 207,57¦ 0,00¦ 490,00¦ 1188,02¦
+----------------+---------+-------+---------+--------+----------+
¦Øêîëà ¹ 2 ¦ 593,70¦ 255,36¦ 0,00¦ 593,00¦ 1442,06¦
+----------------+---------+-------+---------+--------+----------+
¦Øêîëà ¹ 4 ¦ 520,72¦ 143,55¦ 0,00¦ 520,00¦ 1184,27¦
+----------------+---------+-------+---------+--------+----------+
¦Øêîëà ¹ 7 ¦ 252,59¦ 123,47¦ 0,00¦ 252,00¦ 628,06¦
+----------------+---------+-------+---------+--------+----------+
¦Øêîëà ¹ 8 ¦ 719,62¦ 194,74¦ 1,25¦ 719,00¦ 1634,61¦
+----------------+---------+-------+---------+--------+----------+
¦Øêîëà ¹ 9 ¦ 269,45¦ 79,42¦ 0,00¦ 269,00¦ 617,87¦
+----------------+---------+-------+---------+--------+----------+
¦Øêîëà ¹ 10 ¦ 386,30¦ 83,09¦ 0,00¦ 386,00¦ 855,39¦
+----------------+---------+-------+---------+--------+----------+
¦Øêîëà ¹ 13 ¦ 477,50¦ 145,68¦ 0,00¦ 477,00¦ 1100,18¦
+----------------+---------+-------+---------+--------+----------+
¦Øêîëà ¹ 15 ¦ 476,72¦ 5,92¦ 0,00¦ 476,00¦ 958,64¦
+----------------+---------+-------+---------+--------+----------+
¦Øêîëà ¹ 17 ¦ 250,66¦ 53,17¦ 0,00¦ 250,00¦ 553,83¦
+----------------+---------+-------+---------+--------+----------+
¦Øêîëà ¹ 20 ¦ 393,56¦ 90,16¦ 0,00¦ 393,00¦ 876,71¦
+----------------+---------+-------+---------+--------+----------+
¦ÄÄÒ ¦ 211,10¦ 45,27¦ 0,00¦ 211,00¦ 467,37¦
+----------------+---------+-------+---------+--------+----------+
¦ÄÞÑØ ¦ 290,62¦ 73,60¦ 0,00¦ 290,00¦ 654,22¦
+----------------+---------+-------+---------+--------+----------+
¦ÑÞÒ ¦ 251,26¦ 49,97¦ 0,00¦ 251,00¦ 552,23¦
+----------------+---------+-------+---------+--------+----------+
¦ÑÞÍ ¦ 15,59¦ 3,49¦ 0,00¦ 15,00¦ 34,07¦
+----------------+---------+-------+---------+--------+----------+
¦Áóõãàëòåðèÿ ¦ 8,49¦ 1,80¦ 0,00¦ 8,00¦ 18,29¦
+----------------+---------+-------+---------+--------+----------+
¦Èòîãî: ¦ 5608,35¦1556,24¦ 1,25¦ 5600,00¦ 12765,83¦
+----------------+---------+-------+---------+--------+----------+
¦ÊÓÌÈ ¦ 307,81¦ 56,39¦ 0,00¦ 200,00¦ 564,20¦
+----------------+---------+-------+---------+--------+----------+
¦ÎÒÄÅË ÊÓËÜÒÓÐÛ ¦
+----------------T---------T-------T---------T--------T----------+
¦Öåíòð "Ëàä" ¦ 136,15¦ 42,02¦ 0,00¦ 136,00¦ 314,18¦
+----------------+---------+-------+---------+--------+----------+
¦Äåòñêàÿ ìóçûê-¦ 242,44¦ 73,61¦ 0,00¦ 242,00¦ 558,05¦
¦àÿ øê. ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦ÄÕØ èì.¦ 158,08¦ 39,85¦ 0,00¦ 158,00¦ 355,93¦
¦Áðîííèêîâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦Öåíòð. áèáë.¦ 290,35¦ 65,91¦ 0,00¦ 290,00¦ 646,26¦
¦ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦Êðàåâåä÷åñêèé ¦ 158,91¦ 34,14¦ 0,00¦ 159,00¦ 352,05¦
¦ìóçåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦ÄÊ "Íîâîãî¦ 94,79¦ 25,80¦ 0,00¦ 95,00¦ 215,59¦
¦ïîñåëêà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦ÖÄÊ "Îêòÿáðü" ¦ 182,31¦ 48,38¦ 0,00¦ 182,00¦ 412,69¦
+----------------+---------+-------+---------+--------+----------+
¦Èòîãî: ¦ 1263,03¦ 329,72¦ 0,00¦ 1262,00¦ 2854,75¦
+----------------+---------+-------+---------+--------+----------+
¦ÊÃÇ-ÑÇ ¦ 20,59¦ 4,37¦ 0,00¦ 21,00¦ 45,95¦
+----------------+---------+-------+---------+--------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ 650,37¦ 126,28¦ 0,00¦ 650,00¦ 1426,65¦
+----------------+---------+-------+---------+--------+----------+
¦ÇÀÃÑ ¦ 17,86¦ 3,08¦ 0,00¦ 17,00¦ 37,94¦
+----------------+---------+-------+---------+--------+----------+
¦ÎÒÄÅË ¦ ¦ ¦ 0,00¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦Ãîð. áîëüíèöà N¦ 639,00¦ 231,11¦ 0,00¦ 639,00¦ 1509,11¦
¦1 ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦Ñòîìàòîëîãèÿ ¦ 113,53¦ 36,84¦ 0,15¦ 128,00¦ 278,53¦
+----------------+---------+-------+---------+--------+----------+
¦Ãîð. ¦ 849,40¦ 148,80¦ 0,00¦ 849,00¦ 1847,20¦
¦ïîëèêëèíèêà +¦ ¦ ¦ ¦ ¦ ¦
¦êàá. âðà÷à ïî¦ ¦ ¦ ¦ ¦ ¦
¦Àâòîìîá. (ïî¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó) ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦ØÃÁÑÌÏ ¦ 1375,73¦ 557,50¦ 64,54¦ 1375,00¦ 3372,77¦
+----------------+---------+-------+---------+--------+----------+
¦Äåòñêàÿ ¦ 419,13¦ 197,34¦ 0,00¦ 419,00¦ 1035,47¦
¦áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦Íîâîå çäàíèå¦ 224,06¦ 41,97¦ 0,00¦ 224,00¦ 490,03¦
¦ðîääîìà ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦Æåíñêàÿ ¦ 69,45¦ 15,88¦ 0,00¦ 69,00¦ 154,33¦
¦êîíñóëüò. ¦ ¦ ¦ ¦ ¦ ¦
+----------------+---------+-------+---------+--------+----------+
¦Èòîãî: ¦ 3690,30¦1229,43¦ 64,69¦ 3703,00¦ 8687,43¦
+----------------+---------+-------+---------+--------+----------+
¦ÊÔÑèÒ ¦
+----------------T---------T-------T---------T--------T----------+
¦"Åðìàê" ¦ 85,06¦ 12,40¦ 0,00¦ 85,00¦ 182,46¦
+----------------+---------+-------+---------+--------+----------+
¦ÄÞÑØ "ÃÎÍÃ" ¦ 72,92¦ 0,00¦ 0,00¦ 72,00¦ 144,92¦
+----------------+---------+-------+---------+--------+----------+
¦Èòîãî: ¦ 157,98¦ 12,40¦ 0,00¦ 157,00¦ 327,38¦
+----------------+---------+-------+---------+--------+----------+
¦ÂÑÅÃÎ: ¦ 15185,49¦4168,43¦ 98,28¦15123,00¦ 34575,20¦
L----------------+---------+-------+---------+--------+-----------
Óïðàâëÿþùèé äåëàìè
Å.Ã.ÄÐÓÆÈÍÈÍÀ
Ïðèëîæåíèå ¹ 4
ê Ïîñòàíîâëåíèþ
Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà
îò 25 äåêàáðÿ 2006 ã. ¹ 1048
ËÈÌÈÒÛ
ÏÎÒÐÅÁËÅÍÈß ÃÑÌ (ÁÅÍÇÈÍ) ÄËß
ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ, ÍÀ 2007 ÃÎÄ
-----------------T--------T-------T-------T---------T---------T-------¬
¦ Íàèìåíîâàíèå ¦ Ëèìèò, ¦ Ëèìèò,¦ Ëèìèò,¦ Ëèìèò, ¦Èòîãî: çঠÌàðêà ¦
¦ îðãàíèçàöèè, ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ ãîä ¦áåíçèíà¦
¦ ó÷ðåæäåíèÿ ¦ êâ. ¦ êâ. ¦ êâ. ¦ êâ. ¦ ¦ ¦
¦ ¦2007 ã. ¦2007 ã.¦2007 ã.¦ 2007 ã. ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦ÃÑÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦ØÊÎËÛ ÁÅÍÇÈÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Øêîëà ¹ 1¦ 250,0¦ 615,0¦ 150,0¦ 200,0¦ 1215,0¦ À-76 ¦
¦ÁÅÍÇÈÍ áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Øêîëà ¹ 8¦ 830,0¦ 464,0¦ 470,0¦ 480,0¦ 2244,0¦ À-76 ¦
¦ÁÅÍÇÈÍ áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Øêîëà ¹ 13¦ 366,0¦ 1110,0¦ 176,0¦ 310,0¦ 1962,0¦ À-76 ¦
¦ÁÅÍÇÈÍ áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Øêîëà ¹ 20¦ 545,0¦ 450,0¦ 130,0¦ 200,0¦ 1325,0¦ Àè-92 ¦
¦ÁÅÍÇÈÍ áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦ÄÞÑØ ÁÅÍÇÈͦ 270,0¦ 410,0¦ 360,0¦ 1100,0¦ 2140,0¦ À-76 ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Áóõãàëòåðèÿ ¦ 800,0¦ 1100,0¦ 890,0¦ 1150,0¦ 3940,0¦ Àè-92 ¦
¦ÁÅÍÇÈÍ áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Èòîãî: ¦ 3061,0¦ 4149,0¦ 2176,0¦ 3440,0¦ 12826,0¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦ÊÓÌÈ ¦ 1900,0¦ 1300,0¦ 1300,0¦ 1900,0¦ 6400,0¦ Àè-92 ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦ÎÒÄÅË ÊÓËÜÒÓÐÛ ¦ 2800,0¦ 2700,0¦ 2400,0¦ 2800,0¦ 10700,0¦ À-76 ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦ÊÃÕ-ÑÕ ÁÅÍÇÈÍ ¦ 660,0¦ 870,0¦ 820,0¦ 930,0¦ 3280,0¦ Àè-92 ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ 4900,0¦ 4650,0¦ 4650,0¦ 4900,0¦ 19100,0¦ Àè-92 ¦
¦ +--------+-------+-------+---------+---------+-------+
¦ ¦ 1750,0¦ 1837,0¦ 1838,0¦ 1925,0¦ 7350,0¦ Àè-95 ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦ÎÒÄÅË ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Ãîð. áîëüíèöà N¦ 5585,0¦ 4750,0¦ 4750,0¦ 5585,0¦ 20670,0¦ À-76 ¦
¦1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Ñòîìàòîëîãèÿ ¦ 925,0¦ 750,0¦ 750,0¦ 925,0¦ 3350,0¦ À-76 ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Ãîð. ¦ 8275,0¦ 7000,0¦ 7000,0¦ 8275,0¦ 30550,0¦ À-76 ¦
¦ïîëèêëèíèêà +--------+-------+-------+---------+---------+-------+
¦ ¦ 2350,0¦ 1940,0¦ 1940,0¦ 2350,0¦ 8580,0¦ Àè-92 ¦
¦ +--------+-------+-------+---------+---------+-------+
¦ ¦ 1035,0¦ 975,0¦ 975,0¦ 1035,0¦ 4020,0¦ Àè-95 ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦ØÃÁÑÌÏ ¦ 32500,0¦29500,0¦29500,0¦ 32500,0¦ 124000,0¦ Àè-92 ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Äåòñêàÿ ¦ 5665,0¦ 4757,0¦ 4758,0¦ 5665,0¦ 20845,0¦ À-76 ¦
¦áîëüíèöà +--------+-------+-------+---------+---------+-------+
¦ ¦ 2547,0¦ 1787,0¦ 1888,0¦ 2548,0¦ 8770,0¦ Àè-92 ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Ðîääîì +¦ 1350,0¦ 1100,0¦ 1100,0¦ 1350,0¦ 4900,0¦ À-76 ¦
¦æåíñêàÿ +--------+-------+-------+---------+---------+-------+
¦êîíñóëüò. ¦ 650,0¦ 625,0¦ 625,0¦ 650,0¦ 2550,0¦ Àè-92 ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦Èòîãî: ¦ 60882,0¦53184,0¦53286,0¦ 60883,0¦ 228235,0¦ ¦
+----------------+--------+-------+-------+---------+---------+-------+
¦ÂÑÅÃÎ: ¦ 75953,0¦68690,0¦66470,0¦ 76778,0¦ 287891,0¦ ¦
L----------------+--------+-------+-------+---------+---------+--------
Óïðàâëÿþùèé äåëàìè
Å.Ã.ÄÐÓÆÈÍÈÍÀ
Ïðèëîæåíèå ¹ 5
ê Ïîñòàíîâëåíèþ
Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà
îò 25 äåêàáðÿ 2006 ã. ¹ 1048
ËÈÌÈÒÛ
ÏÎÒÐÅÁËÅÍÈß ÒÁÎ ÄËß
ÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ, ÍÀ 2007 ÃÎÄ
---------------T-----------T----------T--------T----------T------¬
¦ Íàèìåíîâàíèå ¦Ëèìèò íà 1 ¦ Ëèìèò íà ¦Ëèìèò íঠËèìèò íà ¦Èòîãî:¦
¦ îðãàíèçàöèè, ¦ êâ. 2007 ¦ 2 êâ. ¦ 3 êâ. ¦ 4 êâ. ¦çà ãîä¦
¦ ó÷ðåæäåíèÿ ¦ ã. (êóá. ¦ 2007 ã. ¦2007 ã. ¦ 2007 ã. ¦ ¦
¦ ¦ ì) ¦ (êóá. ì) ¦(êóá. ì)¦ (êóá. ì) ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦ÄÅÒÑÊÈÅ ÑÀÄÛ ¦
+--------------T-----------T----------T--------T----------T------+
¦Ä/ñ ¹ 1 ¦ 9,0 ¦ 9,75¦ 9,75¦ 9,8 ¦ 38,3¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 2 ¦ 19 ¦ 19,5 ¦ 19,5 ¦ 19,5 ¦ 77,5¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 6 ¦ 18 ¦ 19,5 ¦ 19,5 ¦ 19,5 ¦ 76,5¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 7 ¦ 9 ¦ 9,75¦ 9,75¦ 9,8 ¦ 38,3¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 15 ¦ 18 ¦ 19,5 ¦ 19,5 ¦ 19,5 ¦ 76,5¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 16 ¦ 18 ¦ 19,5 ¦ 19,5 ¦ 19,5 ¦ 76,5¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 18 ¦ 18 ¦ 19,5 ¦ 19,5 ¦ 19,5 ¦ 76,5¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 23 ¦ 7 ¦ 7 ¦ 7 ¦ 7,0 ¦ 28,0¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 24 ¦ 36 ¦ 39 ¦ 39 ¦ 39,0 ¦ 153,0¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 25 ¦ 9 ¦ 9,75¦ 9,75¦ 9,8 ¦ 38,3¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 26 ¦ 18 ¦ 19,5 ¦ 19,5 ¦ 19,5 ¦ 76,5¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 27 ¦ 9 ¦ 9,75¦ 9,75¦ 9,8 ¦ 38,3¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 30 ¦ 9 ¦ 9,75¦ 9,75¦ 9,8 ¦ 38,3¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 35 ¦ 36 ¦ 39 ¦ 39 ¦ 39,0 ¦ 153,0¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 36 ¦ 18 ¦ 19,5 ¦ 19,5 ¦ 19,5 ¦ 76,5¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 9 ¦ 27 ¦ 29,25¦ 29,25¦ 29,25¦ 114,8¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 33 ¦ 18 ¦ 19,5 ¦ 19,5 ¦ 19,5 ¦ 76,5¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 21 ¦ 4,5 ¦ 4,9 ¦ 4,9 ¦ 4,9 ¦ 19,2¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 22 ¦ 9 ¦ 9,75¦ 9,75¦ 9,75¦ 38,3¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 4 ¦ 9 ¦ 9,75¦ 9,75¦ 9,75¦ 38,3¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 3 ¦ 9 ¦ 9,75¦ 9,75¦ 9,75¦ 38,3¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 8 ¦ 18 ¦ 19,5 ¦ 19,5 ¦ 19,5 ¦ 76,5¦
+--------------+-----------+----------+--------+----------+------+
¦Ä/ñ ¹ 14 ¦ 18 ¦ 19,5 ¦ 19,5 ¦ 19,5 ¦ 76,5¦
+--------------+-----------+----------+--------+----------+------+
¦Èòîãî: ¦ 363,5 ¦ 392,2 ¦ 392,2 ¦ 392,2 ¦1540,0¦
+--------------+-----------+----------+--------+----------+------+
¦ØÊÎËÛ ¦
+--------------T-----------T----------T--------T----------T------+
¦Øêîëà ¹ 1 ¦ 72,0 ¦ 72,0 ¦ 72,0 ¦ 72,0 ¦ 288,0¦
+--------------+-----------+----------+--------+----------+------+
¦Øêîëà ¹ 2 ¦ 36,0 ¦ 36,0 ¦ 36,0 ¦ 36,0 ¦ 144,0¦
+--------------+-----------+----------+--------+----------+------+
¦Øêîëà ¹ 4 ¦ 18,0 ¦ 18,0 ¦ 18,0 ¦ 18,0 ¦ 72,0¦
+--------------+-----------+----------+--------+----------+------+
¦Øêîëà ¹ 7 ¦ 9,0 ¦ 9,0 ¦ 9,0 ¦ 9,0 ¦ 36,0¦
+--------------+-----------+----------+--------+----------+------+
¦Øêîëà ¹ 8 ¦ 72,0 ¦ 72,0 ¦ 72,0 ¦ 72,0 ¦ 288,0¦
+--------------+-----------+----------+--------+----------+------+
¦Øêîëà ¹ 9 ¦ 27,0 ¦ 27,0 ¦ 27,0 ¦ 27,0 ¦ 108,0¦
+--------------+-----------+----------+--------+----------+------+
¦Øêîëà ¹ 10 ¦ 45,0 ¦ 45,0 ¦ 45,0 ¦ 45,0 ¦ 180,0¦
+--------------+-----------+----------+--------+----------+------+
¦Øêîëà ¹ 13 ¦ 36,0 ¦ 36,0 ¦ 36,0 ¦ 36,0 ¦ 144,0¦
+--------------+-----------+----------+--------+----------+------+
¦Øêîëà ¹ 15 ¦ 72,0 ¦ 72,0 ¦ 72,0 ¦ 72,0 ¦ 288,0¦
+--------------+-----------+----------+--------+----------+------+
¦Øêîëà ¹ 17 ¦ 36,0 ¦ 36,0 ¦ 36,0 ¦ 36,0 ¦ 144,0¦
+--------------+-----------+----------+--------+----------+------+
¦Øêîëà ¹ 20 ¦ 54,0 ¦ 54,0 ¦ 54,0 ¦ 54,0 ¦ 216,0¦
+--------------+-----------+----------+--------+----------+------+
¦ÄÄÒ ¦ 9,0 ¦ 9,0 ¦ 9,0 ¦ 9,0 ¦ 36,0¦
+--------------+-----------+----------+--------+----------+------+
¦ÄÞÑØ ¦ 4,0 ¦ 4,0 ¦ 4,0 ¦ 4,0 ¦ 16,0¦
+--------------+-----------+----------+--------+----------+------+
¦ÑÞÒ ¦ 13,5 ¦ 13,5 ¦ 13,5 ¦ 13,5 ¦ 54,0¦
+--------------+-----------+----------+--------+----------+------+
¦ÑÞÍ ¦ 2,3 ¦ 2,3 ¦ 2,3 ¦ 2,3 ¦ 9,0¦
+--------------+-----------+----------+--------+----------+------+
¦Èòîãî: ¦ 505,8 ¦ 505,8 ¦ 505,8 ¦ 505,8 ¦2023,0¦
+--------------+-----------+----------+--------+----------+------+
¦ÎÒÄÅË ÊÓËÜÒÓÐÛ ¦
+--------------T-----------T----------T--------T----------T------+
¦Öåíòð "Ëàä" ¦ 3 ¦ 0 ¦ ¦ 2,2 ¦ 5,2¦
+--------------+-----------+----------+--------+----------+------+
¦Öåíòð. áèáë.¦ 0,75¦ 3,5 ¦ ¦ 0,8 ¦ 5,1¦
¦ñèñòåìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦Äåòñêàÿ ¦ ¦ 3 ¦ ¦ 0,2 ¦ 3,2¦
¦ìóçûê. øêîëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦Äåòñêàÿ ¦ ¦ 0,75¦ ¦ 0,2 ¦ 1,0¦
¦õóäîæ. øêîëà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦ÖÄÊ "Îêòÿáðü" ¦ ¦ 9,4 ¦ 4,5 ¦ 6,0 ¦ 19,9¦
+--------------+-----------+----------+--------+----------+------+
¦Êðàåâåä÷åñêèé ¦ 0,75¦ 1,3 ¦ 0,75¦ 0,4 ¦ 3,2¦
¦ìóçåé ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦Èòîãî: ¦ 4,5 ¦ 17,95¦ 5,25¦ 9,8 ¦ 37,5¦
+--------------+-----------+----------+--------+----------+------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ¦ 27 ¦ 9 ¦ 48,75¦ 27,0 ¦ 111,8¦
+--------------+-----------+----------+--------+----------+------+
¦ÎÒÄÅË ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦
+--------------T-----------T----------T--------T----------T------+
¦Ãîð. áîëüíèöঠ58,5 ¦ 88,5 ¦ 88,5 ¦ 58,5 ¦ 294,0¦
¦¹ 1 ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦Ñòîìàòîëîãèÿ ¦ 36 ¦ 36 ¦ 36 ¦ 36,0 ¦ 144,0¦
+--------------+-----------+----------+--------+----------+------+
¦Ãîð. ¦ 94,5 ¦ 94,5 ¦ 94,5 ¦ 94,5 ¦ 378,0¦
¦ïîëèêëèíèêà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦ØÃÁÑÌÏ ¦ 150,75¦ 150,75¦ 150,75¦ 150,8 ¦ 603,0¦
+--------------+-----------+----------+--------+----------+------+
¦Äåòñêàÿ ¦ 81 ¦ 81 ¦ 81 ¦ 81,0 ¦ 324,0¦
¦áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦Íîâîå çäàíèå¦ 36 ¦ 36 ¦ 36 ¦ 36,0 ¦ 144,0¦
¦ðîääîìà ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦Âðà÷. êàá. ïî¦ 5 ¦ 5 ¦ 5 ¦ 5,0 ¦ 20,0¦
¦óë. Àâòîì. ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦Æåíñêàÿ ¦ 36 ¦ 36 ¦ 36 ¦ 36,0 ¦ 144,0¦
¦êîíñóëüò. ¦ ¦ ¦ ¦ ¦ ¦
+--------------+-----------+----------+--------+----------+------+
¦Èòîãî: ¦ 497,75¦ 527,75¦ 527,75¦ 497,75¦2051,0¦
+--------------+-----------+----------+--------+----------+------+
¦ÂÑÅÃÎ: ¦ 1398,5 ¦ 1452,6 ¦ 1479,7 ¦ 1432,5 ¦5763,2¦
L--------------+-----------+----------+--------+----------+-------
Óïðàâëÿþùèé äåëàìè
Å.Ã.ÄÐÓÆÈÍÈÍÀ
Ïðèëîæåíèå ¹ 6
ê Ïîñòàíîâëåíèþ
Àäìèíèñòðàöèè ãîðîäà Øàäðèíñêà
îò 25 äåêàáðÿ 2006 ã. ¹ 1048
Ðàñõîäû ïî îïëàòå êîììóíàëüíûõ óñëóã (ýëåêòðîýíåðãèÿ,
òåïëîýíåðãèÿ, âîäîïîòðåáëåíèå, âîäîîòâåäåíèå, ÒÁÎ, ÃÑÌ)
ïî ìóíèöèïàëüíûì ó÷ðåæäåíèÿì
íà 200___ ãîä
------T---------------------T---------------------T---------------------T---------------------T---------------------¬
¦Îðãà-¦ 1 êâàðòàë ¦ 2 êâàðòàë ¦ 3 êâàðòàë ¦ 4 êâàðòàë ¦ Èòîãî çà ãîä ¦
¦íèçà-+-----T-------T-------+-----T-------T-------+-----T-------T-------+-----T-------T-------+-----T-------T-------+
¦ öèÿ ¦Êîëè-¦Ñóììà ñ¦Ñò-ñòü ¦Êîëè-¦Ñóììà ñ¦Ñò-ñòü ¦Êîëè-¦Ñóììà ñ¦Ñò-ñòü ¦Êîëè-¦Ñóììà ñ¦Ñò-ñòü ¦Êîëè-¦Ñóììà ñ¦Ñò-ñòü ¦
¦ ¦÷åñ- ¦ ÍÄÑ ¦1 åäèí.¦÷åñ- ¦ ÍÄÑ ¦1 åäèí.¦÷åñ- ¦ ÍÄÑ ¦1 åäèí.¦÷åñ- ¦ ÍÄÑ ¦1 åäèí.¦÷åñ- ¦ ÍÄÑ ¦1 åäèí.¦
¦ ¦ òâî ¦(ðóá.) ¦ ñ ÍÄÑ ¦ òâî ¦(ðóá.) ¦ ñ ÍÄÑ ¦ òâî ¦(ðóá.) ¦ ñ ÍÄÑ ¦ òâî ¦(ðóá.) ¦ ñ ÍÄÑ ¦ òâî ¦(ðóá.) ¦ ñ ÍÄÑ ¦
¦ ¦(êÂò/¦ ¦(ðóá.) ¦(êÂò/¦ ¦(ðóá.) ¦(êÂò/¦ ¦(ðóá.) ¦(êÂò/¦ ¦(ðóá.) ¦(êÂò/¦ ¦(ðóá.) ¦
¦ ¦ ÷, ¦ ¦ ¦ ÷, ¦ ¦ ¦ ÷, ¦ ¦ ¦ ÷, ¦ ¦ ¦ ÷, ¦ ¦ ¦
¦ ¦Ãêàë,¦ ¦ ¦Ãêàë,¦ ¦ ¦Ãêàë,¦ ¦ ¦Ãêàë,¦ ¦ ¦Ãêàë,¦ ¦ ¦
¦ ¦êóá. ¦ ¦ ¦êóá. ¦ ¦ ¦êóá. ¦ ¦ ¦êóá. ¦ ¦ ¦êóá. ¦ ¦ ¦
¦ ¦ì, ë)¦ ¦ ¦ì, ë)¦ ¦ ¦ì, ë)¦ ¦ ¦ì, ë)¦ ¦ ¦ì, ë)¦ ¦ ¦
+-----+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Óïðàâëÿþùèé äåëàìè
Å.Ã.ÄÐÓÆÈÍÈÍÀ
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