Законы и постановления РФ

Постановление Главы Бабаевского муниципального района от 15.08.2007 N 511 “О лимитах на электрическую энергию, потребляемую учреждениями и организациями, финансируемыми из районного бюджета и бюджета поселений“

ГЛАВА БАБАЕВСКОГО МУНИЦИПАЛЬНОГО РАЙОНА

ПОСТАНОВЛЕНИЕ

от 15 августа 2007 г. N 511

О ЛИМИТАХ НА ЭЛЕКТРИЧЕСКУЮ ЭНЕРГИЮ, ПОТРЕБЛЯЕМУЮ

УЧРЕЖДЕНИЯМИ И ОРГАНИЗАЦИЯМИ, ФИНАНСИРУЕМЫМИ

ИЗ РАЙОННОГО БЮДЖЕТА И БЮДЖЕТА ПОСЕЛЕНИЙ

В соответствии с письмом ОАО “Вологодская сбытовая компания“ от 28.05.2007 N 25/1356 о лимитах электроэнергии, потребляемой учреждениями и организациями, на 2008 год, финансируемыми из районного бюджета и бюджета поселений, постановляю:

1. Утвердить лимиты потребления электрической энергии на 2008 год по учреждениям и организациям, финансируемым из районного бюджета и бюджета поселений, в объеме 4717.64 тыс. кВтч согласно приложению.

2. Финансовому управлению Бабаевского муниципального района финансирование расходов на электрическую энергию производить в пределах утвержденных лимитов.

3. Контроль за выполнением настоящего постановления возложить на председателя
комитета по строительству и ЖКХ администрации Бабаевского муниципального района И.В. Кузнецова.

Глава района

О.Л.ТИШИН

Приложение

к Постановлению

Главы Бабаевского

муниципального района

от 15 августа 2007 г. N 511

РАСЧЕТ-ЗАЯВКА

НА ПОТРЕБЛЕНИЕ ЭЛ. ЭНЕРГИИ ДЛЯ ОРГАНИЗАЦИЙ,

ФИНАНСИРУЕМЫХ ИЗ БЮДЖЕТА, НА 2008 ГОД, БАБАЕВСКИЙ РАЙОН

Заявленная величина электропотребления

на 2008 год, тыс. кВтч/тыс. руб.

----T---------------------------------T------T-------T------T------T------T------T------T------T--------T-------T------T-------T-----------T-----------T----------------¬

¦ N ¦ Наименование администрации ¦Январь¦Февраль¦ Март ¦Апрель¦ Май ¦ Июнь ¦ Июль ¦Август¦Сентябрь¦Октябрь¦Ноябрь¦Декабрь¦Год ¦Год ¦ Финансирование ¦

¦п/п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(тыс. кВтч)¦(тыс. руб.)¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦ ¦СЕТИ ОАО “ВОЛОГДАЭНЕРГО“ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦ 1 ¦С/п Афанасовское ¦ 0.25 ¦ 0.25 ¦ 0.25 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.25 ¦ 0.25 ¦ 2.65 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.93 ¦ 0.93 ¦ 0.93 ¦ 0.74 ¦ 0.74
¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.93 ¦ 0.93 ¦ ¦ 9.86 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦ 2 ¦С/п Афанасовское, уличное ¦ 2.70 ¦ 2.60 ¦ 2.50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.60 ¦ 2.70 ¦ 2.70 ¦ 15.80 ¦ ¦Бюджет поселения¦

¦ ¦освещение +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦10.04 ¦ 9.67 ¦ 9.30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9.67 ¦10.04 ¦10.04 ¦ ¦ 58.78 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦ 3 ¦Стационар д. М. Борисово ¦ 9.00 ¦ 8.00 ¦ 7.00 ¦ 6.00 ¦ 4.00 ¦ 3.00 ¦ 3.00 ¦ 3.00 ¦ 6.00 ¦ 6.00 ¦ 7.00 ¦ 8.00 ¦ 70.00 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦33.48 ¦29.76 ¦26.04 ¦22.32 ¦14.88 ¦11.16 ¦11.16 ¦11.16 ¦ 22.32 ¦22.32 ¦26.04 ¦29.76 ¦ ¦ 260.40 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦ 4 ¦МУК “КДО
с/п Афанасовское“ ¦ 0.25 ¦ 0.25 ¦ 0.25 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.25 ¦ 0.25 ¦ 0.25 ¦ 2.70 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.93 ¦ 0.93 ¦ 0.93 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.93 ¦ 0.93 ¦ 0.93 ¦ ¦ 10.04 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦ 5 ¦Администрация с/п Верхнее ¦ 0.23 ¦ 0.27 ¦ 0.20 ¦ 0.15 ¦ 0.15 ¦ 0.15 ¦ 0.15 ¦ 0.15 ¦ 0.20 ¦ 0.21 ¦ 0.25 ¦ 0.26 ¦ 2.37 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.86 ¦ 1.00 ¦ 0.74 ¦ 0.56 ¦ 0.56 ¦ 0.56 ¦ 0.56 ¦ 0.56 ¦ 0.74 ¦ 0.78 ¦ 0.93 ¦ 0.97 ¦ ¦ 8.82 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦ 6 ¦С/п Верхнее, уличное освещение ¦ 1.20 ¦ 1.05 ¦ 0.70 ¦ ¦ ¦ ¦ ¦ ¦ 0.50 ¦ 0.70 ¦ 1.05 ¦ 1.20 ¦ 6.40 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 4.46 ¦ 3.91 ¦ 2.60 ¦ ¦ ¦ ¦ ¦ ¦ 1.86 ¦ 2.60 ¦ 3.91 ¦ 4.46 ¦ ¦ 23.81 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦ 7 ¦МУК “КДО с/п Верхнее“ ¦ 0.17 ¦ 0.15 ¦ 0.12 ¦ 0.11 ¦ 0.07 ¦ 0.06 ¦ 0.08 ¦ 0.08 ¦ 0.14 ¦ 0.17 ¦ 0.20 ¦ 0.25 ¦ 1.59 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.64 ¦ 0.56 ¦ 0.45 ¦ 0.39 ¦ 0.26 ¦ 0.23 ¦ 0.31 ¦ 0.28 ¦ 0.53 ¦ 0.61 ¦ 0.73 ¦ 0.92 ¦ ¦ 5.91 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦ 8 ¦Администрация с/п Володинское ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 2.00 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ ¦ 7.44 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦ 9 ¦С/п Володинское, уличное ¦ 4.20 ¦ 3.20 ¦ 2.70 ¦ ¦ ¦ ¦ ¦ ¦ 2.40 ¦ 3.70 ¦ 4.60 ¦ 5.30 ¦ 26.10 ¦ ¦Бюджет поселения¦

¦ ¦освещение +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦15.62 ¦11.90 ¦10.04 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 8.93 ¦13.76 ¦17.11 ¦19.72 ¦ ¦ 97.09 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦10 ¦МУК “КДО с/п Володинское“ ¦ 0.60 ¦ 0.60 ¦ 0.60 ¦ 0.50 ¦ 0.50 ¦ 0.50 ¦ 0.50 ¦ 0.60 ¦ 0.60 ¦ 0.60 ¦ 0.60 ¦ 0.60 ¦ 6.80 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 1.86 ¦ 1.86 ¦ 1.86 ¦ 1.86 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ ¦ 25.30 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦11 ¦МДОУ “Володинский детский сад ¦ 2.20 ¦ 2.20 ¦ 2.00 ¦ 1.99 ¦ 2.00 ¦ 1.80 ¦ 1.80 ¦ 1.80 ¦ 2.00 ¦ 2.00 ¦ 2.10 ¦ 2.10 ¦ 23.99 ¦ ¦Районный бюджет ¦

¦ ¦общеразвивающего вида“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 8.18 ¦ 8.18 ¦ 7.44 ¦ 7.40 ¦ 7.44 ¦ 6.70 ¦ 6.70 ¦ 6.70 ¦ 7.44 ¦ 7.44 ¦ 7.81 ¦ 7.81 ¦ ¦ 89.24 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦12 ¦Администрация с/п Волковское ¦ 0.38 ¦ 0.33 ¦ 0.33 ¦ 0.27 ¦ 0.15 ¦ 0.15 ¦ 0.15 ¦ 0.15 ¦ 0.30 ¦ 0.30 ¦ 0.31 ¦ 0.31 ¦ 3.13 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 1.41 ¦ 1.23 ¦ 1.23 ¦ 1.00 ¦ 0.56 ¦ 0.56 ¦ 0.56 ¦ 0.56 ¦ 1.12 ¦ 1.12 ¦ 1.15 ¦ 1.15 ¦ ¦ 11.64 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦13 ¦С/п Волковское, уличное освещение¦ 1.75 ¦ 1.75 ¦ 1.10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1.10 ¦ 2.22 ¦ 2.23 ¦ 10.15 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 6.51 ¦ 6.51 ¦ 4.09 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4.09 ¦ 8.26 ¦ 8.30 ¦ ¦ 37.76 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦14 ¦МУК “КДО с/п Волковское“ ¦ 0.22 ¦ 0.18 ¦ 0.17 ¦ 0.12 ¦ 0.10 ¦ 0.04 ¦ 0.06 ¦ 0.07 ¦ 0.09 ¦ 0.15 ¦ 0.17 ¦ 0.17 ¦ 1.54 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.82 ¦ 0.67 ¦ 0.63 ¦ 0.45 ¦ 0.37 ¦ 0.15 ¦ 0.22 ¦ 0.26 ¦ 0.33 ¦ 0.56 ¦ 0.63 ¦ 0.63 ¦ ¦ 5.73 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦15 ¦МОУ “Волковская основная ¦ 3.93 ¦ 3.43 ¦ 3.43 ¦ 2.50 ¦ 2.50 ¦ 0.77 ¦ 0.77 ¦ 0.77 ¦ 2.50 ¦ 2.78 ¦ 2.78 ¦ 2.78 ¦ 28.94 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦14.62 ¦12.76 ¦12.76 ¦ 9.30 ¦ 9.30 ¦ 2.86 ¦ 2.86 ¦ 2.86 ¦ 9.30 ¦10.34 ¦10.34 ¦10.34 ¦ ¦ 107.66 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦16 ¦Администрация с/п Дубровское ¦ 0.30 ¦ 0.30 ¦ 0.20 ¦ 0.20 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.20 ¦ 0.30 ¦ 0.30 ¦ 0.30 ¦ 2.50 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 1.12 ¦ 1.12 ¦ 0.74 ¦ 0.74 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.74 ¦ 1.12 ¦ 1.12 ¦ 1.12 ¦ ¦ 9.30 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦17 ¦С/п Дубровское, уличное освещение¦ 7.00 ¦ 5.00 ¦ 3.00 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3.00 ¦ 5.00 ¦ 7.00 ¦ 30.00 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦26.04 ¦18.60 ¦11.16 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦11.16 ¦18.60 ¦26.04 ¦ ¦ 111.60 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦18 ¦МУК “КДО с/п Дубровское“ ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 1.20 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ ¦ 4.46 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦19 ¦МОУ “Дубровская основная ¦ 5.45 ¦ 5.45 ¦ 5.46 ¦ 4.45 ¦ 4.45 ¦ 4.46 ¦ 2.55 ¦ 2.55 ¦ 3.55 ¦ 4.36 ¦ 5.36 ¦ 5.39 ¦ 53.48 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦20.27 ¦20.27 ¦20.31 ¦16.55 ¦16.55 ¦16.59 ¦ 9.49 ¦ 9.49 ¦ 13.21 ¦16.22 ¦19.94 ¦20.05 ¦ ¦ 198.95 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦20 ¦Администрация с/п Комоневское ¦ 0.20 ¦ 0.20 ¦ 0.05 ¦ 0.04 ¦ 0.04 ¦ 0.05 ¦ 0.04 ¦ 0.05 ¦ 0.07 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 1.04 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.74 ¦ 0.74 ¦ 0.19 ¦ 0.15 ¦ 0.15 ¦ 0.19 ¦ 0.15 ¦ 0.19 ¦ 0.26 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ ¦ 3.87 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦21 ¦С/п Комоневское, уличное ¦ 2.60 ¦ 2.00 ¦ 1.60 ¦ 1.00 ¦ 0.75 ¦ ¦ ¦ ¦ 1.30 ¦ 2.00 ¦ 2.00 ¦ 2.80 ¦ 16.05 ¦ ¦Бюджет поселения¦

¦ ¦освещение +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 9.67 ¦ 7.44 ¦ 5.95 ¦ 3.72 ¦ 2.79 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 4.84 ¦ 7.44 ¦ 7.44 ¦10.42 ¦ ¦ 59.71 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦22 ¦МУК “КДО с/п Комоневское“ ¦ 0.40 ¦ 0.40 ¦ 0.40 ¦ 0.40 ¦ 0.40 ¦ 0.30 ¦ 0.30 ¦ 0.30 ¦ 0.30 ¦ 0.40 ¦ 0.40 ¦ 0.50 ¦ 4.50 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 1.49 ¦ 1.49 ¦ 1.49 ¦ 1.49 ¦ 1.49 ¦ 1.12 ¦ 1.12 ¦ 1.12 ¦ 1.12 ¦ 1.49 ¦ 1.49 ¦ 1.86 ¦ ¦ 16.74 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦23 ¦МОУ “Комоневская начальная ¦ 0.08 ¦ 0.07 ¦ 0.04 ¦ 0.03 ¦ 0.02 ¦ 0.01 ¦ 0.01 ¦ 0.01 ¦ 0.03 ¦ 0.05 ¦ 0.07 ¦ 0.08 ¦ 0.50 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.30 ¦ 0.26 ¦ 0.15 ¦ 0.11 ¦ 0.07 ¦ 0.04 ¦ 0.04 ¦ 0.04 ¦ 0.11 ¦ 0.19 ¦ 0.26 ¦ 0.30 ¦ ¦ 1.86 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦24 ¦МОУ Ракуновская начальная ¦ 0.14 ¦ 0.12 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.05 ¦ 0.05 ¦ 0.05 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.14 ¦ 1.15 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.52 ¦ 0.45 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.19 ¦ 0.19 ¦ 0.19 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.52 ¦ ¦ 4.28 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦25 ¦Администрация с/п Куйское ¦ 0.20 ¦ 0.30 ¦ 0.30 ¦ 0.30 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.30 ¦ 2.40 ¦ ¦Бюджет поселения¦

¦ ¦национальное вепсское +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.74 ¦ 1.12 ¦ 1.12 ¦ 1.12 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 1.12 ¦ ¦ 8.92 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦26 ¦С/п Куйское, уличное освещение ¦ 2.60 ¦ 1.95 ¦ 1.95 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1.84 ¦ 2.23 ¦ 2.56 ¦ 13.13 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 9.67 ¦ 7.25 ¦ 7.25 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6.84 ¦ 8.30 ¦ 9.52 ¦ ¦ 48.84 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦27 ¦МОУ “Куйская основная ¦ 1.75 ¦ 1.55 ¦ 1.20 ¦ 0.90 ¦ 0.90 ¦ 0.38 ¦ 0.38 ¦ 0.38 ¦ 0.90 ¦ 1.20 ¦ 1.50 ¦ 1.75 ¦ 12.79 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 6.51 ¦ 5.77 ¦ 4.46 ¦ 3.35 ¦ 3.35 ¦ 1.41 ¦ 1.41 ¦ 1.41 ¦ 3.35 ¦ 4.46 ¦ 5.58 ¦ 6.51 ¦ ¦ 47.58 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦28 ¦МДОУ “Куйский детский сад“ ¦ 0.70 ¦ 0.60 ¦ 0.51 ¦ 0.51 ¦ 0.50 ¦ 0.35 ¦ 0.35 ¦ 0.35 ¦ 0.51 ¦ 0.51 ¦ 0.60 ¦ 0.70 ¦ 6.19 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 2.60 ¦ 2.23 ¦ 1.90 ¦ 1.90 ¦ 1.86 ¦ 1.30 ¦ 1.30 ¦ 1.30 ¦ 1.90 ¦ 1.90 ¦ 2.23 ¦ 2.60 ¦ ¦ 23.03 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦29 ¦МУК “КДО с/п Куйское национальное¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.10 ¦ 0.10 ¦ 0.10 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 0.20 ¦ 2.10 ¦ ¦Бюджет поселения¦

¦ ¦вепсское“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ ¦ 7.81 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦30 ¦Администрация с/п Новолукинское ¦ 0.9 ¦ 1.3 ¦ 0.3 ¦ 0.3 ¦ 0.6 ¦ 0.3 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.9 ¦ 0.9 ¦ 0.9 ¦ 8.2 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 3.35 ¦ 4.84 ¦ 1.12 ¦ 1.12 ¦ 2.23 ¦ 1.12 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 3.35 ¦ 3.35 ¦ 3.35 ¦ ¦ 30.50 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦31 ¦Администрация с/п Новолукинское, ¦ 9.8 ¦ 7.2 ¦ 6.3 ¦ ¦ ¦ ¦ ¦ ¦ 4.7 ¦ 7.2 ¦ 9.1 ¦10.1 ¦ 54.40 ¦ ¦Бюджет поселения¦

¦ ¦уличное освещение +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦36.46 ¦26.78 ¦23.44 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 17.48 ¦26.78 ¦33.85 ¦37.57 ¦ ¦ 202.37 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦32 ¦МУК “КДО с/п Новолукинское“ ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 7.20 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ 2.23 ¦ ¦ 26.78 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦33 ¦МОУ “Новолукинская основная ¦ 1.9 ¦ 2.3 ¦ 2 ¦ 1.7 ¦ 2 ¦ 1.2 ¦ 0.2 ¦ 0.9 ¦ 1.2 ¦ 2.1 ¦ 2.2 ¦ 2.5 ¦ 20.20 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 7.07 ¦ 8.56 ¦ 7.44 ¦ 6.32 ¦ 7.44 ¦ 4.46 ¦ 0.74 ¦ 3.35 ¦ 4.46 ¦ 7.81 ¦ 8.18 ¦ 9.30 ¦ ¦ 75.14 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦34 ¦МДОУ “Новолукинский д/сад“ ¦ 4.2 ¦ 3.4 ¦ 2.1 ¦ 2.4 ¦ 1.7 ¦ 2.3 ¦ 2.3 ¦ 0.7 ¦ 1.8 ¦ 2.3 ¦ 2 ¦ 2 ¦ 27.20 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦15.62 ¦12.65 ¦ 7.81 ¦ 8.93 ¦ 6.32 ¦ 8.56 ¦ 8.56 ¦ 2.60 ¦ 6.70 ¦ 8.56 ¦ 7.44 ¦ 7.44 ¦ ¦ 101.18 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦35 ¦Администрация с/п Новостаринское ¦ 1 ¦ 1 ¦ 1 ¦ 0.7 ¦ 0.6 ¦ 0.6 ¦ 0.8 ¦ 0.8 ¦ 0.8 ¦ 1.3 ¦ 1.5 ¦ 2 ¦ 12.10 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 3.72 ¦ 3.72 ¦ 3.72 ¦ 2.60 ¦ 2.23 ¦ 2.23 ¦ 2.98 ¦ 2.98 ¦ 2.98 ¦ 4.84 ¦ 5.58 ¦ 7.44 ¦ ¦ 45.01 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦36 ¦Администрация с/п Новостаринское,¦ 3.6 ¦ 2.8 ¦ 2 ¦ 1.7 ¦ 1.7 ¦ ¦ ¦ ¦ 2 ¦ 2.8 ¦ 3.6 ¦ 3.6 ¦ 23.80 ¦ ¦Бюджет поселения¦

¦ ¦уличное освещение +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦13.39 ¦10.42 ¦ 7.44 ¦ 6.32 ¦ 6.32 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 7.44 ¦10.42 ¦13.39 ¦13.39 ¦ ¦ 88.54 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦37 ¦МУК “КДО с/п Новостаринское“ ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.1 ¦ 0.2 ¦ 0.2 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 2.90 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 1.12 ¦ 1.12 ¦ 1.12 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.37 ¦ 0.74 ¦ 0.74 ¦ 1.12 ¦ 1.12 ¦ 1.12 ¦ ¦ 10.79 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦38 ¦МДОУ “Новостаринский д/сад“ ¦ 1.55 ¦ 1.45 ¦ 1.44 ¦ 1.43 ¦ 1.43 ¦ 1.2 ¦ 1.2 ¦ 1.2 ¦ 1.43 ¦ 1.43 ¦ 1.45 ¦ 1.55 ¦ 16.76 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 5.77 ¦ 5.39 ¦ 5.36 ¦ 5.32 ¦ 5.32 ¦ 4.46 ¦ 4.46 ¦ 4.46 ¦ 5.32 ¦ 5.32 ¦ 5.39 ¦ 5.77 ¦ ¦ 62.35 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦39 ¦МОУ “Новостаринская основная ¦ 3.16 ¦ 2.8 ¦ 2.3 ¦ 2.1 ¦ 1.9 ¦ 0.63 ¦ 0.63 ¦ 0.63 ¦ 2.1 ¦ 2.1 ¦ 2.82 ¦ 3.16 ¦ 24.33 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦11.76 ¦10.42 ¦ 8.56 ¦ 7.81 ¦ 7.07 ¦ 2.34 ¦ 2.34 ¦ 2.34 ¦ 7.81 ¦ 7.81 ¦10.49 ¦11.76 ¦ ¦ 90.51 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦40 ¦Администрация с/п Плосковское ¦ 0.08 ¦ 0.08 ¦ 0.068¦ 0.068¦ 0.067¦ 0.052¦ 0.052¦ 0.052¦ 0.068 ¦ 0.068 ¦ 0.079¦ 0.08 ¦ 0.81 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.30 ¦ 0.30 ¦ 0.25 ¦ 0.25 ¦ 0.25 ¦ 0.19 ¦ 0.19 ¦ 0.19 ¦ 0.25 ¦ 0.25 ¦ 0.29 ¦ 0.30 ¦ ¦ 3.03 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦41 ¦Администрация с/п Плосковское, ¦ 2.5 ¦ 2.5 ¦ 1.5 ¦ 1 ¦ ¦ ¦ ¦ ¦ 1 ¦ 1.5 ¦ 2.5 ¦ 2.5 ¦ 15.00 ¦ ¦Бюджет поселения¦

¦ ¦уличное освещение +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 9.30 ¦ 9.30 ¦ 5.58 ¦ 3.72 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 3.72 ¦ 5.58 ¦ 9.30 ¦ 9.30 ¦ ¦ 55.80 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦42 ¦МУК “КДО с/п Плосковское“ ¦ 0.358¦ 0.283 ¦ 0.283¦ 0.283¦ 0.283¦ 0.233¦ 0.233¦ 0.233¦ 0.283 ¦ 0.283 ¦ 0.283¦ 0.362 ¦ 3.40 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 1.33 ¦ 1.05 ¦ 1.05 ¦ 1.05 ¦ 1.05 ¦ 0.87 ¦ 0.87 ¦ 0.87 ¦ 1.05 ¦ 1.05 ¦ 1.05 ¦ 1.35 ¦ ¦ 12.65 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦43 ¦Администрация с/п Пожарское ¦ 0.34 ¦ 0.35 ¦ 0.23 ¦ 0.23 ¦ 0.19 ¦ 0.31 ¦ 0.16 ¦ 0.29 ¦ 0.17 ¦ 0.23 ¦ 0.37 ¦ 0.43 ¦ 3.30 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 1.26 ¦ 1.30 ¦ 0.86 ¦ 0.86 ¦ 0.71 ¦ 1.15 ¦ 0.60 ¦ 1.08 ¦ 0.63 ¦ 0.86 ¦ 1.38 ¦ 1.60 ¦ ¦ 12.28 ¦ “ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦44 ¦Администрация с/п Пожарское, ¦ 5.7 ¦ 3.5 ¦ 1.4 ¦ ¦ ¦ ¦ ¦ ¦ 3.6 ¦ 5.6 ¦ 6 ¦ 7.2 ¦ 33.00 ¦ ¦Бюджет поселения¦

¦ ¦уличное освещение +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦21.20 ¦13.02 ¦ 5.21 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 13.39 ¦20.83 ¦22.32 ¦26.78 ¦ ¦ 122.76 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦45 ¦МУК “КДО с/п Пожарское“ ¦ 0.2 ¦ 0.16 ¦ 0.18 ¦ 0.21 ¦ 0.1 ¦ 0.12 ¦ 0.05 ¦ 0.17 ¦ 0.11 ¦ 0.14 ¦ 0.16 ¦ 0.3 ¦ 1.90 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.74 ¦ 0.60 ¦ 0.67 ¦ 0.78 ¦ 0.37 ¦ 0.45 ¦ 0.19 ¦ 0.63 ¦ 0.41 ¦ 0.52 ¦ 0.60 ¦ 1.12 ¦ ¦ 7.07 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦46 ¦МОУ “Пожарская основная ¦ 5.74 ¦ 4.82 ¦ 3.82 ¦ 3.82 ¦ 2.82 ¦ 1.9 ¦ 1.91 ¦ 1.91 ¦ 2.82 ¦ 4.82 ¦ 5.73 ¦ 5.73 ¦ 45.84 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦21.35 ¦17.93 ¦14.21 ¦14.21 ¦10.49 ¦ 7.07 ¦ 7.11 ¦ 7.11 ¦ 10.49 ¦17.93 ¦21.32 ¦21.32 ¦ ¦ 170.52 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦47 ¦МДОУ “Пожарский детский сад“ ¦ 3.1 ¦ 2.9 ¦ 2.7 ¦ 2.54 ¦ 2.54 ¦ 2.3 ¦ 2.3 ¦ 2.3 ¦ 2.55 ¦ 2.7 ¦ 2.9 ¦ 3.1 ¦ 31.93 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦11.53 ¦10.79 ¦10.04 ¦ 9.45 ¦ 9.45 ¦ 8.56 ¦ 8.56 ¦ 8.56 ¦ 9.49 ¦10.04 ¦10.79 ¦11.53 ¦ ¦ 118.78 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦48 ¦Администрация с/п Санинское ¦13.5 ¦11.8 ¦ 5.2 ¦ 7.4 ¦ 2.8 ¦ 0.4 ¦ 2.7 ¦ 0.6 ¦ 1.3 ¦ 1.4 ¦ 7.8 ¦17.8 ¦ 72.70 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦50.22 ¦43.90 ¦19.34 ¦27.53 ¦10.42 ¦ 1.49 ¦10.04 ¦ 2.23 ¦ 4.84 ¦ 5.21 ¦29.02 ¦66.22 ¦ ¦ 270.44 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦49 ¦Администрация с/п Санинское, ¦ 2.9 ¦ 2.9 ¦ 2.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2.9 ¦ 2.9 ¦ 2.9 ¦ 17.40 ¦ ¦Бюджет поселения¦

¦ ¦уличное освещение +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦10.79 ¦10.79 ¦10.79 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦10.79 ¦10.79 ¦10.79 ¦ ¦ 64.73 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦50 ¦МУК “КДО с/п Санинское“ ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 3.20 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 1.12 ¦ 1.12 ¦ 1.12 ¦ 1.12 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 1.12 ¦ 1.12 ¦ 1.12 ¦ 1.12 ¦ ¦ 11.90 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦51 ¦МОУ “Санинская основная ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 0.98 ¦ 0.58 ¦ 0.38 ¦ 0.38 ¦ 0.38 ¦ 0.79 ¦ 1 ¦ 1.7 ¦ 1.7 ¦ 12.99 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ 3.65 ¦ 2.16 ¦ 1.41 ¦ 1.41 ¦ 1.41 ¦ 2.94 ¦ 3.72 ¦ 6.32 ¦ 6.32 ¦ ¦ 48.32 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦52 ¦МДОУ “Санинский детский сад“ ¦ 2.2 ¦ 2.1 ¦ 2 ¦ 1.56 ¦ 1.55 ¦ 1.55 ¦ 1.55 ¦ 1.56 ¦ 1.56 ¦ 2 ¦ 2.1 ¦ 2.2 ¦ 21.93 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 8.18 ¦ 7.81 ¦ 7.44 ¦ 5.80 ¦ 5.77 ¦ 5.77 ¦ 5.77 ¦ 5.80 ¦ 5.80 ¦ 7.44 ¦ 7.81 ¦ 8.18 ¦ ¦ 81.58 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦53 ¦Администрация с/п Сиучское ¦ 0.138¦ 0.153 ¦ 0.103¦ 0.114¦ 0.08 ¦ 0.077¦ 0.095¦ 0.098¦ 0.096 ¦ 0.119 ¦ 0.125¦ 0.132 ¦ 1.33 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.51 ¦ 0.57 ¦ 0.38 ¦ 0.42 ¦ 0.30 ¦ 0.29 ¦ 0.35 ¦ 0.36 ¦ 0.36 ¦ 0.44 ¦ 0.47 ¦ 0.49 ¦ ¦ 4.95 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦54 ¦Администрация с/п Сиучское, ¦ 1.845¦ 1.395 ¦ 1.17 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1.395 ¦ 1.71 ¦ 1.98 ¦ 9.50 ¦ ¦Бюджет поселения¦

¦ ¦уличное освещение +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 6.86 ¦ 5.19 ¦ 4.35 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 5.19 ¦ 6.36 ¦ 7.37 ¦ ¦ 35.32 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦55 ¦МОУ “Сиучская начальная ¦ 0.09 ¦ 0.06 ¦ 0.06 ¦ 0.05 ¦ 0.05 ¦ 0.02 ¦ 0.02 ¦ 0.02 ¦ 0.05 ¦ 0.06 ¦ 0.08 ¦ 0.09 ¦ 0.65 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.33 ¦ 0.22 ¦ 0.22 ¦ 0.19 ¦ 0.19 ¦ 0.07 ¦ 0.07 ¦ 0.07 ¦ 0.19 ¦ 0.22 ¦ 0.30 ¦ 0.33 ¦ ¦ 2.42 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦56 ¦МУК “КДО с/п Сиучское“ ¦ 0.09 ¦ 0.12 ¦ 0.052¦ 0.033¦ 0.023¦ 0.052¦ 0.047¦ 0.041¦ 0.077 ¦ 0.086 ¦ 0.094¦ 0.094 ¦ 0.81 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.33 ¦ 0.45 ¦ 0.19 ¦ 0.12 ¦ 0.09 ¦ 0.19 ¦ 0.17 ¦ 0.15 ¦ 0.29 ¦ 0.32 ¦ 0.35 ¦ 0.35 ¦ ¦ 3.01 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦57 ¦Администрация с/п Тимошинское ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 1.7 ¦ 20.40 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ 6.32 ¦ ¦ 75.89 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦58 ¦Администрация с/п Тимошинское ¦ 8.53 ¦ 8.53 ¦ 7.15 ¦ ¦ ¦ ¦ ¦ ¦ 3.24 ¦ 5.5 ¦10.5 ¦12.1 ¦ 55.55 ¦ ¦Бюджет поселения¦

¦ ¦(уличное освещение) +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦31.73 ¦31.73 ¦26.60 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 12.05 ¦20.46 ¦39.06 ¦45.01 ¦ ¦ 206.65 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦59 ¦МУК “КДО сельского поселения ¦ 1.1 ¦ 1.1 ¦ 1.1 ¦ 1.1 ¦ 1.1 ¦ 1.1 ¦ 1.1 ¦ 1.1 ¦ 1.1 ¦ 1.1 ¦ 1.1 ¦ 1.5 ¦ 13.60 ¦ ¦Бюджет поселения¦

¦ ¦Тимошинское“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 4.09 ¦ 4.09 ¦ 4.09 ¦ 4.09 ¦ 4.09 ¦ 4.09 ¦ 4.09 ¦ 4.09 ¦ 4.09 ¦ 4.09 ¦ 4.09 ¦ 5.58 ¦ ¦ 50.59 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦60 ¦МОУ “Тимошинская средняя ¦ 3.5 ¦ 2.85 ¦ 2.85 ¦ 2.2 ¦ 2 ¦ 0.64 ¦ 0.65 ¦ 0.65 ¦ 2.2 ¦ 2.5 ¦ 3.2 ¦ 3.5 ¦ 26.74 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦13.02 ¦10.60 ¦10.60 ¦ 8.18 ¦ 7.44 ¦ 2.38 ¦ 2.42 ¦ 2.42 ¦ 8.18 ¦ 9.30 ¦11.90 ¦13.02 ¦ ¦ 99.47 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦61 ¦МДОУ “Тимошинский детский сад“ ¦ 4.2 ¦ 3.48 ¦ 3.48 ¦ 3.18 ¦ 3.18 ¦ 2.38 ¦ 2.38 ¦ 2.38 ¦ 2.38 ¦ 3.48 ¦ 3.48 ¦ 4.2 ¦ 38.20 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦15.62 ¦12.95 ¦12.95 ¦11.83 ¦11.83 ¦ 8.85 ¦ 8.85 ¦ 8.85 ¦ 8.85 ¦12.95 ¦12.95 ¦15.62 ¦ ¦ 142.10 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦62 ¦Администрация с/п Тороповское ¦ 0.8 ¦ 0.8 ¦ 0.8 ¦ 0.5 ¦ 0.5 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.5 ¦ 0.8 ¦ 0.8 ¦ 0.8 ¦ 6.90 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 2.98 ¦ 2.98 ¦ 2.98 ¦ 1.86 ¦ 1.86 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 1.86 ¦ 2.98 ¦ 2.98 ¦ 2.98 ¦ ¦ 25.67 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦63 ¦Администрация с/п Тороповское ¦ 9.7 ¦ 7.3 ¦ 6.1 ¦ 3.8 ¦ ¦ ¦ ¦ ¦ 4.7 ¦ 7.3 ¦ 8.9 ¦10.3 ¦ 58.10 ¦ ¦Бюджет поселения¦

¦ ¦(уличное освещение) +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦36.08 ¦27.16 ¦22.69 ¦14.14 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 17.48 ¦27.16 ¦33.11 ¦38.32 ¦ ¦ 216.13 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦64 ¦МУК “КДО сельского поселения ¦ 2.4 ¦ 2.4 ¦ 2.4 ¦ 2 ¦ 1.2 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 1.2 ¦ 2 ¦ 2.4 ¦ 2.4 ¦ 19.00 ¦ ¦Бюджет поселения¦

¦ ¦Тороповское“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 8.93 ¦ 8.93 ¦ 8.93 ¦ 7.44 ¦ 4.46 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 4.46 ¦ 7.44 ¦ 8.93 ¦ 8.93 ¦ ¦ 70.68 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦65 ¦МОУ “Тороповская средняя ¦ 8.096¦ 9.422 ¦ 8.669¦ 9.302¦ 4.869¦ 2.422¦ 1.776¦ 0.699¦ 3.238 ¦ 5.37 ¦ 8.389¦ 7.778 ¦ 70.03 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦30.12 ¦35.05 ¦32.25 ¦34.60 ¦18.11 ¦ 9.01 ¦ 6.61 ¦ 2.60 ¦ 12.05 ¦19.98 ¦31.21 ¦28.93 ¦ ¦ 260.51 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦66 ¦МОУ “Верхневольская основная ¦ 0.27 ¦ 0.36 ¦ 0.28 ¦ 0.27 ¦ 0.27 ¦ 0.17 ¦ 0.17 ¦ 0.17 ¦ 0.27 ¦ 0.27 ¦ 0.35 ¦ 0.36 ¦ 3.21 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 1.00 ¦ 1.34 ¦ 1.04 ¦ 1.00 ¦ 1.00 ¦ 0.63 ¦ 0.63 ¦ 0.63 ¦ 1.00 ¦ 1.00 ¦ 1.30 ¦ 1.34 ¦ ¦ 11.94 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦67 ¦МДОУ “Тороповский детский сад“ ¦ 7.2 ¦ 9.69 ¦ 5.052¦ 7.8 ¦ 4.2 ¦ 5.165¦ 3.18 ¦ 3.389¦ 4.01 ¦ 3.934 ¦ 3.9 ¦ 4.06 ¦ 61.58 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦26.78 ¦36.05 ¦18.79 ¦29.02 ¦15.62 ¦19.21 ¦11.83 ¦12.61 ¦ 14.92 ¦14.63 ¦14.51 ¦15.10 ¦ ¦ 229.08 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦68 ¦Тешемлевский детский сад ¦ 1.355¦ 2.406 ¦ 1.037¦ 1.898¦ 0.1 ¦ 2 ¦ 1.59 ¦ 1.172¦ 2.506 ¦ 2.194 ¦ 2.194¦ 2.165 ¦ 20.62 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 5.04 ¦ 8.95 ¦ 3.86 ¦ 7.06 ¦ 0.37 ¦ 7.44 ¦ 5.91 ¦ 4.36 ¦ 9.32 ¦ 8.16 ¦ 8.16 ¦ 8.05 ¦ ¦ 76.70 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦69 ¦МДОУ “Верхневольский детский са䓦 0.5 ¦ 0.6 ¦ 0.5 ¦ 0.5 ¦ 0.4 ¦ 0.4 ¦ 0.4 ¦ 0.4 ¦ 0.5 ¦ 0.5 ¦ 0.5 ¦ 0.6 ¦ 5.80 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 1.86 ¦ 2.23 ¦ 1.86 ¦ 1.86 ¦ 1.49 ¦ 1.49 ¦ 1.49 ¦ 1.49 ¦ 1.86 ¦ 1.86 ¦ 1.86 ¦ 2.23 ¦ ¦ 21.58 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦70 ¦МДОУ “Смородинский детский сад“ ¦ 0.993¦ 1.256 ¦ 0.982¦ 1.161¦ 0.824¦ 0.081¦ 1.36 ¦ 1.3 ¦ 1.279 ¦ 1.72 ¦ 2.02 ¦ 2.02 ¦ 15.00 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 3.69 ¦ 4.67 ¦ 3.65 ¦ 4.32 ¦ 3.07 ¦ 0.30 ¦ 5.06 ¦ 4.84 ¦ 4.76 ¦ 6.40 ¦ 7.51 ¦ 7.51 ¦ ¦ 55.79 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦71 ¦Администрация сельского поселения¦ 2.7 ¦ 1.9 ¦ 2.3 ¦ 1.3 ¦ 1.3 ¦ 0.4 ¦ 0.3 ¦ 0.1 ¦ 1.1 ¦ 0.4 ¦ 1.8 ¦ 1.8 ¦ 15.40 ¦ ¦Бюджет поселения¦

¦ ¦Центральное +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦10.04 ¦ 7.07 ¦ 8.56 ¦ 4.84 ¦ 4.84 ¦ 1.49 ¦ 1.12 ¦ 0.37 ¦ 4.09 ¦ 1.49 ¦ 6.70 ¦ 6.70 ¦ ¦ 57.29 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦72 ¦Администрация сельского поселения¦ 1.8 ¦ 1.7 ¦ 1.7 ¦ 5.2 ¦ ¦ ¦ ¦ ¦ ¦ 1.7 ¦ 1.7 ¦ 1.8 ¦ 15.60 ¦ ¦Бюджет поселения¦

¦ ¦Центральное (уличное освещение) +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 6.70 ¦ 6.32 ¦ 6.32 ¦19.34 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 0.00 ¦ 6.32 ¦ 6.32 ¦ 6.70 ¦ ¦ 58.03 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦73 ¦МУК “КДО сельского поселения ¦ 0.18 ¦ 0.18 ¦ 0.18 ¦ 0.18 ¦ 0.18 ¦ 0.18 ¦ 0.18 ¦ 0.18 ¦ 0.18 ¦ 0.5 ¦ 0.5 ¦ 0.5 ¦ 3.12 ¦ ¦Бюджет поселения¦

¦ ¦Центральное“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.67 ¦ 0.67 ¦ 0.67 ¦ 0.67 ¦ 0.67 ¦ 0.67 ¦ 0.67 ¦ 0.67 ¦ 0.67 ¦ 1.86 ¦ 1.86 ¦ 1.86 ¦ ¦ 11.61 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦74 ¦МОУ “Киинская основная ¦ 4.45 ¦ 4.45 ¦ 4.1 ¦ 4.1 ¦ 3.1 ¦ 0.63 ¦ 0.63 ¦ 0.63 ¦ 3.1 ¦ 4.1 ¦ 4.45 ¦ 4.45 ¦ 38.19 ¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦16.55 ¦16.55 ¦15.25 ¦15.25 ¦11.53 ¦ 2.34 ¦ 2.34 ¦ 2.34 ¦ 11.53 ¦15.25 ¦16.55 ¦16.55 ¦ ¦ 142.07 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦75 ¦Администрация с/п Борисовское ¦ 2.6 ¦ 2.6 ¦ 2 ¦ ¦ ¦ ¦ ¦ ¦ 1.6 ¦ 1.6 ¦ 2.6 ¦ 2.6 ¦ 15.60 ¦ ¦Бюджет поселения¦

¦ ¦(уличное освещение) +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 9.67 ¦ 9.67 ¦ 7.44 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5.95 ¦ 9.67 ¦ 9.67 ¦ ¦ 52.08 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦76 ¦Борисовская средняя школа ¦ 0.61 ¦ 0.51 ¦ 0.51 ¦ 0.51 ¦ 0.51 ¦ 0.51 ¦ 0.51 ¦ 0.51 ¦ 0.51 ¦ 0.51 ¦ 0.51 ¦ 0.51 ¦ 6.22 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 2.27 ¦ 1.90 ¦ 1.90 ¦ 1.90 ¦ 1.90 ¦ 1.90 ¦ 1.90 ¦ 1.90 ¦ 1.90 ¦ 1.90 ¦ 1.90 ¦ 1.90 ¦ ¦ 23.14 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦77 ¦МУК “КДО сельского поселения ¦ 3.551¦ 6.65 ¦ 4.398¦ 3.053¦ 0.023¦ 0.004¦ 1.628¦ 0.058¦ 0.012 ¦ 0.03 ¦ 1.892¦ 3.052 ¦ 24.87 ¦ ¦Бюджет поселения¦

¦ ¦Борисовское“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦13.21 ¦24.74 ¦16.36 ¦11.36 ¦ 0.09 ¦ 0.01 ¦ 6.06 ¦ 0.22 ¦ 0.04 ¦ 0.11 ¦ 7.04 ¦11.35 ¦ ¦ 90.59 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦78 ¦МУК “КДО сельского поселения ¦ 0.18 ¦ 0.1 ¦ 0.1 ¦ 0.1 ¦ 0.07 ¦ 0.06 ¦ 0.06 ¦ 0.07 ¦ 0.1 ¦ 0.1 ¦ 0.1 ¦ 0.18 ¦ 1.22 ¦ ¦Бюджет поселения¦

¦ ¦Пяжозерское“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.67 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.26 ¦ 0.22 ¦ 0.22 ¦ 0.26 ¦ 0.37 ¦ 0.37 ¦ 0.37 ¦ 0.67 ¦ ¦ 4.54 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦79 ¦МУК “Киноцентр Бабаевского ¦ 0.18 ¦ 0.17 ¦ 0.15 ¦ 0.1 ¦ 0.07 ¦ 0.06 ¦ 0.06 ¦ 0.07 ¦ 0.1 ¦ 0.1 ¦ 0.15 ¦ 0.18 ¦ 1.39 ¦ ¦Бюджет поселения¦

¦ ¦муниципального района“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦ 0.67 ¦ 0.63 ¦ 0.56 ¦ 0.37 ¦ 0.26 ¦ 0.22 ¦ 0.22 ¦ 0.26 ¦ 0.37 ¦ 0.37 ¦ 0.56 ¦ 0.67 ¦ ¦ 5.17 ¦ ¦

+---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+----------------+

¦80 ¦МУЗ “Бабаевская центральная ¦ 3.22 ¦ 3.2 ¦ 3.2 ¦ 3.1 ¦ 2.9 ¦ 2.9 ¦ 2.9 ¦ 2.9 ¦ 3.1 ¦ 3.2 ¦ 3.2 ¦ 3.22 ¦ 37.04 ¦ ¦Районный бюджет ¦

¦ ¦районная больница“ +------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+ ¦

¦ ¦ ¦11.98 ¦11.90 ¦11.90 ¦11.53 ¦10.79 ¦10.79 ¦10.79 ¦10.79 ¦ 11.53 ¦11.90 ¦11.90 ¦11.98 ¦ ¦ 137.79 ¦ ¦

L---+---------------------------------+------+-------+------+------+------+------+------+------+--------+-------+------+-------+-----------+-----------+-----------------

ИТОГО по ОАО “Вологдаэнерго“ 1397.34 5198.11

в т.ч. финансирование

- с районного бюджета 721.49 2683.95

- с бюджета поселений 675.85 2514.15

Эл. энергия ОАО “Вологдаэнерго“

(через сети ГПВО “Бабаевская ЭТС“)

----T-----------------------------T-------T-------T-------T--------T-------T--------T--------T-------T--------T--------T-------T-------T-------T-----------T----------------¬

¦ N ¦ Наименование администрации ¦Январь ¦Февраль¦ Март ¦ Апрель ¦ Май ¦ Июнь ¦ Июль ¦Август ¦Сентябрь¦Октябрь ¦Ноябрь ¦Декабрь¦Год ¦Год ¦ Финансирование ¦

¦п/п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(кВт) ¦(тыс. руб.)¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦ 1 ¦Администрация с/п Пяжозерское¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.1 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 2.30¦ ¦Бюджет поселения¦

¦ ¦ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.37 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ 0.74 ¦ ¦ 8.56 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦ 2 ¦Администрация с/п Пяжозерское¦ 6.7 ¦ 6.7 ¦ 6.7 ¦ 6.8 ¦ ¦ ¦ ¦ ¦ ¦ 6.7 ¦ 6.7 ¦ 6.8 ¦ 47.10¦ ¦Бюджет поселения¦

¦ ¦(уличное освещение) +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 24.92 ¦ 24.92 ¦ 24.92 ¦ 25.296 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 24.924 ¦ 24.92 ¦ 25.3 ¦ ¦ 175.21 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦ 3 ¦Уличное освещение д. Пяжозеро¦ 1.3 ¦ 1 ¦ 0.8 ¦ 0.5 ¦ ¦ ¦ ¦ ¦ ¦ 1 ¦ 1.2 ¦ 1.4 ¦ 7.20¦ ¦Бюджет поселения¦

¦ ¦ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 4.836¦ 3.72 ¦ 2.976¦ 1.86 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3.72 ¦ 4.464¦ 5.208¦ ¦ 26.78 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦ 4 ¦МУК “КДО с/п Пяжозерское“, ¦ 0.2 ¦ 0.1 ¦ 0.1 ¦ 0.1 ¦ 0.1 ¦ 0.1 ¦ 0.1 ¦ 0.1 ¦ 0.1 ¦ 0.1 ¦ 0.1 ¦ 0.2 ¦ 1.40¦ ¦Бюджет поселения¦

¦ ¦д. Григорьевская +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 0.744¦ 0.372¦ 0.372¦ 0.372 ¦ 0.372¦ 0.372 ¦ 0.372 ¦ 0.372¦ 0.372 ¦ 0.372 ¦ 0.372¦ 0.744¦ ¦ 5.21 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦ 5 ¦МУК “КДО сельского поселения ¦ 0.8 ¦ 0.8 ¦ 0.7 ¦ 0.7 ¦ 0.7 ¦ 0.6 ¦ 0.4 ¦ 0.4 ¦ 0.7 ¦ 0.7 ¦ 0.7 ¦ 0.8 ¦ 8.00¦ ¦Бюджет поселения¦

¦ ¦Пяжозерское“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 2.976¦ 2.976¦ 2.604¦ 2.604 ¦ 2.604¦ 2.232 ¦ 1.488 ¦ 1.488¦ 2.604 ¦ 2.604 ¦ 2.604¦ 2.976¦ ¦ 29.76 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦ 6 ¦МОУ “Пяжелская средняя ¦ 4.46 ¦ 4.46 ¦ 3.82 ¦ 3.18 ¦ 3.18 ¦ 0.85 ¦ 0.84 ¦ 0.85 ¦ 3.82 ¦ 3.82 ¦ 4.46 ¦ 4.46 ¦ 38.20¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 16.59 ¦ 16.59 ¦ 14.21 ¦ 11.83 ¦ 11.83 ¦ 3.162 ¦ 3.1248¦ 3.162¦ 14.21 ¦ 14.21 ¦ 16.59 ¦ 16.59 ¦ ¦ 142.10 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦ 7 ¦МОУ “Колошомская основная ¦ 2.3 ¦ 2.7 ¦ 2.7 ¦ 2.3 ¦ 1.9 ¦ 0.4 ¦ 0.39 ¦ 0.4 ¦ 1.9 ¦ 2.3 ¦ 2.7 ¦ 2.78 ¦ 22.77¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 8.556¦ 10.04 ¦ 10.04 ¦ 8.556 ¦ 7.068¦ 1.488 ¦ 1.4508¦ 1.488¦ 7.068 ¦ 8.556 ¦ 10.04 ¦ 10.34 ¦ ¦ 84.70 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+
¦ 8 ¦МДОУ “Пяжелский детский сад“ ¦ 2.5 ¦ 2.45 ¦ 2.45 ¦ 2.4 ¦ 2.4 ¦ 2.33 ¦ 2.33 ¦ 2.34 ¦ 2.4 ¦ 2.4 ¦ 2.45 ¦ 2.5 ¦ 28.95¦ ¦Районный бюджет ¦

¦ ¦ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 9.3 ¦ 9.114¦ 9.114¦ 8.928 ¦ 8.928¦ 8.6676¦ 8.6676¦ 8.705¦ 8.928 ¦ 8.928 ¦ 9.114¦ 9.3 ¦ ¦ 107.69 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦ 9 ¦МДОУ “Колошомский детский ¦ 2.2 ¦ 2.2 ¦ 2.2 ¦ 2.18 ¦ 2.18 ¦ 2.17 ¦ 2.17 ¦ 2.18 ¦ 2.18 ¦ 2.18 ¦ 2.2 ¦ 2.2 ¦ 26.24¦ ¦Районный бюджет ¦

¦ ¦сад“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 8.184¦ 8.184¦ 8.184¦ 8.1096¦ 8.11 ¦ 8.0724¦ 8.0724¦ 8.11 ¦ 8.11 ¦ 8.1096¦ 8.184¦ 8.184¦ ¦ 97.61 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦10 ¦Администрация сельского ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 0.3 ¦ 3.60¦ ¦Бюджет поселения¦

¦ ¦поселения Борисовское +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 1.116¦ 1.116¦ 1.116¦ 1.116 ¦ 1.116¦ 1.116 ¦ 1.116 ¦ 1.116¦ 1.116 ¦ 1.116 ¦ 1.116¦ 1.116¦ ¦ 13.39 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦11 ¦Администрация сельского ¦ 9.949¦ 11.04 ¦ 8.516¦ 4.5 ¦ ¦ ¦ ¦ ¦ 0.7 ¦ 7.5 ¦ 8.5 ¦ 15 ¦ 65.71¦ ¦Бюджет поселения¦

¦ ¦поселения Борисовское +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦(уличное освещение) ¦ 37.01 ¦ 41.07 ¦ 31.68 ¦ 16.74 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2.604 ¦ 27.9 ¦ 31.62 ¦ 55.8 ¦ ¦ 244.42 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦12 ¦МУК “КДО сельского поселения ¦ 36.25 ¦ 29.19 ¦ 25 ¦ 19.767 ¦ 12.47 ¦ 0.88 ¦ 0.14 ¦ 0.104¦ 0.13 ¦ 14.84 ¦ 22.77 ¦ 14.74 ¦ 176.29¦ ¦Бюджет поселения¦

¦ ¦Борисовское“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦134.9 ¦108.6 ¦ 93 ¦ 73.533 ¦ 46.4 ¦ 3.2736¦ 0.5208¦ 0.387¦ 0.484 ¦ 55.205 ¦ 84.7 ¦ 54.83 ¦ ¦ 655.79 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦13 ¦МОУ “Борисовская средняя ¦ 18.5 ¦ 18.5 ¦ 18.5 ¦ 17 ¦ 16 ¦ 8.34 ¦ 8.34 ¦ 8.34 ¦ 17 ¦ 18.5 ¦ 18.5 ¦ 18.5 ¦ 186.02¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 68.82 ¦ 68.82 ¦ 68.82 ¦ 63.24 ¦ 59.52 ¦ 31.025 ¦ 31.025 ¦ 31.02 ¦ 63.24 ¦ 68.82 ¦ 68.82 ¦ 68.82 ¦ ¦ 691.99 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦14 ¦МОУДОД “Борисовская ДШИ“ ¦ 0.12 ¦ 0.12 ¦ 0.12 ¦ 0.11 ¦ 0.11 ¦ 0.08 ¦ 0.08 ¦ 0.09 ¦ 0.11 ¦ 0.12 ¦ 0.12 ¦ 0.12 ¦ 1.30¦ ¦Районный бюджет ¦

¦ ¦ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 0.446¦ 0.446¦ 0.446¦ 0.4092¦ 0.409¦ 0.2976¦ 0.2976¦ 0.335¦ 0.409 ¦ 0.4464¦ 0.446¦ 0.446¦ ¦ 4.84 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦15 ¦МОУДОД “Борисовский центр ¦ 4.1 ¦ 3.2 ¦ 3.2 ¦ 3.2 ¦ 2 ¦ 0.11 ¦ 0.11 ¦ 0.12 ¦ 2.2 ¦ 3.2 ¦ 3.2 ¦ 4.1 ¦ 28.74¦ ¦Районный бюджет ¦

¦ ¦детского творчества“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 15.25 ¦ 11.9 ¦ 11.9 ¦ 11.904 ¦ 7.44 ¦ 0.4092¦ 0.4092¦ 0.446¦ 8.184 ¦ 11.904 ¦ 11.9 ¦ 15.25 ¦ ¦ 106.91 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦16 ¦МДОУ “Борисовский детский ¦ 3.8 ¦ 3.8 ¦ 3.6 ¦ 3.6 ¦ 3.6 ¦ 3.38 ¦ 3.38 ¦ 3.39 ¦ 3.6 ¦ 3.6 ¦ 3.8 ¦ 3.8 ¦ 43.35¦ ¦Районный бюджет ¦

¦ ¦сад“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 14.14 ¦ 14.14 ¦ 13.39 ¦ 13.392 ¦ 13.39 ¦ 12.574 ¦ 12.574 ¦ 12.61 ¦ 13.39 ¦ 13.392 ¦ 14.14 ¦ 14.14 ¦ ¦ 161.26 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦17 ¦МДОУ “Борисовский детский сад¦ 5 ¦ 4.8 ¦ 4.8 ¦ 4.7 ¦ 4.7 ¦ 4.7 ¦ 4.7 ¦ 4.7 ¦ 4.7 ¦ 4.7 ¦ 4.8 ¦ 5 ¦ 57.30¦ ¦Районный бюджет ¦

¦ ¦“Ленок“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 18.6 ¦ 17.86 ¦ 17.86 ¦ 17.484 ¦ 17.48 ¦ 17.484 ¦ 17.484 ¦ 17.48 ¦ 17.48 ¦ 17.484 ¦ 17.86 ¦ 18.6 ¦ ¦ 213.16 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦18 ¦Администрация городского ¦ 2.5 ¦ 2.6 ¦ 2.6 ¦ 2.6 ¦ 2.2 ¦ 2.4 ¦ 2.4 ¦ 2.2 ¦ 2.2 ¦ 2.6 ¦ 2.6 ¦ 2.5 ¦ 29.40¦ ¦Бюджет поселения¦

¦ ¦поселения г. Бабаево +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 9.3 ¦ 9.672¦ 9.672¦ 9.672 ¦ 8.184¦ 8.928 ¦ 8.928 ¦ 8.184¦ 8.184 ¦ 9.672 ¦ 9.672¦ 9.3 ¦ ¦ 109.37 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦19 ¦Администрация городского ¦ 81.2 ¦ 93.6 ¦ 33.8 ¦ 26.7 ¦ 21.7 ¦ ¦ ¦ 17.8 ¦ 35.4 ¦ 42.2 ¦ 62.2 ¦180 ¦ 594.60¦ ¦Бюджет поселения¦

¦ ¦поселения г. Бабаево (уличное+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦освещение) ¦302.1 ¦348.2 ¦125.7 ¦ 99.324 ¦ 80.72 ¦ ¦ ¦ 66.22 ¦131.7 ¦156.98 ¦231.4 ¦669.6 ¦ ¦ 2211.91 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦20 ¦МОУ “Бабаевская ¦ 9.56 ¦ 13.8 ¦ 9 ¦ 8.4 ¦ 8.2 ¦ 7.1 ¦ 1.34 ¦ 9 ¦ 13 ¦ 13 ¦ 13.8 ¦ 13.8 ¦ 120.00¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦N 1“ ¦ 35.56 ¦ 51.34 ¦ 33.48 ¦ 31.248 ¦ 30.5 ¦ 26.412 ¦ 4.9848¦ 33.48 ¦ 48.36 ¦ 48.36 ¦ 51.34 ¦ 51.34 ¦ ¦ 446.40 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦21 ¦МОУ “Пролетарская основная ¦ 3.8 ¦ 3.8 ¦ 2.8 ¦ 2.6 ¦ 2.6 ¦ 0.42 ¦ 0.42 ¦ 0.44 ¦ 2.6 ¦ 3.8 ¦ 3.8 ¦ 4.4 ¦ 31.48¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 14.14 ¦ 14.14 ¦ 10.42 ¦ 9.672 ¦ 9.672¦ 1.5624¦ 1.5624¦ 1.637¦ 9.672 ¦ 14.136 ¦ 14.14 ¦ 16.37 ¦ ¦ 117.11 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦22 ¦МОУ “Бабаевская средняя ¦ 4 ¦ 3.2 ¦ 3.2 ¦ 2.5 ¦ 1.1 ¦ 1.02 ¦ 1.02 ¦ 1.02 ¦ 2.3 ¦ 3.2 ¦ 4 ¦ 4 ¦ 30.56¦ ¦Районный бюджет ¦

¦ ¦общеобразовательная школа +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦N 3“ ¦ 14.88 ¦ 11.9 ¦ 11.9 ¦ 9.3 ¦ 4.092¦ 3.7944¦ 3.7944¦ 3.794¦ 8.556 ¦ 11.904 ¦ 14.88 ¦ 14.88 ¦ ¦ 113.68 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦23 ¦МДОУ “Детский сад N 2 ¦ 6.05 ¦ 6.05 ¦ 6.05 ¦ 4.5 ¦ 3.08 ¦ 3.08 ¦ 3.08 ¦ 3.09 ¦ 4.2 ¦ 6.05 ¦ 6.05 ¦ 6.05 ¦ 57.33¦ ¦Районный бюджет ¦

¦ ¦общеразвивающего вида +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦г. Бабаево“ ¦ 22.51 ¦ 22.51 ¦ 22.51 ¦ 16.74 ¦ 11.46 ¦ 11.458 ¦ 11.458 ¦ 11.49 ¦ 15.62 ¦ 22.506 ¦ 22.51 ¦ 22.51 ¦ ¦ 213.27 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦24 ¦МДОУ “Детский сад N 3 ¦ 3.85 ¦ 3.8 ¦ 3.8 ¦ 3.8 ¦ 3.8 ¦ 3.8 ¦ 3.8 ¦ 3.8 ¦ 3.8 ¦ 3.81 ¦ 3.85 ¦ 3.85 ¦ 45.76¦ ¦Районный бюджет ¦

¦ ¦общеразвивающего вида +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦г. Бабаево“ ¦ 14.32 ¦ 14.14 ¦ 14.14 ¦ 14.136 ¦ 14.14 ¦ 14.136 ¦ 14.136 ¦ 14.14 ¦ 14.14 ¦ 14.173 ¦ 14.32 ¦ 14.32 ¦ ¦ 170.23 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦25 ¦МДОУ “Детский сад N 4 ¦ 4.59 ¦ 4.59 ¦ 4.5 ¦ 3.67 ¦ 3.67 ¦ 3.67 ¦ 3.67 ¦ 3.67 ¦ 3.67 ¦ 3.72 ¦ 4.5 ¦ 4.59 ¦ 48.51¦ ¦Районный бюджет ¦

¦ ¦г. Бабаево“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 17.07 ¦ 17.07 ¦ 16.74 ¦ 13.652 ¦ 13.65 ¦ 13.652 ¦ 13.652 ¦ 13.65 ¦ 13.65 ¦ 13.838 ¦ 16.74 ¦ 17.07 ¦ ¦ 180.46 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦26 ¦МДОУ “Детский сад N 5 ¦ 4.9 ¦ 4.9 ¦ 4.9 ¦ 4.83 ¦ 4.83 ¦ 4.8 ¦ 4.8 ¦ 4.8 ¦ 4.8 ¦ 4.97 ¦ 4.9 ¦ 4.9 ¦ 58.33¦ ¦Районный бюджет ¦

¦ ¦общеразвивающего вида +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦г. Бабаево“ ¦ 18.23 ¦ 18.23 ¦ 18.23 ¦ 17.968 ¦ 17.97 ¦ 17.856 ¦ 17.856 ¦ 17.86 ¦ 17.86 ¦ 18.488 ¦ 18.23 ¦ 18.23 ¦ ¦ 216.99 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦27 ¦МДОУ “Детский сад N 7 ¦ 8.5 ¦ 8.5 ¦ 8.5 ¦ 8.5 ¦ 8.34 ¦ 8.34 ¦ 8.34 ¦ 8.35 ¦ 8.5 ¦ 8.5 ¦ 8.5 ¦ 9 ¦ 101.87¦ ¦Районный бюджет ¦

¦ ¦общеразвивающего вида +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦г. Бабаево“ ¦ 31.62 ¦ 31.62 ¦ 31.62 ¦ 31.62 ¦ 31.02 ¦ 31.025 ¦ 31.025 ¦ 31.06 ¦ 31.62 ¦ 31.62 ¦ 31.62 ¦ 33.48 ¦ ¦ 378.96 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦28 ¦МУК “Бабаевская центральная ¦ 1.5 ¦ 1 ¦ 1 ¦ 1 ¦ 1 ¦ 0.48 ¦ 0.48 ¦ 0.48 ¦ 1 ¦ 1 ¦ 1 ¦ 1.5 ¦ 11.44¦ ¦Бюджет поселения¦

¦ ¦городская библиотека“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 5.58 ¦ 3.72 ¦ 3.72 ¦ 3.72 ¦ 3.72 ¦ 1.7856¦ 1.7856¦ 1.786¦ 3.72 ¦ 3.72 ¦ 3.72 ¦ 5.58 ¦ ¦ 42.56 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦29 ¦Бабаевская УХАЛ ¦ 0.19 ¦ 0.15 ¦ 0.1 ¦ 0.08 ¦ 0.03 ¦ 0.02 ¦ 0.02 ¦ 0.02 ¦ 0.08 ¦ 0.15 ¦ 0.15 ¦ 0.19 ¦ 1.18¦ ¦Районный бюджет ¦

¦ ¦ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 0.707¦ 0.558¦ 0.372¦ 0.2976¦ 0.112¦ 0.0744¦ 0.0744¦ 0.074¦ 0.298 ¦ 0.558 ¦ 0.558¦ 0.707¦ ¦ 4.39 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦30 ¦МОУДОД “Бабаевский Дом ¦ 2.05 ¦ 2.05 ¦ 2.03 ¦ 1.31 ¦ 1.31 ¦ 0.61 ¦ 0.61 ¦ 0.62 ¦ 1.31 ¦ 2.03 ¦ 2.03 ¦ 2.05 ¦ 18.01¦ ¦Районный бюджет ¦

¦ ¦детского творчества“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 7.626¦ 7.626¦ 7.552¦ 4.8732¦ 4.873¦ 2.2692¦ 2.2692¦ 2.306¦ 4.873 ¦ 7.5516¦ 7.552¦ 7.626¦ ¦ 67.00 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦31 ¦МОУДОД “Бабаевская ДШИ“ ¦ 1.8 ¦ 1.8 ¦ 1.8 ¦ 1.8 ¦ 1.2 ¦ 0.9 ¦ 0.9 ¦ 0.9 ¦ 1.8 ¦ 1.8 ¦ 1.8 ¦ 1.8 ¦ 18.30¦ ¦Районный бюджет ¦

¦ ¦ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 6.696¦ 6.696¦ 6.696¦ 6.696 ¦ 4.464¦ 3.348 ¦ 3.348 ¦ 3.348¦ 6.696 ¦ 6.696 ¦ 6.696¦ 6.696¦ ¦ 68.08 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦32 ¦МУ ДОД СДЮШОР “Мир“ ¦ 2.5 ¦ 2.4 ¦ 2.4 ¦ 2.34 ¦ 2.34 ¦ 2.34 ¦ 2.34 ¦ 2.34 ¦ 2.35 ¦ 2.4 ¦ 2.4 ¦ 2.5 ¦ 28.65¦ ¦Районный бюджет ¦

¦ ¦ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 9.3 ¦ 8.928¦ 8.928¦ 8.7048¦ 8.705¦ 8.7048¦ 8.7048¦ 8.705¦ 8.742 ¦ 8.928 ¦ 8.928¦ 9.3 ¦ ¦ 106.58 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦33 ¦МУЗ “Бабаевская ЦРБ“ ¦ 79 ¦ 73 ¦ 60.4 ¦ 50.1 ¦ 45.62 ¦ 45.6 ¦ 45.6 ¦ 45.6 ¦ 50.1 ¦ 60.4 ¦ 73 ¦ 79 ¦ 707.42¦ ¦Районный бюджет ¦

¦ ¦ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦293.9 ¦271.6 ¦224.7 ¦186.37 ¦169.7 ¦169.63 ¦169.63 ¦169.6 ¦186.4 ¦224.69 ¦271.6 ¦293.9 ¦ ¦ 2631.60 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦34 ¦Администрация Бабаевского ¦ 28 ¦ 28 ¦ 20 ¦ 16 ¦ 10.48 ¦ 8.48 ¦ 9.48 ¦ 9.48 ¦ 16 ¦ 20 ¦ 28 ¦ 28 ¦ 221.92¦ ¦Районный бюджет ¦

¦ ¦муниципального района +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦Вологодской области ¦104.2 ¦104.2 ¦ 74.4 ¦ 59.52 ¦ 38.99 ¦ 31.546 ¦ 35.266 ¦ 35.27 ¦ 59.52 ¦ 74.4 ¦104.2 ¦104.2 ¦ ¦ 825.54 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦35 ¦Управление образования ¦ 0.8 ¦ 0.8 ¦ 0.8 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.6 ¦ 0.8 ¦ 0.8 ¦ 0.8 ¦ 8.40¦ ¦Районный бюджет ¦

¦ ¦Бабаевского муниципального +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦района ¦ 2.976¦ 2.976¦ 2.976¦ 2.232 ¦ 2.232¦ 2.232 ¦ 2.232 ¦ 2.232¦ 2.232 ¦ 2.976 ¦ 2.976¦ 2.976¦ ¦ 31.25 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

Текст дан в соответствии с официальным текстом документа.

¦36 ¦МОУДОД Бабаевская “Старт“ ¦ 0.4 ¦ 0.4 ¦ 0.2 ¦ 0.1 ¦ 0.05 ¦ 0.05 ¦ 0.05 ¦ 0.05 ¦ 0.05 ¦ 0.05 ¦ 0.2 ¦ 0.4 ¦ 2.00¦ ¦Районный бюджет ¦

¦ ¦ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 1.488¦ 1.488¦ 0.744¦ 0.372 ¦ 0.186¦ 0.186 ¦ 0.186 ¦ 0.186¦ 0.186 ¦ 0.186 ¦ 0.744¦ 1.488¦ ¦ 7.44 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦37 ¦МУ “Комплексный центр ¦ 34 ¦ 39 ¦ 25 ¦ 29 ¦ 11 ¦ 7 ¦ 4 ¦ 4 ¦ 10 ¦ 20 ¦ 34 ¦ 31 ¦ 248.00¦ ¦Районный бюджет ¦

¦ ¦социального обслуживания“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦126.5 ¦145.1 ¦ 93 ¦107.88 ¦ 40.92 ¦ 26.04 ¦ 14.88 ¦ 14.88 ¦ 37.2 ¦ 74.4 ¦126.5 ¦115.3 ¦ ¦ 922.56 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦38 ¦МОУ ДПО “Бабаевский учебный ¦ 0.25 ¦ 0.456¦ 0.4 ¦ 0.4 ¦ 0.35 ¦ 0.35 ¦ 0.35 ¦ 0.35 ¦ 0.4 ¦ 0.4 ¦ 0.4 ¦ 0.5 ¦ 4.61¦ ¦Районный бюджет ¦

¦ ¦центр“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 0.93 ¦ 1.696¦ 1.488¦ 1.488 ¦ 1.302¦ 1.302 ¦ 1.302 ¦ 1.302¦ 1.488 ¦ 1.488 ¦ 1.488¦ 1.86 ¦ ¦ 17.13 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦39 ¦МЦУ “Бабаевский культурный ¦ 1.89 ¦ 1.94 ¦ 1.94 ¦ 2.25 ¦ 2.25 ¦ 2.25 ¦ 2.25 ¦ 2.25 ¦ 2.25 ¦ 2.31 ¦ 1.94 ¦ 1.94 ¦ 25.46¦ ¦Бюджет поселения¦

¦ ¦досуговый центр“ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 7.031¦ 7.217¦ 7.217¦ 8.37 ¦ 8.37 ¦ 8.37 ¦ 8.37 ¦ 8.37 ¦ 8.37 ¦ 8.5932¦ 7.217¦ 7.217¦ ¦ 94.71 ¦ ¦

+---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+----------------+

¦40 ¦МУ Специальный жилой дом ¦ 0.05 ¦ 0.05 ¦ 0.05 ¦ 0.05 ¦ 0.025¦ 0.025 ¦ 0.025 ¦ 0.025¦ 0.025 ¦ 0.025 ¦ 0.05 ¦ 0.05 ¦ 0.60¦ ¦Районный бюджет ¦

¦ ¦ +-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+ ¦

¦ ¦ ¦ 0.19 ¦ 0.19 ¦ 0.19 ¦ 0.19 ¦ 0.09 ¦ 0.09 ¦ 0.09 ¦ 0.09 ¦ 0.09 ¦ 0.09 ¦ 0.19 ¦ 0.19 ¦ ¦ 2.23 ¦ ¦

L---+-----------------------------+-------+-------+-------+--------+-------+--------+--------+-------+--------+--------+-------+-------+-------+-----------+-----------------

Итого: 3158.29 11748.83

В том числе:

Финансирование

- с районного бюджета 2185.80 8131.16

- с бюджета поселений 972.49 3617.67

Сети Октябрьской железной дороги

----T-----------------------------T------T-------T------T-------T------T-------T-------T------T--------T-------T------T-------T---------T-----------T----------------¬

¦ N ¦ Наименование администрации ¦Январь¦Февраль¦ Март ¦Апрель ¦ Май ¦ Июнь ¦ Июль ¦Август¦Сентябрь¦Октябрь¦Ноябрь¦Декабрь¦Год (кВт)¦Год ¦ Финансирование ¦

¦п/п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(тыс. руб.)¦ ¦

+---+-----------------------------+------+-------+------+-------+------+-------+-------+------+--------+-------+------+-------+---------+-----------+----------------+

¦1 ¦МУК “БКМ им. М.В. Горбуново铦 0.27 ¦ 0.26 ¦ 0.22 ¦ 0.22 ¦ 0.22 ¦ 0.19 ¦ 0.19 ¦0.19 ¦ 0.2 ¦ 0.26 ¦ 0.27 ¦ 0.27 ¦ 2.76 ¦ ¦Бюджет поселения¦

¦ ¦ +------+-------+------+-------+------+-------+-------+------+--------+-------+------+-------+---------+-----------+ ¦

¦ ¦ ¦ 1.004¦ 0.967 ¦ 0.818¦ 0.8184¦ 0.818¦ 0.7068¦ 0.7068¦0.707 ¦ 0.744 ¦ 0.9672¦ 1.004¦ 1.004 ¦ ¦ 10.27 ¦ ¦

+---+-----------------------------+------+-------+------+-------+------+-------+-------+------+--------+-------+------+-------+---------+-----------+----------------+

¦2 ¦Детский сад N 1 ¦ 6.7 ¦ 6.9 ¦ 5.8 ¦ 5.5 ¦ 5 ¦ 4.9 ¦ 3.9 ¦0.6 ¦ 5.6 ¦ 3.3 ¦ 5.3 ¦ 5.4 ¦ 58.90 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+-------+------+-------+-------+------+--------+-------+------+-------+---------+-----------+ ¦

¦ ¦ ¦24.92 ¦25.67 ¦21.58 ¦20.46 ¦18.6 ¦18.228 ¦14.508 ¦2.232 ¦ 20.83 ¦12.276 ¦19.72 ¦20.09 ¦ ¦ 219.11 ¦ ¦

+---+-----------------------------+------+-------+------+-------+------+-------+-------+------+--------+-------+------+-------+---------+-----------+----------------+

¦3 ¦МУК Бабаевский культурно- ¦ 2.22 ¦ 2.22 ¦ 2.2 ¦ 2.2 ¦ 2.2 ¦ 2.2 ¦ 2.2 ¦2.2 ¦ 2.2 ¦ 2.2 ¦ 2.22 ¦ 2.22 ¦ 26.48 ¦ ¦Бюджет поселения¦

¦ ¦досуговый центр +------+-------+------+-------+------+-------+-------+------+--------+-------+------+-------+---------+-----------+ ¦

¦ ¦ ¦ 8.258¦ 8.258 ¦ 8.184¦ 8.184 ¦ 8.184¦ 8.184 ¦ 8.184 ¦8.184 ¦ 8.184 ¦ 8.184 ¦ 8.258¦ 8.258 ¦ ¦ 98.51 ¦ ¦

+---+-----------------------------+------+-------+------+-------+------+-------+-------+------+--------+-------+------+-------+---------+-----------+----------------+

¦4 ¦МОУ “Средняя школа N 65“ ¦ 8.1 ¦ 8.3 ¦ 8.4 ¦ 5.44 ¦ 5.44 ¦ 2.55 ¦ 2.55 ¦2.55 ¦ 5.44 ¦ 8.3 ¦ 8.4 ¦ 8.4 ¦ 73.87 ¦ ¦Районный бюджет ¦

¦ ¦ +------+-------+------+-------+------+-------+-------+------+--------+-------+------+-------+---------+-----------+ ¦

¦ ¦ ¦30.13 ¦30.88 ¦31.25 ¦20.237 ¦20.24 ¦ 9.486 ¦ 9.486 ¦9.486 ¦ 20.24 ¦30.876 ¦31.25 ¦31.25 ¦ ¦ 274.80 ¦ ¦

L---+-----------------------------+------+-------+------+-------+------+-------+-------+------+--------+-------+------+-------+---------+-----------+-----------------

Итого: 162.01 602.68

В том числе:

Финансирование

- с районного бюджета 132.77 493.90

- с бюджета поселений 29.24 108.77

Итого по району 4717.64 17549.62

В том числе:

Финансирование

- с районного бюджета 3040.06 11309.02

- с бюджета поселений 1677.58 6240.60