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неспис. соцвыпл. Ипотека проезд ППК проезд ФПК ДМС НПФ КСП быт.топл. ПЛАН 141,283 132,109 193 1,457 477 0 673 1,489 4,574 0 0 Страхова ние от остальные Доплата несчастн затраты: матерям ых случаев 310 20 40 Найм 250 Оплата Проезд до Оценочн.об питания места Прочие яз.

ЖТК обучения 0 0 0 0 0 Оценочные обязательств а 0 Прочие СОЦ НАЛОГ МАТЕРИАЛ МАТЕРИАЛЫ С ПРАВОМ ТОПЛИВО ЭЛЕКТРОЭНЕРГИЯ ПРОЧИЕ ВСЕГО (тыс.руб.) ВСЕГО без амортиз. % ЕСН 38,318 17,970 17,970 2,629 1,248 197,215 99,496 46,431 544,590 445,094 28.34% ПРОЧИЕ МАТЕР. АМОРТИ- ЗАЦИЯ ФАКТ 140,713 131,996 93 1,472 130 0 557 1,443 4,574 0 0 448 20 147 259 32 0 0 0 0 0 37,918 17,810 17,810 2,694 1,017 197,159 99,495 45,253 542,059 442,564 28.15% +/- к плану -570 -113 -100 15 -347 0 -116 -46 0 0 0 138 0 107 9 32 0 0 0 0 0 -400 -160 -160 65 -231 -56 -1 -1,178 -2,531 -2,530 -0.19% ПЛАН 120,783 109,148 22 2,564 -330 0 1,632 1,222 5,830 623 0 72 39 33 0 0 0 0 0 0 0 32,794 17,113 17,285 2,545 1,179 2,238 199,777 21,959 398,388 198,611 28.83% ФАКТ 120,083 106,378 49 1,821 0 0 1,663 1,183 5,830 623 0 2,536 5 35 0 35 2,461 0 0 0 0 31,440 16,999 16,999 2,169 985 2,554 199,754 21,886 395,870 196,116 27.81% -1.03% +/- к плану -700 -2,770 27 -743 330 0 31 -39 0 0 0 2,464 -34 2 0 35 2,461 0 0 0 0 -1,354 -114 -286 -376 -194 316 -23 -73 -2,518 -2,495 ПЛАН 115,133 107,254 368 724 0 0 628 1,234 3,250 1,311 60 304 64 33 207 0 0 0 0 0 0 32,246 16,427 16,427 1,991 315 18,274 51,712 16,908 253,006 201,294 29.14% ФАКТ 116,049 104,850 426 1,369 0 0 655 1,193 3,727 1,311 40 2,478 100 35 248 0 2,095 0 0 0 0 31,143 16,744 16,744 1,898 242 11,416 51,774 16,989 246,255 194,481 28.02% -1.12% +/- к плану 916 -2,404 58 645 0 0 27 -41 477 0 -20 2,174 36 2 41 0 2,095 0 0 0 0 -1,103 317 317 -93 -73 -6,858 62 81 -6,751 -6,813 ПЛАН 207,042 189,564 302 1,763 0 0 2,208 2,069 6,398 4,263 0 475 90 46 305 0 0 0 0 0 0 57,296 24,598 27,531 8,696 1,816 11,165 242,329 32,123 585,065 342,736 28.85% ФАКТ 208,832 187,621 253 2,584 0 0 2,086 2,037 7,823 3,495 0 2,933 117 49 277 0 2,538 0 0 0 0 55,709 29,261 29,261 8,696 1,636 11,390 223,152 32,923 571,599 348,447 28.00% -0.86% +/- к плану 1,790 -1,943 -49 821 0 0 -122 -32 1,425 -768 0 2,458 27 3 -28 0 2,538 0 0 0 0 -1,587 4,663 1,730 0 -180 225 -19,177 800 -13,466 5,711 ПЛАН 161,785 148,401 1,410 1,467 0 0 1,815 1,624 6,985 0 0 83 34 49 0 0 0 0 0 0 0 44,707 18,312 18,480 4,211 1,462 53,245 77,415 61,381 422,518 345,103 29.19% ФАКТ 161,004 148,280 1,410 2,121 0 0 1,225 1,561 6,373 0 0 34 5 46 20 0 0 0 0 0 0 43,205 18,645 18,645 3,820 1,499 53,405 77,500 53,361 412,439 334,939 28.23% -0.96% +/- к плану -781 -121 0 654 0 0 -590 -63 -612 0 0 -49 -29 -3 20 0 0 0 0 0 0 -1,502 333 165 -391 37 160 85 -8,020 -10,079 -10,164 ПЛАН 150,326 141,142 137 1,875 0 0 759 1,524 4,552 0 0 337 79 41 217 0 0 0 0 0 0 40,925 20,544 21,266 6,223 1,865 20,503 130,333 36,222 406,941 276,608 28.37% ФАКТ 149,312 140,845 157 1,681 0 0 520 1,516 4,169 0 0 424 55 34 335 0 956 0 0 0 0 40,408 21,217 21,217 5,922 1,389 14,353 130,504 34,723 397,828 267,324 28.13% -0.24% +/- к плану -1,014 -297 20 -194 0 0 -239 -8 -383 0 0 87 -24 -7 118 0 956 0 0 0 0 -517 673 -49 -301 -476 -6,150 171 -1,499 -9,113 -9,284 ПЛАН 234,333 213,069 110 2,463 42 52 4,366 2,438 8,569 2,212 0 1,012 251 37 724 0 0 0 0 0 0 64,277 32,955 32,955 6,166 630 99,625 370,941 23,592 832,519 461,578 28.78% ФАКТ 236,145 210,486 126 4,095 0 37 5,049 2,382 7,612 2,187 0 4,171 438 40 902 148 2,643 0 0 0 0 62,802 33,111 33,111 5,627 642 98,101 371,065 24,547 832,040 460,975 27.77% -1.01% +/- к плану 1,812 -2,583 16 1,632 -42 -15 683 -56 -957 -25 0 3,159 187 3 178 148 2,643 0 0 0 0 -1,475 156 156 -539 12 -1,524 124 955 -479 -603 ПЛАН 323,123 300,523 277 2,899 1,357 89 3,465 3,272 7,756 3,175 0 310 53 58 199 0 0 0 0 0 0 88,217 35,379 35,379 9,586 1,182 23,654 392,423 35,865 909,429 517,006 28.27% ФАКТ 326,968 298,545 207 2,888 1,346 51 3,478 3,170 7,679 3,162 0 6,442 19 75 311 37 6,000 0 0 0 0 87,939 35,399 35,399 9,083 1,180 21,452 392,386 38,185 912,592 520,206 27.82% -0.45% +/- к плану 3,845 -1,978 -70 -11 -11 -38 13 -102 -77 -13 0 6,132 -34 17 112 37 6,000 0 0 0 0 -278 20 20 -503 -2 -2,202 -37 2,320 3,163 3,200 ПЛАН 221,099 203,530 1,283 3,576 109 0 2,874 1,977 5,660 2,016 0 74 0 39 35 0 0 0 0 0 0 58,079 19,746 19,746 8,193 3,977 22,054 136,845 38,928 508,921 372,076 27.21% ФАКТ 225,111 203,655 1,283 3,114 111 9 2,804 1,909 4,959 2,033 0 5,234 0 40 124 231 4,839 0 0 0 0 56,932 19,724 19,724 8,166 3,979 24,666 137,042 43,193 518,813 381,771 26.09% -1.12% +/- к плану 4,012 125 0 -462 2 9 -70 -68 -701 17 0 5,160 0 1 89 231 4,839 0 0 0 0 -1,147 -22 -22 -27 2 2,612 197 4,265 9,892 9,695 ПЛАН 183,484 169,514 21 1,546 0 504 3,470 1,838 5,274 1,180 0 137 74 53 10 0 0 0 0 0 0 50,811 17,491 17,491 3,458 525 22,223 286,663 1,477,942 2,042,597 1,755,934 28.81% ФАКТ 186,389 169,383 11 2,108 0 520 3,608 1,812 6,188 1,459 0 1,300 74 41 14 0 1,171 0 0 0 0 49,827 17,354 17,354 3,197 531 17,773 286,592 1,479,917 2,041,580 1,754,988 27.93% -0.88% +/- к плану 2,905 -131 -10 562 0 16 138 -26 914 279 0 1,163 0 -12 4 0 1,171 0 0 0 0 -984 -137 -137 -261 6 -4,450 -71 1,975 -1,017 -946 ПЛАН 160,597 149,313 249 2,260 0 0 1,473 1,547 4,646 570 0 539 149 41 349 0 0 0 0 0 0 43,674 14,860 14,860 1,892 695 17,898 212,130 31,142 482,888 270,758 28.29% ФАКТ 164,564 148,935 231 2,157 0 0 1,549 1,454 5,673 696 0 3,869 149 25 511 0 3,184 0 0 0 0 41,905 14,549 14,549 1,739 618 17,231 212,114 31,242 483,962 271,848 26.62% -1.67% +/- к плану 3,966 -378 -18 -103 0 0 76 -93 1,027 126 0 3,329 0 -16 162 0 3,184 0 0 0 0 -1,769 -311 -311 -153 -77 -667 -16 100 1,073 1,089 ПЛАН 219,722 205,397 110 2,437 0 22 2,089 2,211 7,063 0 0 393 151 48 194 0 0 0 0 0 0 59,074 23,300 25,775 3,426 516 18,710 519,558 29,201 873,507 353,949 28.07% ФАКТ 220,846 204,424 100 3,180 0 87 2,015 2,171 8,388 0 0 481 151 49 281 0 0 0 0 0 0 59,091 26,231 26,231 3,028 546 17,655 508,216 29,682 865,295 357,079 28.10% +/- к плану 1,124 -973 -10 743 0 65 -74 -40 1,325 0 0 88 0 1 87 0 0 0 0 0 0 17 2,931 456 -398 30 -1,055 -11,342 481 -8,212 3,130 0.03% ПЛАН 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! ФАКТ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! +/- к плану 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! ПЛАН 139,689 131,356 1,202 2,063 228 238 264 1,430 2,478 0 0 430 100 40 290 0 0 0 0 0 0 37,355 16,413 16,413 9,430 1,498 13,229 68,312 23,037 308,963 240,651 27.51% ФАКТ 140,944 129,743 1,160 2,422 221 256 189 1,413 2,451 0 0 3,089 146 32 556 0 2,355 0 0 0 0 38,985 15,926 15,926 9,430 1,546 13,737 68,309 23,426 312,303 243,994 28.44% +/- к плану 1,255 -1,613 -42 359 -7 18 -75 -17 -27 0 0 2,659 46 -8 266 0 2,355 0 0 0 0 1,630 -487 -487 0 48 508 -3 389 3,340 3,343 0.93% ПЛАН 124,118 110,650 73 2,277 331 129 58 1,203 9,203 0 0 194 13 38 143 0 0 0 0 0 0 32,522 36,926 36,926 6,844 1,860 6,953 256,199 52,830 518,252 262,053 28.60% ФАКТ 124,010 109,214 132 2,071 170 122 34 1,148 9,229 0 0 1,890 13 28 219 0 1,630 0 0 0 0 32,035 35,579 35,579 6,847 1,881 9,061 254,545 52,874 516,832 262,287 28.19% +/- к плану -108 -1,436 59 -206 -161 -7 -24 -55 26 0 0 1,696 0 -10 76 0 1,630 0 0 0 0 -487 -1,347 -1,347 3 21 2,108 -1,654 44 -1,420 234 -0.41% ПЛАН 118,074 113,498 24 510 0 11 87 1,188 2,562 0 0 194 74 45 75 0 0 0 0 0 0 32,752 32,808 32,808 14,470 1,477 20,507 265,819 12,012 497,919 232,100 28.65% ФАКТ 117,598 112,639 0 914 0 38 90 1,148 2,585 0 0 184 74 28 82 0 0 0 0 0 0 32,277 31,129 31,129 14,470 1,474 17,017 265,816 11,403 491,184 225,368 28.35% -0.30% +/- к плану -476 -859 -24 404 0 27 3 -40 23 0 0 -10 0 -17 7 0 0 0 0 0 0 -475 -1,679 -1,679 0 -3 -3,490 -3 -609 -6,735 -6,732 ПЛАН 102,119 92,516 237 1,570 327 65 282 1,110 5,566 0 0 446 0 36 410 0 0 0 0 0 0 26,425 13,680 13,680 5,149 620 3,785 291,500 19,239 462,517 171,017 27.69% ФАКТ 97,208 91,022 72 1,822 415 0 386 1,002 5,698 0 0 -3,209 0 12 542 525 -4,288 0 0 0 0 25,204 12,381 12,381 5,041 673 3,125 291,354 19,152 454,138 162,784 27.85% +/- к плану -4,910 -1,494 -165 252 88 -65 104 -108 132 0 0 -3,654 0 -24 132 525 -4,288 0 0 0 0 -1,221 -1,299 -1,299 -108 53 -660 -146 -87 -8,378 -8,232 0.16% ПЛАН 6,815,470 6,341,781 26,082 65,883 12,474 6,718 43,053 74,649 206,477 22,597 2,226 13,530 3,152 1,717 8,661 0 0 0 0 0 0 1,946,525 915,516 940,542 290,564 78,852 916,084 7,288,861 3,019,101 21,270,973 13,982,112 29.79% ФАКТ 6,837,461 6,290,651 26,286 73,852 11,887 7,091 41,462 72,788 206,405 21,923 2,031 83,085 3,447 1,692 11,079 3,982 62,885 0 0 0 0 1,946,488 940,389 940,389 285,897 76,239 880,441 7,227,462 3,017,641 21,212,018 13,984,556 29.68% Итого по ПЧ .

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