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Постановление Администрации (Правительства) Курганской области от 18.02.2003 № 47АДМИНИСТРАЦИЯ (ПРАВИТЕЛЬСТВО) КУРГАНСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 18.02.2003 г. N 47 г.Курган Утратилo силу - Постановление Администрации (Правительства) Курганской области от 17.02.2004 г. N 65 Об утверждении Сводного перечня продукции для государственных нужд Курганской области на 2003 год В соответствии с Федеральным законом от 13 декабря 1994 г. N 60-ФЗ "О поставках продукции для федеральных государственных нужд", в целях обеспечения эффективного расходования средств областного бюджета при организации закупок товаров, выполнения работ, оказания услуг для государственных нужд Курганской области, реализации областных целевых программ Администрация (Правительство) Курганской области ПОСТАНОВЛЯЕТ: 1. Утвердить прилагаемый Сводный перечень продукции для государственных нужд Курганской области на 2003 год, обеспечиваемых за счет средств областного бюджета. 2. Государственным заказчикам, получателям средств областного бюджета и территориальным органам федеральных органов исполнительной власти (по согласованию) осуществить размещение заказов на закупку товаров, выполнение работ, оказание услуг для государственных нужд в соответствии с действующим федеральным законодательством. 3. Финансовому управлению Курганской области обеспечить финансирование закупок для государственных нужд в пределах утвержденных бюджетных обязательств, предусмотренных в областном бюджете распорядителям и получателям средств на материальные статьи расходов. 4. Признать утратившим силу Постановление Администрации (Правительства) Курганской области от 19.03.2002 N 84 "О государственном заказе Курганской области на 2002 год". 5. Контроль за выполнением настоящего Постановления возложить на заместителя Губернатора области, директора департамента экономического развития и инвестиций Курганской области Болтнева Н.И. Губернатор Курганской области О.А.Богомолов Приложение к Постановлению Администрации (Правительства) Курганской области от 18.02.2003 г. N 47 СВОДНЫЙ ПЕРЕЧЕНЬ ПРОДУКЦИИ ДЛЯ ГОСУДАРСТВЕННЫХ НУЖД КУРГАНСКОЙ ОБЛАСТИ НА 2003 ГОД ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ¦ N ¦ Наименование ¦ Единица ¦ Государственные ¦ В том числе: ¦ ¦п/п¦отраслей и важнейших ¦ изм. ¦ заказчики и +------------------------------------------------------------------------------------------------------------------------------------------------------------+-- ¦ ¦ видов продукции ¦ ¦бюджетополучатели¦ Государственные заказчики ¦ Итого по ¦ ¦ ¦ ¦ ¦ - всего +--------------------------------------------------------------------------------------------------------------------------------------------+государственным¦ ¦ ¦ ¦ ¦ ¦ГлавУО ¦ Главное ¦ Управление ¦ Комитет ¦Управление¦ Управление ¦ Комитет ¦Управление ¦ Комитет ¦ УВД ¦ УГПС ¦ Главное ¦Комитет по¦ заказчикам ¦ ¦ ¦ ¦ ¦ ¦ ¦управление¦здравоохранения¦ по ¦ по ¦капитального ¦по печати¦ветеринарии¦по печати¦ ¦ ¦управление¦ земельным¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦социальной¦ ¦культуре ¦ делам ¦строительства¦ и ¦ ¦ и ¦ ¦ ¦ по делам ¦ресурсам и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ зашиты ¦ ¦ и ¦ молодежи,¦ ¦средствам¦ ¦средствам¦ ¦ ¦ ГО и ЧС ¦ землеус- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ населения¦ ¦искусству¦физической¦ ¦массовой ¦ ¦массовой ¦ ¦ ¦ ¦ тройству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информа- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦Объем продукции,¦тыс. руб.¦ 716135,3¦137945,0¦ 65388,0¦ 234711,0¦ 25794,3¦ 15064,3¦ 78300,0¦ 5715,0¦ 1825,0¦ 2831,0¦50138,0¦26701,7¦ 9135,0¦ 15900,0¦ 669348,3¦ ¦ ¦закупаемой для¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственных нужд¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦за счет областного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджета и целевых¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бюджетных фондов -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦из него по отраслям и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 669448,3¦ ¦ ¦важнейшим видам¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продукции: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦1. ¦Продукция ¦тыс. руб.¦ 20011,2¦ 4105,0 ¦ 2095,0¦ 2280,0¦ 421,0¦ 139,2¦ -¦ -¦ 30,0¦ 300,0¦ 4960,0¦ 4500,0¦ 337,0¦ -¦ 19167,2¦ ¦ ¦нефтеперерабатывающей¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦промышленности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦бензин автомобильный ¦ тонн ¦ 1964,8¦ 217,6 ¦ 221,0¦ 190,0¦ 38,5¦ 14,5¦ -¦ -¦ 3,0¦ 30,0¦ 486,0¦ 666,8¦ 22,0¦ -¦ 1889,4¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 16508,2¦ 2005,0 ¦ 2045,0¦ 1710,0¦ 421,0¦ 139,2¦ -¦ -¦ 30,0¦ 300,0¦ 4860,0¦ 4001,0¦ 192,0¦ -¦ 15703,2¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦Топливо дизельное ¦ тонн ¦ 88,9¦ - ¦ -¦ 10,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 10,0¦ 50,9¦ 18,0¦ -¦ 88,9¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 575,0¦ - ¦ -¦ 80,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 100,0¦ 305,0¦ 90,0¦ -¦ 575,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мазут топочный ¦ тонн ¦ 10,0¦ 10,0 ¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 10,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 2100,0¦ 2100,0 ¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2100,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦Прочие ¦тыс. руб.¦ 828,0¦ - ¦ 50,0¦ 490,0¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 194,0¦ 55,0¦ -¦ 789,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦2. ¦Продукция газовой¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦промышленности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦газ естественный ¦тыс. куб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ м ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦3. ¦Продукция угольной¦тыс. руб.¦ 21447,0¦ 9900,0 ¦ 2000,0¦ 8787,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 60,0¦ 700,0¦ -¦ -¦ 21447,0¦ ¦ ¦промышленности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦уголь ¦ тонн ¦ 23824,0¦11294,0 ¦ 2100,0¦ 9700,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 60,0¦ 670,0¦ -¦ -¦ 23824,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 21247,0¦ 9900,0 ¦ 2000,0¦ 8787,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 60,0¦ 500,0¦ -¦ -¦ 21247,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие ¦тыс. руб.¦ 200,0¦ - ¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ 200,0¦ -¦ -¦ 200,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦4. ¦Продукция черной¦тыс. руб.¦ 376,0¦ - ¦ 300,0¦ 0,0¦ 76,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 376,0¦ ¦ ¦металлургии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прокат черных¦ тонн ¦ 5,0¦ - ¦ -¦ -¦ 5,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 5,0¦ ¦ ¦металлов готовый +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 76,0¦ - ¦ -¦ -¦ 76,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 76,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ из него: ¦ ¦ -¦ - ¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прокат листовой ¦ тонн ¦ 5,0¦ - ¦ -¦ -¦ 5,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 5,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 76,0¦ - ¦ -¦ -¦ 76,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 76,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦рельсы ¦ тонн ¦ -¦ - ¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦лист и жесть с¦ тонн ¦ -¦ - ¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦покрытиями +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦профили гнутые¦тыс. руб.¦ -¦ - ¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦стальные +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦ тонн ¦ -¦ - ¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦трубы стальные ¦ тонн ¦ 28,0¦ - ¦ 28,0¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 28,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 300,0¦ - ¦ 300,0¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 300,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦5. ¦Продукция химической¦тыс. руб.¦ 3142,0¦ - ¦ 322,0¦ 1758,0¦ 12,0¦ -¦ -¦ -¦ -¦ -¦ 1000,0¦ -¦ 30,0¦ -¦ 3122,0¦ ¦ ¦промышленности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦шины легковые ¦ штук ¦ 1556,0¦ - ¦ 18,0¦ 500,0¦ 8,0¦ -¦ -¦ -¦ -¦ -¦ 1000,0¦ -¦ 10,0¦ -¦ 1536,0¦ +---+ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 1621,0¦ - ¦ 33,0¦ 750,0¦ 8,0¦ -¦ -¦ -¦ -¦ -¦ 800,0¦ -¦ 10,0¦ -¦ 1601,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦шины грузовые ¦ штук ¦ 520,0¦ - ¦ 10,0¦ 400,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 80,0¦ -¦ 30,0¦ -¦ 520,0¦ +---+ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 1243,0¦ - ¦ 23,0¦ 1000,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 200,0¦ -¦ 20,0¦ -¦ 1243,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦удобрения фосфорные¦ тонн ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦(в пересчете на 100%+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦Р2О5) ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦удобрения азотные (в¦ тонн ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦пересчете на 100%+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦азота) ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦удобрения калийные (в¦ тонн ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦пересчете на 100%+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦К2О) ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦Сода кальцинированная¦ тонн ¦ 6,3¦ - ¦ 4,0¦ 2,0¦ 0,3¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6,3¦ ¦ ¦100 - процентная +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 28,0¦ - ¦ 16,0¦ 8,0¦ 4,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 28,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦сода каустическая¦ тонн ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦100 - процентная +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦спирт этиловый¦ дал ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦технический (включая+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦спиртосодержащие ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦растворы в пересчете¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦на 100% спирта) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие ¦тыс. руб.¦ 250,0¦ - ¦ 250,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 250,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦6. ¦Продукция ¦тыс. руб.¦ 69525,2¦ 8250,0 ¦ 1772,0¦ 32042,0¦ 682,0¦ 50,0¦ -¦ 1800,0¦ -¦ 150,0¦11314,0¦11550,0¦ 880,0¦ -¦ 68490,0¦ ¦ ¦машиностроения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦дизели и дизель -¦ штук ¦ 3,0¦ - ¦ З,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3,0¦ ¦ ¦генераторы +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 190,0¦ - ¦ 190,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 190,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦электродвигатели ¦тыс. шт. ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦переменного тока с+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦высотой оси вращения¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦63 - 355 мм ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦аккумуляторы и¦тыс. шт. ¦ 0,7¦ - ¦ 0,01¦ 0,2¦ 0,002¦ -¦ -¦ -¦ -¦ -¦ 0,4¦ 0,1¦ 0,03¦ -¦ 0,7¦ ¦ ¦аккумуляторные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦батареи свинцовые ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦изделия санитарные¦ шт. ¦ 42,0¦ - ¦ 22,0¦ -¦ 20,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 42,0¦ ¦ ¦керамические +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 36,0¦ - ¦ 16,0¦ -¦ 20,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 36,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦плитка керамическая¦ кв. м ¦ 182,0¦ - ¦ 82,0¦ -¦ 100,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 182,0¦ ¦ ¦глазурованная для+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦внутренней облицовки¦тыс. руб.¦ 14,0¦ - ¦ 8,0¦ -¦ 6,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 14,0¦ ¦ ¦стен ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦стекло оконное ¦ куб. м ¦ 12159,0¦10500,0 ¦ 250,0¦ -¦ 1308,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 100,0¦ -¦ 12158,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 1197,1¦ 1055,0 ¦ 18,0¦ -¦ 119,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 5,0¦ -¦ 1197,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦материалы стеновые ¦ шт. ус. ¦ 2000,0¦ - ¦ 2000,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2000,0¦ ¦ ¦ ¦ к-ча ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 6,0¦ - ¦ 6,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦конструкции и изделия¦ куб. м ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦сборные +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦железобетонные ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦конструкции ¦тыс. тонн¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦строительные стальные+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦конструкции легкие¦ кв. м ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦металлические ¦покрытий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦конструкции и изделия¦ проката ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦строительные из+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦алюминиевых сплавов ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦краска ¦ тонн ¦ 35,1¦ 28,0 ¦ 5,0¦ -¦ 1,5¦ -¦ -¦ -¦ -¦ -¦ 0,30¦ -¦ 0,3¦ -¦ 35,1¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 1251,0¦ 1000,0 ¦ 200,0¦ -¦ 30,0¦ -¦ -¦ -¦ -¦ -¦ 15,00¦ -¦ 6,0¦ -¦ 1251,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие ¦тыс. руб.¦ 192,0¦ - ¦ 117,0¦ -¦ 19,0¦ -¦ -¦ -¦ -¦ -¦ 35,00¦ -¦ 20,0¦ -¦ 191,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦9. ¦Продукция легкой¦тыс. руб.¦ 28801,7¦12716,0 ¦ 4565,0¦ 5080,0¦ 66,0¦ 414,7¦ -¦ -¦ -¦ -¦ 2270,0¦ 3000,0¦ 500,0¦ -¦ 28611,7¦ ¦ ¦промышленности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(включая вещевое¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имущество) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ткани ¦ м ¦ 209500, 0¦ - ¦ 9500,0¦ 200000,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 209500,0¦ ¦ ¦хлопчатобумажные +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 2450,0¦ - ¦ 150,0¦ 2300,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2450,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ткани шерстяные ¦ м ¦ 200,0¦ - ¦ -¦ -¦ 200,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 200,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 30,0¦ - ¦ -¦ -¦ 30,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 30,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ткани шелковые ¦ м ¦ 300,0¦ - ¦ -¦ -¦ 300,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 300,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 30,0¦ - ¦ -¦ -¦ 30,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 30,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ткани льняные и¦ м ¦ 200,0¦ - ¦ -¦ -¦ 200,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 200,0¦ ¦ ¦пенько-джутовые +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 6,0¦ - ¦ -¦ -¦ 6,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦чулочно-носочные ¦ пар ¦ 22000,0¦16000,0 ¦ 6000,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 22000,0¦ ¦ ¦изделия +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 320,0¦ 200,0 ¦ 120,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 320,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦трикотажные изделия ¦ шт. ¦ 11042,0¦ 4500,0 ¦ 6500,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 11000,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 2648,0¦ 2000,0 ¦ 600,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2600,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦обувь ¦ пар ¦ 15232,0¦ 8000,0 ¦ 2300,0¦ 4000,0¦ -¦ 40,0¦ -¦ -¦ -¦ -¦ 500,0¦ 350,0¦ -¦ -¦ 15190,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 5560,0¦ 4000,0 ¦ 460,0¦ 280,0¦ -¦ 30,0¦ -¦ -¦ -¦ -¦ 350,0¦ 400,0¦ -¦ -¦ 5520,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие ¦тыс. руб.¦ 17757,7¦ 6516,0 ¦ 3235,0¦ 2500,0¦ -¦ 384,7¦ -¦ -¦ -¦ -¦ 1920,0¦ 2600,0¦ 500,0¦ -¦ 17655,7¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦10.¦Продукция медицинской¦тыс. руб.¦ 43758,0¦ 900,0 ¦ 1627,0¦ 40496,0¦ -¦ 62,0¦ -¦ -¦ -¦ -¦ 500,0¦ 21,0¦ 94,0¦ -¦ 43700,0¦ ¦ ¦промышленности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦лекарственные ¦тыс. руб.¦ 35406,0¦ 900,0 ¦ 1577,0¦ 32800,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 50,0¦ -¦ 79,0¦ -¦ 35406,0¦ ¦ ¦средства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦в том числе готовые¦тыс. руб.¦ 35406,0¦ 900,0 ¦ 1577,0¦ 32800,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 50,0¦ -¦ 79,0¦ -¦ 35406,0¦ ¦ ¦лекарства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие ¦тыс. руб.¦ 8352,0¦ 0,0 ¦ 50,0¦ 7696,0¦ -¦ 62,0¦ -¦ -¦ -¦ -¦ 450,0¦ 21,0¦ 15,0¦ -¦ 8294,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦11.¦Сельскохозяйственная ¦тыс. руб.¦ 17630,0¦ 9000,0 ¦ 1630,0¦ 7000,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 17630,0¦ ¦ ¦продукция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦зерно (в весе после¦ тонн ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦переработки) +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦картофель ¦ тонн ¦ 900,0¦ 300,0 ¦ 100,0¦ 500,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 900,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 4830,0¦ 1500,0 ¦ 330,0¦ 3000,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 4830,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦овощи ¦ тонн ¦ 850,0¦ 250,0 ¦ 100,0¦ 500,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 850,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 5450,0¦ 1500,0 ¦ 450,0¦ 3500,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 5450,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦фрукты ¦ тонн ¦ 1044,0¦ 1000,0 ¦ 34,0¦ 10,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1044,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 5050,0¦ 4000,0 ¦ 850,0¦ 200,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 5050,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие ¦тыс. руб.¦ 2300,0¦ 2000,0 ¦ -¦ 300,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2300,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦12.¦Продукция ¦тыс. руб.¦ 74735,0¦32400,0 ¦ 16135,0¦ 25970,0¦ -¦ -¦ -¦ -¦ 150,0¦ -¦ -¦ -¦ 80,0¦ -¦ 74735,0¦ ¦ ¦перерабатывающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦промышленности АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мясо и мясопродукты ¦ тонн ¦ 432,2¦ 163,0 ¦ 69,0¦ 200,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,2¦ -¦ 432,2¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 22510,0¦ 9000,0 ¦ 4500,0¦ 9000,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 10,0¦ -¦ 22510,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦молоко и¦ тонн ¦ 834,6¦ 300,0 ¦ 159,0¦ 375,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,6¦ -¦ 834,6¦ ¦ ¦молокопродукты +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 11301,0¦ 6000,0 ¦ 2638,0¦ 2657,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6,0¦ -¦ 11301,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦яйца и яйцепродукты ¦ тыс. шт ¦ 2197,0¦ 571,0 ¦ 426,0¦ 1200,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2197,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 3175,0¦ 800,0 ¦ 575,0¦ 1800,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3175,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦масло растительное ¦ тонн ¦ 69,0¦ 28,0 ¦ 16,0¦ 25,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 69,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 1725,0¦ 700,0 ¦ 400,0¦ 625,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1725,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦маргариновая ¦ тонн ¦ 70,1¦ 12,0 ¦ 8,0¦ 50,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,1¦ -¦ 70,1¦ ¦ ¦продукция +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 2201,7¦ 500,0 ¦ 200,0¦ 1500,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1,7¦ -¦ 2201,7¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦сахар ¦ тонн ¦ 191,1¦ 83,0 ¦ 71,0¦ 37,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,1¦ -¦ 191,1¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 3233,8¦ 1500,0 ¦ 1140,0¦ 592,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1,8¦ -¦ 3233,8¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦кондитерские ¦ тонн ¦ 296,0¦ 250,0 ¦ 9,0¦ 37,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 296,0¦ ¦ ¦изделия +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 2100,0¦ 1000,0 ¦ 360,0¦ 740,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2100,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мука ¦ тонн ¦ 289,0¦ 200,0 ¦ 71,0¦ 18,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,04¦ -¦ 289,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 1410,3¦ 1000,0 ¦ 320,0¦ 90,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,3¦ -¦ 1410,3¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦крупа ¦ тонн ¦ 305,1¦ 166,0 ¦ 39,0¦ 100,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,1¦ -¦ 305,1¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 3052,4¦ 2000,0 ¦ 351,0¦ 700,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1,4¦ -¦ 3052,4¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦хлеб и хлебобулочные¦ тонн ¦ 831,4¦ 100,0 ¦ 293,0¦ 437,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1,4¦ -¦ 831,4¦ ¦ ¦изделия +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 6268,1¦ 800,0 ¦ 2400,0¦ 3059,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 9,1¦ -¦ 6268,1¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦макаронные изделия ¦ тонн ¦ 174,1¦ 140,0 ¦ 9,0¦ 25,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,1¦ -¦ 174,1¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 2331,7¦ 2000,0 ¦ 81,0¦ 250,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,7¦ -¦ 2331,7¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦товарная пищевая¦ тонн ¦ 261,1¦ 75,0 ¦ 61,0¦ 125,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,1¦ -¦ 261,1¦ ¦ ¦рыбная продукция,+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦включая консервы¦тыс. руб.¦ 9422,8¦ 3000,0 ¦ 2420,0¦ 4000,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2,8¦ -¦ 9422,8¦ ¦ ¦рыбные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦спирт этиловый из¦ дал ¦ 300,0¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ 300,0¦ -¦ -¦ -¦ -¦ -¦ 300,0¦ ¦ ¦пищевого сырья +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 150,0¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ 150,0¦ -¦ -¦ -¦ -¦ -¦ 150,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦водка и ликеро-¦ дал ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦водочные изделия +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦сухие адаптированные¦ тонн ¦ 2,0¦ - ¦ -¦ 2,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2,0¦ ¦ ¦молочные смеси для+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦детей раннего¦тыс. руб.¦ 500,0¦ - ¦ -¦ 500,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 500,0¦ ¦ ¦возраста ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦сухие смеси для¦ тонн ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦детского питания на+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦злаковой основе ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦жидкие и¦ тонн ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦пастообразные +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦молочные продукты для¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦детей раннего¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦возраста ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦консервы мясные¦ усл. ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦детские ¦ банок ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦консервы плодоовощные¦ усл. ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦детские ¦ банок ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие ¦тыс. руб.¦ 5353,3¦ 4100,0 ¦ 750,0¦ 457,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 46,3¦ -¦ 5353,3¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦13.¦Потребительские ¦ ¦ 25022,9¦ 8088,0 ¦ 1578,0¦ 4883,0¦ 3637,3¦ 702,0¦ -¦ 70,0¦ 100,0¦ 230,0¦ 884,0¦ -¦ 1762,0¦ -¦ 21934,3¦ ¦ ¦товары, используемые¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для хозяйственных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦целей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦телевизоры ¦ штук ¦ 19,0¦ - ¦ 5,0¦ -¦ 12,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 17,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 151,0¦ - ¦ 35,0¦ -¦ 96,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 131,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦из них цветного¦ штук ¦ 19,0¦ - ¦ 5,0¦ -¦ 12,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 17,0¦ ¦ ¦изображения +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 151,0¦ - ¦ 35,0¦ -¦ 96,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 131,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦устройства ¦ штук ¦ 61,0¦ - ¦ 50,0¦ -¦ 10,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1,0¦ -¦ 61,0¦ ¦ ¦радиоприемные +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 250,0¦ - ¦ 25,0¦ -¦ 15,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 210,0¦ -¦ 250,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦компьютеры ¦ штук ¦ 163,0¦ 40,0 ¦ 5,0¦ 30,0¦ 25,0¦ 4,0¦ -¦ 1,0¦ 2,0¦ 6,0¦ 10,0¦ -¦ 10,0¦ -¦ 133,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 3717,0¦ 1000,0 ¦ 80,0¦ 660,0¦ 420,0¦ 120,0¦ -¦ 35,0¦ 100,0¦ 180,0¦ 250,0¦ -¦ 250,0¦ -¦ 3095,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мониторы ¦ штук ¦ 91,0¦ - ¦ 5,0¦ 30,0¦ 20,0¦ -¦ -¦ 1,0¦ -¦ -¦ -¦ -¦ 14,0¦ -¦ 70,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 748,0¦ - ¦ 70,0¦ 240,0¦ 160,0¦ -¦ -¦ 10,0¦ -¦ -¦ -¦ -¦ 100,0¦ -¦ 580,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦принтеры ¦ штук ¦ 103,0¦ - ¦ 3,0¦ 45,0¦ 14,0¦ 1,0¦ -¦ 1,0¦ -¦ -¦ 5,0¦ -¦ 7,0¦ -¦ 76,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 1184,0¦ - ¦ 45,0¦ 585,0¦ 120,0¦ 15,0¦ -¦ 15,0¦ -¦ -¦ 25,0¦ -¦ 50,0¦ -¦ 855,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦сканеры ¦ штук ¦ 27,0¦ - ¦ -¦ 5,0¦ 10,0¦ -¦ -¦ 1,0¦ -¦ -¦ -¦ -¦ 10,0¦ -¦ 26,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 185,0¦ - ¦ -¦ 45,0¦ 95,0¦ -¦ -¦ 10,0¦ -¦ -¦ -¦ -¦ 30,0¦ -¦ 180,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦модемы ¦ штук ¦ 10,0¦ - ¦ -¦ -¦ 8,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 8,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 69,0¦ - ¦ -¦ -¦ 64,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 64,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦телефонные аппараты ¦ штук ¦ 154,0¦ - ¦ 18,0¦ 20,0¦ 40,0¦ 1,0¦ -¦ -¦ -¦ -¦ 10,0¦ -¦ 40,0¦ -¦ 129,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 104,0¦ - ¦ 8,0¦ 12,0¦ 32,0¦ 1,0¦ -¦ -¦ -¦ -¦ 20,0¦ -¦ 22,0¦ -¦ 95,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦телефаксы ¦ штук ¦ 8,0¦ - ¦ 1,0¦ 1,0¦ 3,0¦ 1,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 133,0¦ - ¦ 6,0¦ 8,0¦ 85,0¦ 18,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 117,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦копировальные ¦ штук ¦ 32,0¦ - ¦ -¦ 3,0¦ 9,0¦ 3,0¦ -¦ -¦ -¦ -¦ 5,0¦ -¦ 2,0¦ -¦ 22,0¦ ¦ ¦аппараты +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 721,0¦ - ¦ -¦ 33,0¦ 190,0¦ 65,0¦ -¦ -¦ -¦ -¦ 49,0¦ -¦ 50,0¦ -¦ 387,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦пишущие машинки ¦ штук ¦ 11,0¦ - ¦ -¦ -¦ 6,0¦ -¦ -¦ -¦ -¦ -¦ 5,0¦ -¦ -¦ -¦ 11,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 155,0¦ - ¦ -¦ -¦ 145,0¦ -¦ -¦ -¦ -¦ -¦ 10,0¦ -¦ -¦ -¦ 155,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦холодильники и¦ штук ¦ 63,0¦ 24,0 ¦ 6,0¦ 30,0¦ -¦ 1,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 61,0¦ ¦ ¦морозильники бытовые +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 612,0¦ 240,0 ¦ 72,0¦ 270,0¦ -¦ 10,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 592,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦машины стиральные и¦ штук ¦ 20,0¦ - ¦ -¦ 20,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 20,0¦ ¦ ¦центрифуги +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 2000,0¦ - ¦ -¦ 2000,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2000,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦электропылесосы ¦ штук ¦ 105,0¦ 100,0 ¦ 5,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 105,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 180,0¦ 150,0 ¦ 30,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 180,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мотоциклы, ¦ штук ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,0¦ ¦ ¦мотороллеры и мопеды +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мини-тракторы ¦ штук ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мотоблоки и¦ штук ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦мотокультиваторы +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦средства ¦ тонн ¦ 36,0¦ 13,0 ¦ 5,0¦ 18,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,03¦ -¦ 36,0¦ ¦ ¦синтетические моющие+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦(товарные позиции) ¦тыс. руб.¦ 1271,0¦ 800,0 ¦ 200,0¦ 270,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1,0¦ -¦ 1271,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мыло хозяйственное ¦тыс. шт. ¦ 160,2¦ 108,0 ¦ 12,0¦ 40,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,1¦ -¦ 160,1¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 846,0¦ 650,0 ¦ 55,0¦ 140,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,5¦ -¦ 845,5¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мыло туалетное ¦тыс. шт. ¦ 298,2¦ 250,0 ¦ 8,0¦ 40,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,1¦ -¦ 298,1¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 931,0¦ 750,0 ¦ 40,0¦ 140,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,5¦ -¦ 930,5¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦тетради школьные ¦тыс. шт. ¦ 150,0¦ 150,0 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 150,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 300,0¦ 300,0 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 300,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦папиросы и сигареты ¦млн. кур.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ед. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦спички ¦усл. ящ. ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мебель ¦тыс. руб.¦ 6996,0¦ 3000,0 ¦ 912,0¦ -¦ 613,0¦ 473,0¦ -¦ -¦ -¦ 50,0¦ 530,0¦ -¦ 466,0¦ -¦ 6044,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦из нее: ¦ ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мебель для больниц,¦ компл. ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦поликлиник +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мебель для школ и¦компл. ¦ 3301,0¦ 3000,0 ¦ -¦ -¦ 260,0¦ 41,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3301,0¦ ¦ ¦других учебных+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦заведений ¦тыс. руб.¦ 3364,0¦ 3000,0 ¦ -¦ -¦ 108,0¦ 256,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3364,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мебель для детских¦компл. ¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,0¦ ¦ ¦садов +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 0,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мебель для общежитий,¦комплект.¦ 230,0¦ - ¦ 130,0¦ -¦ -¦ 100,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 230,0¦ ¦ ¦гостиниц, пансионатов+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 739,0¦ - ¦ 582,0¦ -¦ -¦ 157,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 739,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мебель для столовых,¦компл. ¦ 40,0¦ - ¦ 40,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 40,0¦ ¦ ¦кафе +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 280,0¦ - ¦ 280,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 280,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мебель для офисов ¦компл. ¦ 111,0¦ - ¦ 8,0¦ -¦ 11,0¦ 2,0¦ -¦ -¦ -¦ 1,0¦ 13,0¦ -¦ 34,0¦ -¦ 69,0¦ ¦ ¦ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 2492,0¦ - ¦ 50,0¦ -¦ 440,0¦ 45,0¦ -¦ -¦ -¦ 50,0¦ 530,0¦ -¦ 466,0¦ -¦ 1581,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мебель для¦компл. ¦ 6,0¦ - ¦ -¦ -¦ 5,0¦ 1,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6,0¦ ¦ ¦производственных +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦помещений ¦тыс. руб.¦ 80,0¦ - ¦ -¦ -¦ 65,0¦ 15,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 80,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие ¦тыс. руб.¦ 4469,9¦ 1198,0 ¦ -¦ 480,0¦ 1602,3¦ 0,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 582,0¦ -¦ 3862,3¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦14.¦Научно- ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦исследовательские и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦опытно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦конструкторские ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦15.¦Подрядные работы ¦тыс. руб.¦ 106323,0¦ - ¦ 5930,0¦ 15546,0¦ 1931,0¦ 60,0¦ 78300,0¦ 0,0¦ 0,0¦ -¦ 2000,0¦ 1000,0¦ 850,0¦ -¦ 105617,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦капитальное ¦тыс. руб.¦ 78300,0¦ - ¦ -¦ -¦ -¦ -¦ 78300,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 78300,0¦ ¦ ¦строительство - всего¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦строительство ¦тыс. руб.¦ 4000,0¦ - ¦ -¦ -¦ -¦ -¦ 4000,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 4000,0¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, исключая¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительство военных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов (в том числе¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительство) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦строительство ¦тыс. руб.¦ 74300,0¦ - ¦ -¦ -¦ -¦ -¦ 74300,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 74300,0¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦непроизводственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, исключая¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилищное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦капитальный ремонт -¦тыс. руб.¦ 27173,0¦ - ¦ 5930,0¦ 15546,0¦ 1931,0¦ 60,0¦ 0,0¦ -¦ -¦ -¦ 2000,0¦ 1000,0¦ -¦ -¦ 26467,0¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦капитальный ремонт¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, исключая¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦капитальный ремонт¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦военных объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦капитальный ремонт¦тыс. руб.¦ 28023,0¦ - ¦ 5930,0¦ 15546,0¦ 1931,0¦ 60,0¦ -¦ -¦ -¦ -¦ 2000,0¦ 1000,0¦ 850,0¦ -¦ 27317,0¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦непроизводственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦назначения, исключая¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦капитальный ремонт¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жилого фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочий капитальный¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ремонт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦16.¦Услуги естественных и¦тыс. руб.¦ 140935,0¦32000,0 ¦ 19976,0¦ 58942,0¦ 6575,2¦ 1460,4¦ -¦ 50,0¦ 46,0¦ 469,0¦11344,0¦ 4600,0¦ 820,0¦ -¦ 136282,6¦ ¦ ¦локальных монополий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦оплата освещения¦тыс. кВт ¦ 39991,1¦12250,0 ¦ 6530,0¦ 16000,0¦ 1,4¦ 478,0¦ -¦ 14,5¦ 6,0¦ 117,0¦ 2252,0¦ 1518,0¦ 231,4¦ -¦ 39398,3¦ ¦ ¦помещений ¦ ч. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 44628,7¦13600,0 ¦ 7163,0¦ 16723,0¦ 1408,7¦ 537,0¦ -¦ 16,0¦ 6,0¦ 120,0¦ 2612,0¦ 1548,0¦ 228,0¦ -¦ 43961,7¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦оплата отопления¦ тыс. ¦ 205,3¦ 25,0 ¦ 27,6¦ 58,0¦ 7,7¦ 0,9¦ -¦ 0,01¦ 0,8¦ 1,0¦ 10,4¦ 3,4¦ 10,1¦ -¦ 144,9¦ ¦ ¦помещений ¦ Гкал ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 71461,5¦14700,0 ¦ 9490,0¦ 30602,0¦ 3942,0¦ 545,5¦ -¦ 6,0¦ 40,0¦ 320,0¦ 6837,0¦ 2680,0¦ 570,0¦ -¦ 69732,5¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦оплата газоснабжения¦тыс. куб.¦ 2351,5¦ 930,0 ¦ 480,0¦ 540,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 81,5¦ 320,0¦ -¦ -¦ 2351,5¦ ¦ ¦помещений ¦ м ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+ +---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ ¦тыс. руб.¦ 1709,0¦ 700,0 ¦ 360,0¦ 354,0¦ -¦ -¦ -¦ -¦ -¦ -¦ 45,0¦ 250,0¦ -¦ -¦ 1709,0¦ ¦ +---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие ¦тыс. руб.¦ 23135,8¦ 3000,0 ¦ 2963,0¦ 11263,0¦ 1224,5¦ 377,9¦ -¦ 28,0¦ -¦ 29,0¦ 1850,0¦ 122,0¦ 22,0¦ -¦ 20879,4¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦17.¦Транспортные услуги ¦тыс. руб.¦ 3672,6¦ 1137,0 ¦ 401,0¦ -¦ 60,0¦ 12,6¦ -¦ -¦ -¦ 320,0¦ 1495,0¦ 0,0¦ 74,0¦ -¦ 3499,6¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦18.¦Услуги связи ¦тыс. руб.¦ 11902,1¦ 1491,0 ¦ 1084,0¦ 1843,0¦ 636,4¦ 90,7¦ -¦ 75,0¦ 35,0¦ 540,0¦ 1872,0¦ 350,0¦ 891,0¦ -¦ 8908,1¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦19.¦Другие отрасли и виды¦тыс. руб.¦ 137524,9¦10703,0 ¦ 4927,0¦ 30084,0¦ 11229,7¦ 12062,7¦ -¦ 1720,0¦ 1464,0¦ 657,0¦12139,0¦ 980,7¦ 2750,0¦ 15900,0¦ 104617,1¦ ¦ ¦продукции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦канцелярские товары ¦тыс. руб.¦ 4598,5¦ 1000,0 ¦ 250,0¦ 1500,0¦ 267,0¦ 16,5¦ -¦ 20,0¦ -¦ 15,0¦ 450,0¦ -¦ 129,0¦ -¦ 3647,5¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦услуги охраны ¦тыс. руб.¦ 2738,8¦ 150,0 ¦ 200,0¦ 1000,0¦ 764,0¦ -¦ -¦ -¦ -¦ 15,0¦ 300,0¦ -¦ -¦ -¦ 2429,0¦ ¦ +---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мероприятия по¦тыс. руб.¦ 17570,0¦ - ¦ -¦ -¦ 1670,0¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 15900,0¦ 17570,0¦ ¦ ¦землеустройству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦типографские услуги ¦тыс. руб.¦ 4536,0¦ - ¦ 36,0¦ -¦ 337,0¦ -¦ -¦ 1640,0¦ -¦ -¦ 2420,0¦ -¦ 16,0¦ -¦ 4449,0¦ ¦ +---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦оплата текущего¦тыс. руб.¦ 10389,0¦ 880,0 ¦ 2294,0¦ 3000,0¦ -¦ 114,0¦ -¦ 30,0¦ -¦ 250,0¦ 1222,0¦ 600,0¦ 782,0¦ -¦ 9172,0¦ ¦ ¦ремонта зданий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦лесовосстановительные¦тыс. руб.¦ 16655,0¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦ремонт оборудования ¦тыс. руб.¦ 4930,0¦ 673,0 ¦ 481,0¦ 3070,0¦ -¦ 20,0¦ -¦ -¦ -¦ 30,0¦ 145,0¦ -¦ 114,0¦ -¦ 4533,0¦ ¦ +---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦организация питания ¦тыс. руб.¦ 1410,0¦ - ¦ 100,0¦ -¦ -¦ 610,0¦ -¦ -¦ -¦ -¦ 500,0¦ -¦ -¦ -¦ 1210,0¦ ¦ +---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦целевая Программа¦тыс. руб.¦ 1215,0¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦неотложных мер по¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сохранению архивного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦фонда области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦информационные услуги¦тыс. руб.¦ 520,0¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 73,0¦ -¦ -¦ -¦ -¦ 73,0¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие текущие¦тыс. руб.¦ 55400,6¦ 8000,0 ¦ 1566,0¦ 21514,0¦ 8191,7¦ 11302,2¦ -¦ 30,0¦ 114,0¦ 274,0¦ 680,0¦ 380,7¦ 1709,0¦ -¦ 53761,6¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦противоэпизоотические¦тыс. руб.¦ 1350,0¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ 1350,0¦ -¦ -¦ -¦ -¦ -¦ 1350,0¦ ¦ ¦мероприятия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦разработка сметной¦тыс. руб.¦ 150,0¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦нормативной базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦геолого-разведочные ¦тыс. руб.¦ 5140,0¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦мероприятия по¦тыс. руб.¦ 4500,0¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦восстановлению и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦охране водных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦содержание автодорог ¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ +---+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- ¦ ¦прочие специальные¦тыс. руб.¦ -¦ - ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6422,0¦ -¦ -¦ -¦ -¦ ¦ ¦расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ----+---------------------+---------+-----------------+--------+----------+---------------+---------+----------+-------------+---------+-----------+---------+-------+-------+----------+----------+---------------+-- 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