Закон Тульской области от 28.12.2001 № 278-ЗТО

+----------------------------------------------------------+--------------+--------+-----------+---------+---------+---------------+-------------+
¦ Прочие расходы, не отнесенные к другим видам расходов    ¦     000      ¦   31   ¦    11     ¦   520   ¦   397   ¦               ¦  1227050,0  ¦
+----------------------------------------------------------+--------------+--------+-----------+---------+---------+---------------+-------------+
¦ ТЕКУЩИЕ РАСХОДЫ                                          ¦     000      ¦   31   ¦    11     ¦   520   ¦   397   ¦    100000     ¦  1227050,0  ¦
+----------------------------------------------------------+--------------+--------+-----------+---------+---------+---------------+-------------+
¦ СУБСИДИИ, СУБВЕНЦИИ И ТЕКУЩИЕ ТРАНСФЕРТЫ                 ¦     000      ¦   31   ¦    11     ¦   520   ¦   397   ¦    130000     ¦  1227050,0  ¦
+----------------------------------------------------------+--------------+--------+-----------+---------+---------+---------------+-------------+
¦ Субсидии и субвенции                                     ¦     000      ¦   31   ¦    11     ¦   520   ¦   397   ¦    130100     ¦  1227050,0  ¦
+----------------------------------------------------------+--------------+--------+-----------+---------+---------+---------------+-------------+
¦ Прочие субсидии                                          ¦     000      ¦   31   ¦    11     ¦   520   ¦   397   ¦    130140     ¦  1227050,0  ¦
+----------------------------------------------------------+--------------+--------+-----------+---------+---------+---------------+--------------





                                                          Приложение 4
                                             к Закону Тульской области
                                           "О бюджете Тульской области
                                                          на 2002 год"

                      ОБЛАСТНОЙ ГОСУДАРСТВЕННЫЙ ЗАКАЗ

   (В редакции Законов Тульской области от 13.05.2002 г. N 296-ЗТО;
                     от 30.12.2002 г. N 355-ЗТО)

+----------------------------+-------------+------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
¦                            ¦             ¦                  ¦                                                                                                                                                                             ¦
¦                            ¦             ¦                  +-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦                            ¦             ¦                  ¦ Департамент ¦ Департамент     ¦ Департамент ¦ Департамент    ¦ Департамент    ¦ Управление ¦ Управление      ¦ Комитет по ¦ Комитет  ¦ Главное    ¦ Комитет    ¦ Комитет по ¦
¦ Наименование отрасли и     ¦ Единица     ¦ Объем            ¦ социальной  ¦ здравоохранения ¦ образования ¦ по АПК и       ¦ культуры,      ¦ внутренних ¦ Государственной ¦ природным  ¦ по науке ¦ управление ¦ по         ¦ физической ¦
¦ вида продукции             ¦ измерения   ¦ государственного ¦ защиты      ¦                 ¦             ¦ продовольствию ¦ искусства и    ¦ дел        ¦ противопожарной ¦ ресурсам   ¦          ¦ по делам   ¦ молодежной ¦ культуре   ¦
¦                            ¦             ¦ заказа           ¦ населения   ¦                 ¦             ¦                ¦ кинематографии ¦ области    ¦ службы МЧС      ¦            ¦          ¦ ГО и ЧС    ¦ политике   ¦ культуре   ¦
¦                            ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦ России Тульской ¦            ¦          ¦            ¦            ¦ и спорту   ¦
¦                            ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦ области         ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦             1              ¦     2       ¦        3         ¦      4      ¦       5         ¦      6      ¦        7       ¦       8        ¦     9      ¦       10        ¦     11     ¦    12    ¦     13     ¦     14     ¦     15     ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ Объем продукции,           ¦ тыс. руб.   ¦    869254,56     ¦ 102337,00   ¦   318366,00     ¦  64747,40   ¦   276214,80    ¦   16094,90     ¦  62120,30  ¦      7266,1     ¦  11000,00  ¦ 7000,00  ¦   2532,24  ¦  1083,31   ¦   492,50   ¦
¦ закупаемой для областных   ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ государственных нужд,      ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ всего                      ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ в том числе:               ¦                                                                                                                                                                                                              ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ Объем сельскохозяйственной ¦ тыс. руб.   ¦    222957,63     ¦  29146,60   ¦    25278,20     ¦  29869,80   ¦   137724,70    ¦     938,33     ¦      0,00  ¦        0,00     ¦      0,00  ¦    0,00  ¦      0,00  ¦     0,00   ¦     0,00   ¦
¦ продукции, сырья и         ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ продовольствия             ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ (региональный фонд),       ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ всего                      ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ из него:                   ¦                                                                                                                                                                                                              ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ Сельскохозяйственная       ¦ тыс. руб.   ¦    151229,95     ¦   7052,60   ¦     3613,80     ¦   8990,00   ¦   137724,70    ¦     848,85     ¦      0,00  ¦        0,00     ¦      0,00  ¦    0,00  ¦      0,00  ¦     0,00   ¦     0,00   ¦
¦ продукция                  ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ зерно (в весе после        ¦ тыс. тонн   ¦       85,035     ¦             ¦                 ¦             ¦          85    ¦      0,035     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ доработки)                 +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦     12722,75     ¦             ¦                 ¦             ¦      127200    ¦      22,75     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ картофель                  ¦ тыс. тонн   ¦        0,977     ¦       0,2   ¦        0,43     ¦      0,34   ¦                ¦      0,007     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦      5935,01     ¦    1882,6   ¦        1962     ¦      2040   ¦                ¦      50,41     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ овощи                      ¦ тыс. тонн   ¦        0,895     ¦       0,3   ¦        0,23     ¦     0,335   ¦                ¦       0,03     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦      6950,14     ¦      2208   ¦      1175,6     ¦      3350   ¦                ¦     216,54     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ фрукты                     ¦ тыс. тонн   ¦        0,332     ¦       0,1   ¦        0,03     ¦      0,18   ¦                ¦      0,022     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦      7597,35     ¦      2962   ¦       476,2     ¦      3600   ¦                ¦     559,15     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦Скот и птица для            ¦ тыс. руб.   ¦      10524,7     ¦             ¦                 ¦             ¦     10524,7    ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦воспроизводства             ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦(лизинговый фонд)           +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ прочее                     ¦ тыс. руб.   ¦            0     ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ Продукция                  ¦ тыс. руб.   ¦     64727,68     ¦  22094,00   ¦    21664,40     ¦  20879,80   ¦        0,00    ¦      89,48     ¦      0,00  ¦        0,00     ¦      0,00  ¦    0,00  ¦      0,00  ¦     0,00   ¦     0,00   ¦
¦ перерабатывающей           ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ промышленности АПК         ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ мясо и мясопродукты        ¦ тонны       ¦        357,3     ¦       111   ¦        95,3     ¦       150   ¦                ¦          1     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦     20704,66     ¦      7710   ¦      5419,5     ¦    7502,9   ¦                ¦      72,26     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ молоко и молокопродукты    ¦ тонны       ¦       1033,5     ¦       350   ¦       385,5     ¦       298   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦      15130,3     ¦      6208   ¦        6241     ¦    2681,3   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ яйца и яйцепродукты        ¦ тыс. шт.    ¦      1575,19     ¦       465   ¦       594,2     ¦       511   ¦                ¦       4,99     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦      2321,58     ¦       662   ¦         832     ¦     817,6   ¦                ¦       9,98     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ масло растительное         ¦ тонны       ¦        34,19     ¦        13   ¦        11,9     ¦         9   ¦                ¦       0,29     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦       788,44     ¦       398   ¦       203,2     ¦       180   ¦                ¦       7,24     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ маргариновая продукция     ¦ тонны       ¦         32,8     ¦         6   ¦         1,8     ¦        25   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦       1457,2     ¦       155   ¦        52,2     ¦      1250   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ сахар                      ¦ тонны       ¦        191,9     ¦        35   ¦        74,9     ¦        82   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦       3044,2     ¦       530   ¦      1086,2     ¦      1428   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ кондитерские изделия       ¦ тонны       ¦         22,1     ¦         4   ¦         3,1     ¦        15   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦        571,5     ¦       132   ¦       109,5     ¦       330   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ мука                       ¦ тонны       ¦         95,5     ¦        31   ¦        23,5     ¦        41   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦        672,5     ¦       176   ¦       168,5     ¦       328   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ хлеб и хлебобулочные       ¦ тонны       ¦       1097,9     ¦       328   ¦       584,9     ¦       185   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ изделия                    +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦       8817,2     ¦      2850   ¦      4672,2     ¦      1295   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ крупа                      ¦ тонны       ¦        201,5     ¦        37   ¦       133,5     ¦        38   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦       1697,2     ¦       287   ¦      1068,2     ¦       342   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ макаронные изделия         ¦ тонны       ¦         64,3     ¦        16   ¦        19,3     ¦        29   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦        690,8     ¦       155   ¦       187,8     ¦       348   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ товарная пищевая рыбная    ¦ тонны       ¦        148,4     ¦        57   ¦        36,4     ¦        55   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ продукция, включая         ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ консервы рыбные            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦       4588,3     ¦      2187   ¦       751,3     ¦      1650   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ жидкие и пастообразные     ¦ тонны       ¦         47,7     ¦             ¦         0,7     ¦        47   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ молочные продукты для      ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ детей раннего возраста     +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦       1987,4     ¦             ¦       107,4     ¦      1880   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ томатная паста             ¦ тонны       ¦         14,5     ¦       1,7   ¦         1,8     ¦        11   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦        378,9     ¦        44   ¦        48,9     ¦       286   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ соль                       ¦ тонны       ¦         20,4     ¦         9   ¦         4,4     ¦         7   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦         43,7     ¦        22   ¦         7,7     ¦        14   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ маринованные и             ¦ тыс. усл.   ¦         15,4     ¦       2,4   ¦           3     ¦        10   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ консервированные овощи     ¦ банок       ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦        661,5     ¦        96   ¦       145,5     ¦       420   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ какао-порошок              ¦ тонны       ¦          0,6     ¦             ¦                 ¦       0,6   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦           20     ¦             ¦                 ¦        20   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ чай                        ¦ тонны       ¦          1,9     ¦       0,8   ¦         0,5     ¦       0,6   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦        174,3     ¦        56   ¦        38,3     ¦        80   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ питание больных по         ¦ тыс. руб.   ¦          525     ¦             ¦         525     ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ договору с общепитом       +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ прочее                     ¦ тыс. руб.   ¦          453     ¦       426   ¦                 ¦        27   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ Объем непродовольственной  ¦ тыс. руб.   ¦    463091,43     ¦  54777,50   ¦   205431,50     ¦  18737,30   ¦   136149,10    ¦    4103,57     ¦  38485,30  ¦     3950,30     ¦      0,00  ¦    0,00  ¦    306,75  ¦   826,81   ¦   323,90   ¦
¦ продукции, всего           ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ из него:                   ¦                                                                                                                                                                                                              ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ Продукция                  ¦ тыс. руб.   ¦     40015,00     ¦   7667,90   ¦     2994,80     ¦    863,10   ¦        0,00    ¦     517,40     ¦  24632,60  ¦     2899,30     ¦      0,00  ¦    0,00  ¦    284,60  ¦    43,90   ¦   111,40   ¦
¦ нефтеперерабатывающей      ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ промышленности             ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ бензин автомобильный       ¦ тыс. тонн   ¦        3,507     ¦     0,161   ¦         0,3     ¦     0,108   ¦                ¦      0,071     ¦       2,5  ¦       0,305     ¦            ¦          ¦      0,04  ¦    0,006   ¦    0,016   ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦      33527,1     ¦      1461   ¦      2735,9     ¦     863,1   ¦                ¦      495,3     ¦   24632,6  ¦      2899,3     ¦            ¦          ¦     284,6  ¦     43,9   ¦    111,4   ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ топливо дизельное          ¦ тыс. тонн   ¦        0,795     ¦     0,775   ¦        0,02     ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦       6339,6     ¦    6206,9   ¦       132,7     ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ масла автомобильные        ¦ тыс. тонн   ¦        0,003     ¦             ¦      0,0028     ¦             ¦                ¦     0,0002     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦        137,1     ¦             ¦       126,2     ¦             ¦                ¦       10,9     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ прочее                     ¦ тыс. руб.   ¦         11,2     ¦             ¦                 ¦             ¦                ¦       11,2     ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ Продукция угольной         ¦ тыс. руб.   ¦      3303,80     ¦    703,80   ¦        0,00     ¦   2600,00   ¦        0,00    ¦       0,00     ¦      0,00  ¦        0,00     ¦      0,00  ¦    0,00  ¦      0,00  ¦     0,00   ¦     0,00   ¦
¦ промышленности             ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ уголь                      ¦ тыс. тонн   ¦          3,3     ¦       0,7   ¦                 ¦       2,6   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦       3303,8     ¦     703,8   ¦                 ¦      2600   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ Продукция химической и     ¦ тыс. руб.   ¦       726,50     ¦    376,00   ¦      280,50     ¦     70,00   ¦        0,00    ¦       0,00     ¦      0,00  ¦        0,00     ¦      0,00  ¦    0,00  ¦      0,00  ¦     0,00   ¦     0,00   ¦
¦ нефтехимической            ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ промышленности             ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ сода кальцинированная      ¦ тонны       ¦           64     ¦        15   ¦          39     ¦        10   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ 100-процентная             +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦        438,5     ¦        88   ¦       280,5     ¦        70   ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ шины для легковых          ¦ штуки       ¦          0,1     ¦       0,1   ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ автомобилей                +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦          180     ¦       180   ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ прочее                     ¦ тыс. руб.   ¦          108     ¦       108   ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ Продукция                  ¦ тыс. руб.   ¦    265271,87     ¦  13986,00   ¦   110810,30     ¦    262,00   ¦   136149,10    ¦    1850,27     ¦   1943,40  ¦      242,80     ¦      0,00  ¦    0,00  ¦      0,00  ¦     0,00   ¦    28,00   ¦
¦ машиностроения             ¦             ¦                  ¦             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+-------------+-----------------+-------------+----------------+----------------+------------+-----------------+------------+----------+------------+------------+------------+
¦ аккумуляторы               ¦ тыс. шт.    ¦         52,1     ¦       0,1   ¦                 ¦             ¦                ¦                ¦        50  ¦                 ¦            ¦          ¦            ¦            ¦        2   ¦
¦ автомобильные              +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦           88     ¦        36   ¦                 ¦             ¦                ¦                ¦        50  ¦                 ¦            ¦          ¦            ¦            ¦        2   ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ автомобили грузовые        ¦ штуки       ¦            1     ¦             ¦                 ¦             ¦                ¦                ¦            ¦           1     ¦            ¦          ¦            ¦            ¦            ¦
¦                            +-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦                            ¦ тыс. руб.   ¦           38     ¦             ¦                 ¦             ¦                ¦                ¦            ¦          38     ¦            ¦          ¦            ¦            ¦            ¦
+----------------------------+-------------+------------------+             ¦                 ¦             ¦                ¦                ¦            ¦                 ¦            ¦          ¦            ¦            ¦            ¦
¦ автомобили легковые        ¦ штуки       ¦           23     ¦         2   ¦                 ¦         1   ¦                ¦          6     ¦        14  ¦                 ¦            ¦          ¦            ¦            ¦            ¦