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Приложение 4. Областной Государственный заказ
Информация об изменениях:
Законом Тульской области от 26 апреля 2002 года N 296-ЗТО приложение 4 к настоящему Закону изложено в новой редакции
Приложение 4
к Закону Тульской области
"О бюджете Тульской области на 2002 год"
Областной Государственный заказ
С изменениями и дополнениями от:
26 апреля 2002 г.
/-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
| | | | В том числе по областным государственным заказчикам: |
| | | |---------------------------------------------------------------------------------------------------------------------------------------------------------|
|Наименование |Единица |Объем |Департамент|Департамент |Департамент|Департамент |Департамент |УВД |Управление |Областной|Комитет |Главное |Комитет |Комитет |
|отрасли и вида |измерения|государственного|социальной |здравоохранения|образования|по АПК и |культуры, |Тульской|Государственной|комитет |по науке|управление|по молодежной|по физкультуре|
|продукции | |заказа |защиты | | |продовольствию|искусства и |области |противопожарной|по | |по делам |политике |и спорту |
| | | |населения | | | |кинематографии| |службы УВД |природным| |ГО и ЧС | | |
| | | | | | | | | |Тульской |ресурсам | | | | |
| | | | | | | | | |области | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Объем | | | | | | | | | | | | | | |
|продукции, | | | | | | | | | | | | | | |
|закупаемой для | | | | | | | | | | | | | | |
|областных | | | | | | | | | | | | | | |
|государственных |тыс.руб. |736519,85 |67796,96 |245115,10 |60891,00 |279470,0 |10365,10 |44140,9 | 7641,60|11000,00 |7000,00 |2512,15 |336,00 |251,04 |
|нужд, всего | | | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------| |
| в том числе: | | | | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------| |
|Объем | | | | | | | | | | | | | | | |
|сельскохозяйственной | | | | | | | | | | | | | | | |
|продукции, | | | | | | | | | | | | | | | |
|сырья и | | | | | | | | | | | | | | | |
|продовольствия | | | | | | | | | | | | | | | |
|(региональный фонд), | | | | | | | | | | | | | | | |
|всего |тыс.руб. |203215,87 |6710,4 |25406,6 |28160 |142200,0 |738,87 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0, |
|фонд), всего | | | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------| |
| в том числе: | | | | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------| |
|Сельскохозяйственная | | | | | | | | | | | | | | | |
|продукция |тыс.руб. |158992,71 |2000 |3667,3 |10457 |142200 | | | | | | | | | |
| | | | | | | | 668,41 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|зерно (в весе | | | | | | | | | | | | | | |
|после доработки) |тыс.тонн | 50,028 | | | | 50 | 0,028 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. |127217,91 | | | |127200,0 | | | | | | | | |
| | | | | | | | 17,91 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|картофель |тыс.тонн | 0,977 | 0,2 | 0,43 |0,34 | | 0,007 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | |4870,69 | 800 | 1991 |2040 | | 39,69 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|овощи |тыс.тонн | 0,867 | 0,3 | 0,23 |0,31 | | 0,027 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 4423,5 | 1200 | 1193 |1860 | | 170,5 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|фрукты |тыс.тонн | 0,226 | | 0,03 |0,18 | | 0,016 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | |4523,61 | |483,3 |3600 | |440,31 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|скот и птица | | | | | | | | | | | | | | |
|для | | | | | | | | | | | | | | |
|воспроизводства | | | | | | | | | | | | | | |
|(лизинговый |тыс.руб. | | | | | | | | | | | | | |
|фонд) | | 15000 | | | |15000 | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочее |тыс.руб. | | | | | | | | | | | | | |
| | | 2957 | | |2957 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Продукция | | | | | | | | | | | | | | |
|перерабатывающей | | | | | | | | | | | | | | |
|промыщленности | | | | | | | | | | | | | | |
|АПК |тыс.руб. |44223,16 |4710,4 |21739,3 |17703 | | | | | | | | | |
| | | | | | | 0,0 | 70,46 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,00 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мясо и | | | | | | | | | | | | | | |
|мясопродукты |тонны | 242,3 | 15 | 95,3 | 130 | | 2 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. |12475,31 | |5243,4 | | | | | | | | | | |
| | | | 675 | |6500 | | 56,91 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|молоко и | | | | | | | | | | | | | | |
|молокопродукты |тонны | 711,2 | 40 |391,2 | 280 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | |6333,4 | | | | | | | | | | |
| | | 9253,4 | 400 | |2520 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|яйца и |тыс.шт. | | | | | | | | | | | | | |
|яйцепродукты | | 1583 | 465 | 603 | 510 | | 5 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | |2268,16 | 651 |844,3 | 765 | | 7,86 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|масло | | | | | | | | | | | | | | |
|растительное |тонны | 21,34 | | 12,1 | 9 | | 0,24 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 391,89 | |206,2 | 180 | | 5,69 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|маргариновая | | | | | | | | | | | | | | |
|продукция |тонны | 9,8 | 8 | 1,8 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 217,8 |164,8 | 53 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|сахар |тонны | 148 | 30 | 76 | 42 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | |1102,3 | | | | | | | | | | |
| | | 2110,3 | 420 | | 588 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|кондитерские | | | | | | | | | | | | | | |
|изделия |тонны | 18,1 | | 3,1 | 15 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 441,1 | |111,1 | 330 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мука |тонны | 46,3 | | 25,3 | 21 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 339 | | 171 | 168 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|хлеб и | | | | | | | | | | | | | | |
|хлебобулочные | | | | | | | | | | | | | | |
|изделия |тонны | 917,6 | 140 |592,6 | 185 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | |4740,5 | | | | | | | | | | |
| | | 6826,9 |791,4 | |1295 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|крупа |тонны | 208,5 | 35 |135,5 | 38 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 1776 | 350 | 1084 | 342 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|макаронные | | | | | | | | | | | | | | |
|изделия |тонны | 68,6 | 20 | 19,6 | 29 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 838,6 | 300 |190,6 | 348 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|товарная | | | | | | | | | | | | | | |
|пищевая рыбная | | | | | | | | | | | | | | |
|продукция, | | | | | | | | | | | | | | |
|включая | | | | | | | | | | | | | | |
|консервы рыбные |тонны | 106,9 | 15 | 36,9 | 55 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 3012,4 | 600 |762,4 |1650 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|жидкие и | | | | | | | | | | | | | | |
|пастообразные | | | | | | | | | | | | | | |
|молочные | | | | | | | | | | | | | | |
|продукты для | | | | | | | | | | | | | | |
|детей раннего | | | | | | | | | | | | | | |
|возраста |тонны | 0,7 | | 0,7 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 109 | | 109 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|томатная паста |тонны | 1,8 | | 1,8 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 49,6 | | 49,6 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|соль |тонны | 11,5 | | 4,5 | 7 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 21,8 | | 7,8 | 14 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|маринованные и | | | | | | | | | | | | | | |
|консервированные |тыс. | | | | | | | | | | | | | |
|овощи |банок | 15,4 | 2,4 | 3 | 10 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 663,7 | 96 |147,7 | 420 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|кофе |тонны | 2,1 | 0,6 | | 1,5 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 174 | 150 | | 24 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|чай |тонны | 2,3 | 0,8 | 0,5 | 1 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 243 | 104 | 39 | 100 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|питание больных | | | | | | | | | | | | | | |
|по договору с |тыс.руб. | | | | | | | | | | | | | |
|общепитом | | 544 | | 544 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочее |тыс.руб. | | | | | | | | | | | | | |
| | | 2467,2 | 8,2 | |2459 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Объем | | | | | | | | | | | | | | |
|непродовольственной | | | | | | | | | | | | | | |
|продукции, | | | | | | | | | | | | | | |
|всего |тыс.руб. |383678,68 |49683,66 |152223,6 |17112 |131673,8 |2389,13 |25154,8 | | | | | | |
| | | | | | | | | | 4921 | 0,0 | 0,0 |262,15 | 86 |172,54 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| в том числе: | | | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Продукция | | | | | | | | | | | | | | |
|нефтеперерабатывающей | | | | | | | | | | | | | | |
|промышленности |тыс.руб. | | |2685,8 | | | |18000 | | | | | | |
| | |35632,8 |10000 | | 964 | 0,0 | 495,3 | | 3200 | 0,0 | 0,0 | 240 | 0,0 | 47,7 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|бензин |тыс.тонн | | | |0,137 | | | | | | | | | |
|автомобильный | | 2,692 | | 0,3 | | | 0,071 | 1,8 | 0,336 | | | 0,04 | | 0,008 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | |2435,2 | | | |18000 | | | | | | |
| | |25382,2 | | | 964 | | 495,3 | | 3200 | | | 240 | | 47,7 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|топливо |тыс.тонн | | |0,0176 | | | | | | | | | | |
|дизельное | | 1,2676 | 1,25 | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. |10130,6 |10000 |130,6 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|масла |тыс.тонн | | |0,0028 | | | | | | | | | | |
|автомобильные | | 0,0028 | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 120 | | 120 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочее |тыс.руб. | 0,0 | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Продукция | | | | | | | | | | | | | | |
|угольной |тыс.руб. | | | | | | | | | | | | | |
|промышленности | | 3003,8 |703,8 | 0,0 |2300 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|уголь |тыс.тонн | | | | | | | | | | | | | |
| | | 2,803 |0,703 | | 2,1 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 3003,8 |703,8 | |2300 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Продукция | | | | | | | | | | | | | | |
|черной |тыс.руб. | | | | | | | | | | | | | |
|металлургии | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Продукция | | | | | | | | | | | | | | |
|химической |тыс.руб. | | | | | | | | | | | | | |
|промышленности | | 152,4 | 0,0 | 82,4 | 70 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|сода | | | | | | | | | | | | | | |
|кальцинированная | | | | | | | | | | | | | | |
|100-процентная | | | | | | | | | | | | | | |
| |тонны | 21,6 | | 11,6 | 10 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 152,4 | | 82,4 | 70 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочее |тыс.руб. | 0,0 | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Продукция |тыс.руб. |250259,5 |9694,5 |106304,8 | |131673,8 | | | | | | | | |
|машиностроения | | | | | 284 | | 376,4 |1250 | 674 | 0,0 | 0,0 | 0,0 | 0,0 | 2 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|аккумуляторы и | | | | | | | | | | | | | | |
|аккумуляторные | | | | | | | | | | | | | | |
|батареи свинцовые | | | | | | | | | | | | | | |
|автомобильные |тыс.шт. | 0,092 | | | | | |0,05 | 0,04 | | | | | 0,002 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 112 | | | | | | 50 | 60 | | | | | 2 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|автомобили | | | | | | | | | | | | | | |
|грузовые |штуки | 1 | | | | | | | 1 | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 550 | | | | | | | 550 | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|автомобили | | | | | | | | | | | | | | |
|легковые |штуки | 26 | 1 | 15 | | | | 10 | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 3022,5 | 92,5 | 1730 | | | |1200 | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|тракторы |штуки | 10 | | | | 10 | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 17050 | | | |17050 | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|комплексы | | | | | | | | | | | | | | |
|свеклоуборочные |штуки | 50 | | | | 50 | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 37300 | | | |37300 | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|комбайны | | | | | | | | | | | | | | |
|зерноуборочные |штуки | 28 | | | | 28 | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 50600 | | | |50600 | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|медицинское |тыс.руб. |103049,7 | |10299 | | | | | | | | | | |
|оборудование | | | | 9,7 | 50 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|протезно | | | | | | | | | | | | | | |
|-ортопедические |тыс.руб. | | | | | | | | | | | | | |
|изделия | | 1952 | 1952 | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|кресло-велоколяски |тыс.руб. | 4050 | 4050 | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|спецавтотранспорт |тыс.руб. | 3600 | 3600 | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|слуховые |тыс.руб. | | | | | | | | | | | | | |
|аппараты | | 500 | | 500 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|запчасти |тыс.руб. | 1448,5 | |948,1 | 60 | | 376,4 | | 64 | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|оборудование |тыс.руб. | | | | | | | | | | | | | |
|для пищеблоков | | 227 | | 127 | 100 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочая |тыс.руб. | | | | |26723,8 | | | | | | | | |
|сельхозтехника | |26723,8 | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочее |тыс.руб. | 74 | | | 74 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Продукция | | | | | | | | | | | | | | |
|лесной, | | | | | | | | | | | | | | |
|деревообрабатывающей | | | | | | | | | | | | | | |
|и целлюлозно-бумажной |тыс.руб. | | | | | | | | | | | | | |
|промышленности | | 456,07 | 0,0 | 0,0 | 0,0 | 0,0 |118,67 | 317 | 0,0 | 0,0 | 0,0 | 20,4 | 0,0 | 0,0 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|бумага |тонны | 37,9 | | | | | 1,7 | 35 | | | | 1,2 | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 456,07 | | | | |118,67 | 317 | | | | 20,4 | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочее |тыс.руб. | 0,0 | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Продукция | | | | | | | | | | | | | | |
|промышленности | | | | | | | | | | | | | | |
|строительных |тыс.руб. | | | | | | | | | | | | | |
|материалов | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Продукция | | | | | | | | | | | | | | |
|легкой | | | | | | | | | | | | | | |
|промышленности | | | | | | | | | | | | | | |
|(включая вещевое |тыс.руб. | | |2853,4 | | | |2780,8 | | | | | | |
|имущество) | |14676,4 | 0,0 | |8237 | 0,0 | 0,0 | | 804 | 0,0 | 0,0 | 0,0 | 0,0 | 1,2 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|ткани | | | | | | | | | | | | | | |
|хлопчатобумажные |тыс.кв.м | 0,55 | | |0,55 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 8 | | | 8 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|ткани шелковые |тыс.кв.м | 1,5 | | | 1,5 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 130 | | | 130 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|чулочно-носочные |тыс.пар | | | | | | | | | | | | | |
|изделия | | 8 | | | 8 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 56 | | | 56 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|трикотажные изделия |тыс.шт. | 15 | | | 15 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 2700 | | |2700 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|обувь |тыс.пар | 15 | | | 15 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 3800 | | |3800 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|вещевое имущество |тыс.руб. | | | | | | |2780,8 | | | | | | |
| | | 3584,8 | | | | | | | 804 | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мягкий инвентарь |тыс.руб. | 3273,4 | |2853,4 | | | | | | | | | | |
| | | | | | 420 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочее |тыс.руб. | 1124,2 | | |1123 | | | | | | | | | 1,2 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Продукция | | | | | | | | | | | | | | |
|медицинской |тыс.руб. |38947,06 | |37258,1 | | | | | | | | | | |
|промышленности | | | 1000 | | 600 | 0,0 | 8,66 | 70 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 10,3 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|лекарственные |тыс.руб. |37371,96 | |35693,3 | | | | | | | | | | |
|средства | | | 1000 | | 600 | | 8,66 | 70 | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|в том числе готовые |тыс.руб. |34787,76 | |33109,1 | | | | | | | | | | |
|лекарства | | | 1000 | | 600 | | 8,66 | 70 | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочее |тыс.руб. |1575,1 | |1564,8 | | | | | | | | | | |
| | | | | | | | | | | | | | | 10,3 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Потребительские | | | | | | | | | | | | | | |
|товары, | | | | | | | | | | | | | | |
|используемые | | | | | | | | | | | | | | |
|для | | | | | | | | | | | | | | |
|хозяйственных |тыс.руб. |11280,65 |2015,36 |3039,1 | | | | | | | | | | |
|целей | | | | |1657 | 0,0 |1390,1 |2737 | 243 | 0,0 | 0,0 | 1,75 | 86 |111,34 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|телевизоры |штуки | 5 | 4 | | | | 1 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 31,2 | 19,2 | | | | 12 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| из них: | | | | | | | | | | | | | | |
|цветного изображения |штуки | 5 | 4 | | | | 1 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 31,2 | 19,2 | | | | 12 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|видеосистемы |штуки | 4 | | 2 | | | | 2 | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 120 | | 40 | | | | 80 | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|устройства | | | | | | | | | | | | | | |
|радиоприемные |штуки | 64 | 60 | 1 | | | | 3 | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 211 | 58 | 18 | | | | 135 | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|компьютеры |штуки | 85 | 25 | 26 | | | 25 | 3 | 4 | | | | 1 | 1 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 2862,3 | 808 |770,2 | | | 778 | 345 | 120 | | | | 25 | 16,1 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мониторы |штуки | 6 | | 1 | | | | | 4 | | | | | 1 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 56,3 | | 8,8 | | | | | 40 | | | | | 7,5 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|принтеры |штуки | 12 | 5 | 2 | | | | | 4 | | | | | 1 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 133,5 | 62,5 | 13 | | | | | 48 | | | | | 10 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|сканеры |штуки | 3 | | 2 | | | | | | | | | | 1 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 18,1 | | 13,5 | | | | | | | | | | 4,6 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|модемы |штуки | 26 | 15 | | | | | 10 | | | | | | 1 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 68,14 | 15 | | | | | 50 | | | | | | 3,14 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|телефонные | | | | | | | | | | | | | | |
|аппараты |штуки | 45 | | 40 | | | | | | | | | 2 | 3 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 34,2 | | 28,2 | | | | | | | | | 1 | 5 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|телефаксы |штуки | 2 | | 2 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 19 | | 19 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|копировальные | | | | | | | | | | | | | | |
|аппараты |штуки | 8 | 1 | 1 | | | 5 | | | | | | | 1 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 374,4 | 50 | 10 | | | 274,4 | | | | | | | 40 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|холодильники и | | | | | | | | | | | | | | |
|морозильники | | | | | | | | | | | | | | |
|бытовые |штуки | 5 | 2 | 3 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 85 | 26,5 | 58,5 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|машины стиральные и | | | | | | | | | | | | | | |
|центрифуги |штуки | 2 | 2 | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 106 | 106 | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|средства | | | | | | | | | | | | | | |
|синтетические | | | | | | | | | | | | | | |
|моющие | | | | | | | | | | | | | | |
|(товарные | | | | | | | | | | | | | | |
|позиции) |тонны | 69,03 | | 41,4 | 21 | | 2,5 | 4,1 | | | | 0,03 | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. |1099,35 | |534,5 | 420 | | 62,4 | 82 | | | | 0,45 | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мыло хозяйственное |тыс.шт. | 44,56 | | 20,4 | 24 | | 0,1 | | | | | 0,06 | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 188,3 | | 85,7 | 96 | | 6,3 | | | | | 0,3 | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мыло туалетное |тыс.шт. | 47 | | 10,1 | 36 | | 0,9 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 211,7 | | 60,7 | 144 | | 7 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|тетради школьные |тыс.шт. | 97,1 | | | 97 | | | | | | | 0,1 | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 195 | | | 194 | | | | | | | 1 | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мебель |комплект | 284 | 60 | 5 | 72 | 0 | 60 | 56 | 0 | 0 | 0 | 0 | 30 | 1 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | | | | | | | | | | | | | |
| | | 794,2 | 140 |109,2 | 100 | 0 | 150 | 225 | 0 | 0 | 0 | 0 | 60 | 10 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| в том числе: | | | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мебель для | | | | | | | | | | | | | | |
|больниц, поликлиник |комплект | 5 | | 5 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 109,2 | |109,2 | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мебель для школ и | | | | | | | | | | | | | | |
|других уебных |комплект | | | | | | | | | | | | | |
|заведений | | 192 | 40 | | 72 | | 50 | | | | | | 30 | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 340 | 80 | | 100 | | 100 | | | | | | 60 | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мебель для офисов |комплект | 30 | 20 | | | | 10 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 110 | 60 | | | | 50 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|мебель для | | | | | | | | | | | | | | |
|производственных |комплект | | | | | | | | | | | | | |
|помещений | | 57 | | | | | | 56 | | | | | | 1 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | 235 | | | | | | 225 | | | | | | 10 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|канцелярские товары и | | | | | | | | | | | | | | |
|хозяйственные расходы |тыс.руб. | |133,36 |1269,8 | | | | | | | | | | |
|расходы | |2216,16 | | | 483 | | 100 | 180 | 35 | | | | | 15 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|специальная | | | | | | | | | | | | | | |
|техника связи |тыс.руб. | 1640 | | | | | |1640 | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочее |тыс.руб. | 816,8 |596,8 | | 220 | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Объем работ и |тыс.руб. |149625,3 |11402,9 |67484,9 |15619 |5596,2 | |18986,1 | | | | | | |
|оказанных услуг | | | | | | |7237,1 | | 2720,6 |11000 |7000 | 2250 | 250 | 78,5 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| в том числе: | | | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Научно | | | | | | | | | | | | | | |
|-исследовательские и | | | | | | | | | | | | | | |
|опытно-конструкторские|тыс.руб. | | | | | | | | | | | | | |
|работы | | 7000 | | | | | | | | |7000 | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Подрядные |тыс.руб. | | |19002,3 | | | |9947,1 | | | | | | |
|работы | |33242,9 | | |2132 | |2161,5 | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Услуги | | | | | | | | | | | | | | |
|естественных и | | | | | | | | | | | | | | |
|локальных монополий |тыс.руб. | |11402,9 |46969,8 |13107 | | | | | | | | | |
| | |87103,2 | | | | 0,0 |4457,4 |7220 | 2360,6 | 0,0 | 0,0 | 1350 | 200 | 35,5 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|электроэнергия |млн. | | | | | | | | | | | | | |
| |кВт/ч | 34,39 | 4,7 | 16 | 5 | | 2,08 | 4,9 | 1,5 | | | 0,2 | | 0,01 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | |4975,8 |16715,6 | | | | | | | | | | |
| | |31753,2 | | |4000 | | 1322 |3800 | 832 | | | 100 | | 7,8 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|теплоэнергия |тыс.Гкал |102,364 | 0,1 | 59,1 |20,2 | |11,834 |5,96 | 4,2 | | | 0,9 | | 0,07 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. |33121,3 | 1354 |17413 |7390 | |3016,1 |2400 | 1228 | | | 300 | | 20,2 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|газ |млн.куб.м| | | | | | |0,451 | | | | | | |
| | | 6,42 | 2,3 | 3 |0,08 | | 0,36 | | 0,22 | | | | | 0,009 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| |тыс.руб. | |3161,8 |2174,4 | | | | | | | | | | |
| | | 6016 | | | 65 | | 119,3 | 320 | 169 | | | | | 6,5 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|вода |тыс.руб. | |1436,3 |4429,9 | | | | | | | | | | |
| | | 7159,2 | | | 852 | | | 340 | 100 | | | | | 1 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|содержание помещений |тыс.руб. | | |5625,5 | | | | | | | | | | |
| | | 6737,1 | | | 800 | | | 280 | 31,6 | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|аренда помещений |тыс.руб. | 1366,4 | 475 |611,4 | | | | 80 | | | | | 200 | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|прочее |тыс.руб. | 950 | | | | | | | | | | 950 | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Транспортные услуги |тыс.руб. | 156,9 | | 86,4 | | | 54,5 | | | | | | | 16 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Услуги связи |тыс.руб. | | |1426,4 | | | | | | | | | | |
| | | 5526,1 | | | 380 | | 563,7 |1819 | 360 | | | 900 | 50 | 27 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Услуги по | | | | | | | | | | | | | | |
|воспроизводству и | | | | | | | | | | | | | | |
|охране водных ресурсов|тыс.руб. | 2660 | | | | | | | | 2660 | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Геологоразведочные |тыс.руб. | | | | | | | | | | | | | |
|работы | | 8340 | | | | | | | | 8340 | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Услуги по улучшению | | | | | | | | | | | | | | |
|землеустройства и | | | | | | | | | | | | | | |
|землепользования |тыс.руб. | | | | |5596,2 | | | | | | | | |
| | | 5596,2 | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|Другие отрасли | | | | | | | | | | | | | | |
|и виды | | | | | | | | | | | | | | |
|непродовольственной |тыс.руб. | | | | | | | | | | | | | |
|продукции | | 29270 |26270 | 0,0 |3000 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
| в том числе: | | | | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|санаторно-курортные |тыс.руб. | | | | | | | | | | | | | |
|путевки | | 26270 |26270 | | | | | | | | | | | |
|----------------------+---------+----------------+-----------+---------------+-----------+--------------+--------------+--------+---------------+---------+--------+----------+-------------+--------------|
|обеспечение | | | | | | | | | | | | | | |
|федеральным комплектом|тыс.руб. | | | | | | | | | | | | | |
|учебников | | 3000 | | |3000 | | | | | | | | | |
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