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ÏÎÑÒÀÍÎÂËÅÍÈÅ Ïðàâèòåëüñòâà ÐÊ îò 19.03.2007 ¹ 42
(ðåä. îò 12.12.2007)
"ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÇÀÊÀÇÀ ÍÀ ÏÎÑÒÀÂÊÓ ÏÐÎÄÓÊÖÈÈ ÄËß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÍÓÆÄ ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ ÍÀ 2007 ÃÎÄ"
Îôèöèàëüíàÿ ïóáëèêàöèÿ â ÑÌÈ:
 äàííîì âèäå äîêóìåíò íå îïóáëèêîâàí.
Ïåðâîíà÷àëüíûé òåêñò äîêóìåíòà îïóáëèêîâàí â èçäàíèè
"Ðåñïóáëèêà", ¹ 59, 04.04.2007.
ÏÐÀÂÈÒÅËÜÑÒÂÎ ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 19 ìàðòà 2007 ã. ¹ 42
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÇÀÊÀÇÀ ÍÀ ÏÎÑÒÀÂÊÓ
ÏÐÎÄÓÊÖÈÈ ÄËß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÍÓÆÄ ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ
ÍÀ 2007 ÃÎÄ
(â ðåä. Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ÐÊ îò 12.12.2007 ¹ 294)
 ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðåñïóáëèêè Êîìè îò 26 äåêàáðÿ 2005 ã. ¹ 332 "Î ìåðàõ ïî ñîâåðøåíñòâîâàíèþ îðãàíèçàöèè çàêóïîê òîâàðîâ, âûïîëíåíèÿ ðàáîò, îêàçàíèÿ óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä Ðåñïóáëèêè Êîìè" è â öåëÿõ îáåñïå÷åíèÿ ýôôåêòèâíîñòè è îòêðûòîñòè ðàñõîäîâàíèÿ ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè Ïðàâèòåëüñòâî Ðåñïóáëèêè Êîìè ïîñòàíîâëÿåò:
1. Óòâåðäèòü ðåñïóáëèêàíñêèé çàêàç íà ïîñòàâêó ïðîäóêöèè äëÿ ãîñóäàðñòâåííûõ íóæä Ðåñïóáëèêè Êîìè íà 2007 ãîä â ðàçðåçå îòðàñëåé è âàæíåéøèõ âèäîâ ïðîäóêöèè ñîãëàñíî ïðèëîæåíèþ.
2. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ïîñòàíîâëåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ Ãëàâû Ðåñïóáëèêè Êîìè - ìèíèñòðà ôèíàíñîâ Ðåñïóáëèêè Êîìè Ãàéçåðà Â.Ì.
Ãëàâà Ðåñïóáëèêè Êîìè
Â.ÒÎÐËÎÏÎÂ
Óòâåðæäåí
Ïîñòàíîâëåíèåì
Ïðàâèòåëüñòâà Ðåñïóáëèêè Êîìè
îò 19 ìàðòà 2007 ã. ¹ 42
(ïðèëîæåíèå)
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÉ ÇÀÊÀÇ
ÍÀ ÏÎÑÒÀÂÊÓ ÏÐÎÄÓÊÖÈÈ ÄËß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÍÓÆÄ
ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ ÍÀ 2007 ÃÎÄ Â ÐÀÇÐÅÇÅ ÎÒÐÀÑËÅÉ È ÂÀÆÍÅÉØÈÕ
ÂÈÄÎÂ ÏÐÎÄÓÊÖÈÈ
(â ðåä. Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ÐÊ îò 12.12.2007 ¹ 294)
Âñåãî: 7267308,030 òûñ. ðóáëåé, â òîì ÷èñëå èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè - 6397070,240 òûñ. ðóáëåé, èç âíåáþäæåòíûõ èñòî÷íèêîâ - 870237,790 òûñ. ðóáëåé, èç íèõ:
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¦¹ ¦Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦ âàæíåéøèõ âèäîâ ¦èçìåðåíèÿ ¦çàêóïàåìîé +-----------------------------------------------------------T-------------------------------------------------------+
¦è âèäà ¦ ïðîäóêöèè ¦ ¦ ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +-----------T-----------T-----------T-----------T-----------+-----------T----------T----------T----------T----------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦7267308,030¦6397070,240¦1193633,334¦2189128,389¦1617842,441¦1396466,076¦ 870237,790¦197513,850¦212041,060¦225013,580¦235669,300¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 138097,493¦ 130108,363¦ 36208,823¦ 28879,030¦ 28009,505¦ 37011,005¦ 7989,130¦ 2052,610¦ 1768,520¦ 1789,090¦ 2378,910¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 1.1. ¦Ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 69,31863¦ 65,22283¦ 17,12989¦ 15,49418¦ 14,85228¦ 17,74648¦ 4,09580¦ 1,13740¦ 0,88140¦ 0,79450¦ 1,28250¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 113450,70¦ 95174,40¦ 22767,68¦ 25390,66¦ 22447,16¦ 24568,90¦ 18276,30¦ 4494,70¦ 4759,70¦ 5050,90¦ 3971,00¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 3.1. ¦Áåíçèí àâòîìîáèëüíûé ¦òûñ. ò ¦ 1055,92220¦ 1050,24900¦ 251,91080¦ 301,33230¦ 244,56670¦ 252,43920¦ 5,67320¦ 1,94895¦ 1,10765¦ 1,11265¦ 1,50395¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 3.2. ¦Òîïëèâî äèçåëüíîå ¦òûñ. ò ¦ 57,3178¦ 57,3138¦ 9,3040¦ 33,4004¦ 5,5274¦ 9,0820¦ 0,0040¦ 0,0040¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 3.4. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 3087,5100¦ 2755,5100¦ 622,0025¦ 707,1025¦ 637,6025¦ 788,8025¦ 332,000¦ 83,500¦ 82,500¦ 82,500¦ 83,500¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 4. ¦ÏÐÎÄÓÊÖÈß ÃÀÇÎÂÎɦòûñ. ðóá. ¦ 371,08¦ 371,08¦ 94,72¦ 78,25¦ 82,38¦ 115,73¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 4.1. ¦Ãàç ïðèðîäíûé ¦òûñ. êóá.ì¦ 0,27¦ 0,27¦ 0,07¦ 0,06¦ 0,06¦ 0,08¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 5. ¦ÏÐÎÄÓÊÖÈß ÓÃÎËÜÍÎɦòûñ. ðóá. ¦ 3740,0¦ 3290,0¦ 600,0¦ 995,0¦ 995,0¦ 700,0¦ 450,0¦ 88,2¦ 140,0¦ 130,0¦ 91,8¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 5.1. ¦Óãîëü ¦òûñ. ò ¦ 2,79233¦ 2,11000¦ 0,40000¦ 0,65500¦ 0,65500¦ 0,40000¦ 0,68233¦ 0,16258¦ 0,17858¦ 0,17858¦ 0,16259¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 6. ¦ÏÐÎÄÓÊÖÈß ×ÅÐÍÎɦòûñ. ðóá. ¦ 624,72¦ 624,72¦ 29,19¦ 533,08¦ 32,12¦ 30,33¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÒÀËËÓÐÃÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 6.6. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 624,72¦ 624,72¦ 29,19¦ 533,08¦ 32,12¦ 30,33¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 7. ¦ÏÐÎÄÓÊÖÈß ÖÂÅÒÍÎɦòûñ. ðóá. ¦ 616,02¦ 616,02¦ 131,80¦ 167,93¦ 173,97¦ 142,32¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÒÀËËÓÐÃÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 7.9. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 616,02¦ 616,02¦ 131,80¦ 167,93¦ 173,97¦ 142,32¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 8. ¦ÏÐÎÄÓÊÖÈß ÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 2056,30¦ 1836,48¦ 391,38¦ 360,98¦ 303,64¦ 780,48¦ 219,82¦ 56,58¦ 59,83¦ 52,83¦ 50,58¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 8.9. ¦Êðàñêè è ëàêè ¦ò ¦ 7,671¦ 6,961¦ 1,830¦ 1,737¦ 1,797¦ 1,597¦ 0,710¦ 0,204¦ 0,236¦ 0,136¦ 0,134¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 8.10. ¦Ñîäà êàëüöèíèðîâàííàÿ¦ò ¦ 5,0120¦ 4,8920¦ 1,2475¦ 1,2015¦ 1,2015¦ 1,2415¦ 0,1200¦ 0,0300¦ 0,0300¦ 0,0300¦ 0,0300¦
¦ ¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 8.11. ¦Ñîäà êàóñòè÷åñêàÿ¦ò ¦ 0,92¦ 0,92¦ 0,23¦ 0,23¦ 0,23¦ 0,23¦ ¦ ¦ ¦ ¦ ¦
¦ ¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 8.14. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 1624,58¦ 1417,26¦ 302,33¦ 259,45¦ 215,97¦ 639,51¦ 207,32¦ 51,58¦ 52,58¦ 52,58¦ 50,58¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 9. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 4617,47¦ 3706,57¦ 547,24¦ 925,43¦ 1355,08¦ 878,82¦ 910,90¦ 224,70¦ 236,80¦ 224,70¦ 224,70¦
¦ ¦ÍÅÔÒÅÕÈÌÈ×ÅÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 9.1. ¦Øèíû äëÿ ãðóçîâûõ¦òûñ. øò. ¦ 0,603¦ 0,227¦ 0,048¦ 0,058¦ 0,074¦ 0,047¦ 0,376¦ 0,094¦ 0,094¦ 0,094¦ 0,094¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 9.2. ¦Øèíû äëÿ ëåãêîâûõ¦òûñ. øò. ¦ 1,558¦ 1,536¦ 0,324¦ 0,455¦ 0,332¦ 0,425¦ 0,022¦ 0,014¦ 0,006¦ ¦ 0,002¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ 9.3. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 838,99¦ 814,59¦ 25,72¦ 31,26¦ 730,08¦ 27,53¦ 24,40¦ 6,00¦ 6,00¦ 6,20¦ 6,20¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈߦòûñ. ðóá. ¦ 377038,89¦ 341194,99¦ 43872,79¦ 124288,71¦ 95649,12¦ 77384,37¦ 35843,90¦ 7506,35¦ 8860,75¦ 9065,85¦ 10410,95¦
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¦10.6. ¦Äèçåëè è¦øò. ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèçåëü-ãåíåðàòîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.8. ¦Àêêóìóëÿòîðû è¦òûñ. øò. ¦ 0,274¦ 0,271¦ 0,050¦ 0,080¦ 0,080¦ 0,061¦ 0,003¦ 0,001¦ 0,000¦ 0,002¦ 0,000¦
¦ ¦àêêóìóëÿòîðíûå áàòàðåè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíöîâûå àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.10. ¦Ñòàíêè ìåòàëëîðåæóùèå ¦øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
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¦10.12. ¦Àâòîìîáèëè ãðóçîâûå ¦øò. ¦ 9¦ 9¦ ¦ 6¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.13. ¦Àâòîìîáèëè ëåãêîâûå ¦øò. ¦ 108¦ 108¦ 25¦ 27¦ 28¦ 28¦ ¦ ¦ ¦ ¦ ¦
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¦10.14. ¦Àâòîáóñû ¦øò. ¦ 18¦ 18¦ 1¦ ¦ 13¦ 4¦ ¦ ¦ ¦ ¦ ¦
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¦10.23. ¦Íàñîñû ¦øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.24. ¦Çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 10638,58¦ 8142,08¦ 2436,66¦ 1646,46¦ 1914,41¦ 2144,55¦ 2496,50¦ 499,25¦ 796,25¦ 689,25¦ 511,75¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.25. ¦Ýêñêàâàòîðû ¦øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦10.26. ¦Êîòåëüíîå îáîðóäîâàíèå ¦òûñ. ðóá. ¦ 190¦ 190¦ ¦ 150¦ 40¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.27. ¦Âåíòèëÿòîðû è äûìîñîñû¦øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçëè÷íûõ ìîäèôèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.28. ¦Êîíäèöèîíåðû ¦øò. ¦ 10¦ 10¦ ¦ 7¦ 2¦ 1¦ ¦ ¦ ¦ ¦ ¦
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¦10.29. ¦Ïðèáîðû ÊèÏèÀ ¦øò. ¦ 38¦ 22¦ 22¦ ¦ ¦ ¦ 16¦ 4¦ 4¦ 4¦ 4¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦10.31. ¦Àðìàòóðà ¦òûñ. ðóá. ¦ 65,08¦ 65,08¦ 46,27¦ 6,27¦ 6,27¦ 6,27¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦10.32. ¦Êàáåëè ñèëîâûå¦êì ¦ 2,56¦ 2,56¦ 0,62¦ 0,66¦ 0,72¦ 0,56¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦10.33. ¦Îáîðóäîâàíèå äëÿ¦òûñ. ðóá. ¦ 20¦ 20¦ 5¦ 10¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦10.34. ¦Àðìàòóðà îñâåòèòåëüíàÿ ¦òûñ. ðóá. ¦ 218,85¦ 218,85¦ 40,48¦ 41,43¦ 41,19¦ 95,75¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦10.35. ¦Ïðîâîäà óñòàíîâî÷íûå¦êì ¦ 0,5¦ 0,5¦ 0,2¦ 0,2¦ 0,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦10.37. ¦Ìåäèöèíñêîå îáîðóäîâàíèå¦òûñ. ðóá. ¦ 183610,20¦ 162704,40¦ 23107,40¦ 41734,30¦ 42412,40¦ 55450,30¦ 20905,80¦ 5169,40¦ 4703,80¦ 5293,80¦ 5738,80¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦10.38. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 53820,76¦ 49008,02¦ 4649,95¦ 35785,53¦ 3027,20¦ 5545,34¦ 4812,74¦ 969,64¦ 1100,52¦ 1779,64¦ 962,94¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 8625,82¦ 8231,97¦ 1881,76¦ 2173,99¦ 2143,61¦ 2032,61¦ 393,85¦ 86,05¦ 102,95¦ 82,25¦ 122,60¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦11.2. ¦Ïèëîìàòåðèàëû ¦òûñ. êóá.ì¦ 0,913¦ 0,900¦ 0,020¦ 0,175¦ 0,085¦ 0,620¦ 0,013¦ 0,003¦ 0,010¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦11.3. ¦Ïëèòû ¦òûñ. óñë. ¦ 0,020¦ 0,020¦ 0,005¦ 0,005¦ 0,005¦ 0,005¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðåâåñíîâîëîêíèñòûå ¦êâ.ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òâåðäûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦11.5. ¦Ôàíåðà êëååíàÿ ¦òûñ. êóá.ì¦ 0,033¦ 0,030¦ 0,030¦ ¦ ¦ ¦ 0,003¦ ¦ 0,003¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦11.8. ¦Áóìàãà ¦ò ¦ 157,511¦ 151,719¦ 34,885¦ 40,798¦ 40,408¦ 35,628¦ 5,792¦ 1,123¦ 1,323¦ 1,623¦ 1,723¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦11.9. ¦Êàðòîí ¦ò ¦ 1,792¦ 1,190¦ 0,300¦ 0,310¦ 0,400¦ 0,180¦ 0,602¦ ¦ 0,302¦ ¦ 0,300¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦11.10. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 1619,980¦ 1416,980¦ 177,985¦ 386,745¦ 379,335¦ 472,915¦ 203,000¦ 44,000¦ 46,800¦ 64,600¦ 47,600¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦12. ¦ÏÐÎÄÓÊÖÈß ÏÐÎÌÛØËÅÍÍÎÑÒȦòûñ. ðóá. ¦ 3026,29¦ 2550,29¦ 626,90¦ 640,30¦ 462,06¦ 821,03¦ 476,00¦ 168,50¦ 150,50¦ 128,50¦ 28,50¦
¦ ¦ÑÒÐÎÈÒÅËÜÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦12.1. ¦Öåìåíò ¦òûñ. ò ¦ 0,3¦ 0,3¦ 0,1¦ 0,1¦ 0,1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦12.4. ¦Ëèíîëåóì ¦òûñ. êâ.ì ¦ 2,62¦ 2,20¦ 1,15¦ 0,31¦ 0,29¦ 0,45¦ 0,42¦ 0,25¦ 0,07¦ 0,05¦ 0,05¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦12.9. ¦Ïëèòêà êåðàìè÷åñêàÿ¦òûñ. êâ.ì ¦ 0,472¦ 0,072¦ 0,018¦ 0,018¦ 0,018¦ 0,018¦ 0,400¦ 0,100¦ 0,100¦ 0,100¦ 0,100¦
¦ ¦ãëàçóðîâàííàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåé îáëèöîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦12.10. ¦Ñòåêëî îêîííîå ¦òûñ. êâ.ì ¦ 0,37¦ 0,33¦ 0,20¦ 0,04¦ 0,05¦ 0,04¦ 0,040¦ 0,010¦ 0,010¦ 0,010¦ 0,010¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦12.11. ¦Ìàòåðèàëû ñòåíîâûå ¦òûñ. øò. ¦ 0,020¦ ¦ ¦ ¦ ¦ ¦ 0,020¦ 0,005¦ 0,005¦ 0,005¦ 0,005¦
¦ ¦ ¦óñ. ê-÷à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦12.16. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 1742,25¦ 1478,25¦ 197,20¦ 390,90¦ 223,00¦ 667,15¦ 264¦ 26¦ 126¦ 106¦ 6¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 88587,480¦ 65508,980¦ 13481,565¦ 15336,035¦ 22618,695¦ 14072,685¦ 23078,500¦ 5036,800¦ 5395,900¦ 5803,700¦ 6842,100¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦13.1. ¦Òêàíè õëîï÷àòîáóìàæíûå ¦òûñ.ì ¦ 6,330¦ 3,500¦ 1,250¦ 1,250¦ 0,550¦ 0,450¦ 2,830¦ 0,715¦ 0,705¦ 0,705¦ 0,705¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦13.3. ¦Òêàíè øåëêîâûå ¦òûñ.ì ¦ 1,950¦ 1,850¦ 0,625¦ 0,575¦ 0,325¦ 0,325¦ 0,100¦ 0,100¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦13.4. ¦Òêàíè ëüíÿíûå è¦òûñ.ì ¦ 2,020¦ 2,000¦ 0,400¦ 0,600¦ 0,400¦ 0,600¦ 0,020¦ 0,005¦ 0,005¦ 0,005¦ 0,005¦
¦ ¦ïåíüêî-äæóòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦13.5. ¦×óëî÷íî-íîñî÷íûå èçäåëèÿ¦òûñ. ïàð ¦ 22,42¦ 11,00¦ 3,00¦ 3,00¦ 2,00¦ 3,00¦ 11,42¦ 3,32¦ 2,19¦ 4,29¦ 1,62¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦13.6. ¦Òðèêîòàæíûå èçäåëèÿ ¦òûñ. øò. ¦ 20,9¦ 15,0¦ 4,0¦ 4,0¦ 3,0¦ 4,0¦ 5,9¦ 1,5¦ 1,5¦ 1,5¦ 1,4¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦13.7. ¦Îáóâü ¦òûñ. ïàð ¦ 414,16¦ 409,64¦ 11,25¦ 72,27¦ 51,87¦ 274,25¦ 4,52¦ 1,16¦ 1,16¦ 1,30¦ 0,90¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦13.8. ¦Ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 55588,880¦ 38356,580¦ 8163,920¦ 6685,520¦ 15871,540¦ 7635,600¦ 17232,300¦ 3799,000¦ 4162,500¦ 4563,900¦ 4706,900¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦13.9. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 17768,620¦ 17095,620¦ 3540,080¦ 5817,100¦ 4018,080¦ 3720,360¦ 673¦ 197¦ 152¦ 152¦ 172¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 737219,68¦ 277677,00¦ 73802,60¦ 67138,40¦ 74397,00¦ 62339,00¦ 459542,68¦ 114194,60¦ 114443,08¦ 114669,60¦ 116235,40¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦14.1. ¦Ëåêàðñòâåííûå ñðåäñòâà ¦òûñ. ðóá. ¦ 688092,98¦ 260087,30¦ 69407,30¦ 62728,80¦ 69995,00¦ 57956,20¦ 428005,68¦ 106320,60¦ 106550,08¦ 106796,60¦ 108338,40¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦14.2. ¦â òîì ÷èñëå ãîòîâûå¦òûñ. ðóá. ¦ 85054,30¦ 31533,90¦ 8165,40¦ 8346,10¦ 8053,60¦ 6968,80¦ 53520,40¦ 13021,30¦ 13219,80¦ 13519,30¦ 13760,00¦
¦ ¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦14.3. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 49168,7¦ 17631,7¦ 4393,3¦ 4409,6¦ 4439,0¦ 4389,8¦ 31537¦ 7874¦ 7893¦ 7873¦ 7897¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦16. ¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÀß ¦òûñ. ðóá. ¦ 84363,60¦ 55185,20¦ 14254,60¦ 13528,10¦ 13180,10¦ 14222,40¦ 29178,40¦ 6435,35¦ 6488,14¦ 7852,50¦ 8402,41¦
¦ ¦ÏÐÎÄÓÊÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦16.1. ¦Çåðíî (â âåñå ïîñëå¦òûñ. ò ¦ 0,03¦ 0,03¦ ¦ 0,01¦ 0,01¦ 0,01¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðàáîòêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦16.2. ¦Êàðòîôåëü ¦òûñ. ò ¦ 4,161¦ 1,720¦ 0,671¦ 0,399¦ 0,327¦ 0,323¦ 2,441¦ 1,018¦ 0,208¦ 0,208¦ 1,007¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦16.3. ¦Îâîùè ¦òûñ. ò ¦ 2,298¦ 1,376¦ 0,356¦ 0,330¦ 0,335¦ 0,355¦ 0,922¦ 0,285¦ 0,176¦ 0,186¦ 0,275¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦16.4. ¦Ôðóêòû ¦òûñ. ò ¦ 1,269¦ 0,516¦ 0,133¦ 0,126¦ 0,123¦ 0,134¦ 0,753¦ 0,239¦ 0,137¦ 0,138¦ 0,239¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦16.5. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 2325,23¦ 1815,43¦ 492,21¦ 453,18¦ 415,01¦ 455,03¦ 509,80¦ 127,50¦ 127,40¦ 127,40¦ 127,50¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 215491,33¦ 133050,00¦ 36751,75¦ 34423,25¦ 32880,35¦ 28994,65¦ 82441,33¦ 18816,05¦ 20034,93¦ 22688,46¦ 20901,89¦
¦ ¦ÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.1. ¦Ìÿñî è ìÿñîïðîäóêòû ¦ò ¦ 920,730¦ 747,287¦ 241,709¦ 164,159¦ 161,719¦ 179,700¦ 173,443¦ 43,391¦ 43,291¦ 42,681¦ 44,080¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.2. ¦Ìîëîêî è ìîëîêîïðîäóêòû ¦ò ¦ 2126,581¦ 1580,931¦ 425,448¦ 369,573¦ 364,505¦ 421,405¦ 545,650¦ 131,510¦ 141,570¦ 140,860¦ 131,710¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.3. ¦ßéöà è ÿéöåïðîäóêòû ¦òûñ. øò. ¦ 4250,326¦ 3362,568¦ 864,956¦ 810,505¦ 826,205¦ 860,902¦ 887,758¦ 224,244¦ 227,844¦ 217,340¦ 218,330¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.4. ¦Ìàñëî ðàñòèòåëüíîå ¦ò ¦ 289,7472¦ 258,0092¦ 67,0076¦ 61,8396¦ 61,2810¦ 67,8810¦ 31,7380¦ 8,0570¦ 7,7670¦ 7,8970¦ 8,0170¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.5. ¦Ìàðãàðèíîâàÿ ïðîäóêöèÿ ¦ò ¦ 1556,934¦ 1552,064¦ 1521,000¦ 9,598¦ 9,108¦ 12,358¦ 4,870¦ 1,240¦ 1,220¦ 1,160¦ 1,250¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.6. ¦Ñàõàð ¦ò ¦ 388,3860¦ 308,7860¦ 77,5405¦ 75,1495¦ 74,5870¦ 81,5090¦ 79,6000¦ 20,0400¦ 19,7300¦ 19,4700¦ 20,3600¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.7. ¦Êîíäèòåðñêèå èçäåëèÿ ¦ò ¦ 730,0810¦ 678,7030¦ 191,2960¦ 147,7940¦ 147,8565¦ 191,7565¦ 51,3780¦ 12,7220¦ 12,8720¦ 12,6620¦ 13,1220¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.8. ¦Ìóêà ¦ò ¦ 405,3580¦ 338,0980¦ 97,1405¦ 71,5655¦ 71,0710¦ 98,3210¦ 67,2600¦ 17,4900¦ 16,2900¦ 16,2900¦ 17,1900¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.9. ¦Êðóïà ¦ò ¦ 530,430¦ 424,210¦ 109,191¦ 102,204¦ 99,802¦ 113,013¦ 106,220¦ 26,730¦ 26,830¦ 26,230¦ 26,430¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.10. ¦Ìàêàðîííûå èçäåëèÿ ¦ò ¦ 174,079¦ 108,399¦ 28,726¦ 23,197¦ 24,030¦ 32,446¦ 65,680¦ 16,420¦ 16,420¦ 16,420¦ 16,420¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.11. ¦Òîâàðíàÿ ïèùåâàÿ ðûáíàÿ¦ò ¦ 975,993¦ 765,093¦ 196,314¦ 190,053¦ 191,526¦ 187,200¦ 210,900¦ 52,350¦ 52,150¦ 52,150¦ 54,250¦
¦ ¦ïðîäóêöèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñåðâû ðûáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.12. ¦Ñïèðò ýòèëîâûé èç¦òûñ. äêë. ¦ 90,52¦ 30,52¦ 15,13¦ 0,13¦ 0,13¦ 15,13¦ 60¦ 30¦ ¦ ¦ 30¦
¦ ¦ïèùåâîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.14. ¦Ñóõèå àäàïòèðîâàííûå¦ò ¦ 1,2¦ 1,2¦ 0,3¦ 0,3¦ 0,3¦ 0,3¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëî÷íûå ñìåñè äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàííåãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦17.19. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 52458,50¦ 38009,00¦ 10121,60¦ 9591,00¦ 9207,60¦ 9088,80¦ 14449,50¦ 2659,00¦ 3964,30¦ 4845,40¦ 2980,80¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 433762,100¦ 365385,370¦ 101744,585¦ 108799,165¦ 74690,675¦ 80150,945¦ 68376,730¦ 13523,000¦ 15032,800¦ 16781,960¦ 23038,970¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.1. ¦Òåëåâèçîðû ¦øò. ¦ 21¦ 10¦ 4¦ 3¦ 2¦ 1¦ 11¦ 2¦ 2¦ 4¦ 3¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.2. ¦èç íèõ öâåòíîãî¦øò. ¦ 21¦ 10¦ 4¦ 3¦ 2¦ 1¦ 11¦ 2¦ 2¦ 4¦ 3¦
¦ ¦èçîáðàæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.3. ¦Óñòðîéñòâà ðàäèîïðèåìíûå¦øò. ¦ 18¦ 17¦ 0¦ 7¦ ¦ 10¦ 1¦ ¦ 1¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.4. ¦Êîìïüþòåðû ¦øò. ¦ 2562¦ 2471¦ 938¦ 1277¦ 112¦ 144¦ 91¦ 17¦ 32¦ 29¦ 13¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.5. ¦Ìîíèòîðû ¦øò. ¦ 2431¦ 2404¦ 910¦ 1243¦ 99¦ 152¦ 27¦ 3¦ 9¦ 11¦ 4¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.6. ¦Ïðèíòåðû ¦øò. ¦ 1994¦ 1967¦ 852¦ 964¦ 72¦ 79¦ 27¦ 8¦ 6¦ 10¦ 3¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.7. ¦Ñêàíåðû ¦øò. ¦ 35¦ 30¦ 5¦ 22¦ 2¦ 1¦ 5¦ 3¦ ¦ 2¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.8. ¦Ìîäåìû ¦øò. ¦ 45¦ 40¦ 8¦ 23¦ 3¦ 6¦ 5¦ ¦ 3¦ ¦ 2¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.9. ¦Ñåðâåðû ¦øò. ¦ 32¦ 31¦ 13¦ 9¦ 5¦ 4¦ 1¦ ¦ ¦ 1¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.10. ¦Òåëåôîííûå àïïàðàòû ¦øò. ¦ 271¦ 243¦ 36¦ 52¦ 116¦ 39¦ 28¦ 8¦ 10¦ 6¦ 4¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.11. ¦Òåëåôàêñû ¦øò. ¦ 61¦ 60¦ 13¦ 27¦ 11¦ 9¦ 1¦ ¦ ¦ ¦ 1¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.12. ¦Êîïèðîâàëüíûå àïïàðàòû ¦øò. ¦ 126¦ 115¦ 12¦ 36¦ 20¦ 47¦ 11¦ 3¦ 3¦ 2¦ 3¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.13. ¦Ïèøóùèå ìàøèíêè ¦øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.14. ¦Õîëîäèëüíèêè è¦øò. ¦ 37¦ 19¦ 7¦ 5¦ 5¦ 2¦ 18¦ 4¦ 7¦ 7¦ ¦
¦ ¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.15. ¦Ìàøèíû ñòèðàëüíûå è¦øò. ¦ 5¦ 5¦ 3¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðèôóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.16. ¦Ýëåêòðîïûëåñîñû ¦øò. ¦ 30¦ 28¦ 2¦ 7¦ 14¦ 5¦ 2¦ ¦ ¦ ¦ 2¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.17. ¦Ìîòîöèêëû, ìîòîðîëëåðû è¦øò. ¦ 5¦ 5¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîïåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.20. ¦Ñðåäñòâà ñèíòåòè÷åñêèå¦ò ¦ 38,118¦ 32,208¦ 9,327¦ 7,405¦ 7,685¦ 7,791¦ 5,910¦ 1,720¦ 1,520¦ 1,350¦ 1,320¦
¦ ¦ìîþùèå (òîâàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîçèöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.21. ¦Ìûëî õîçÿéñòâåííîå (200¦òûñ. øò. ¦ 82,068¦ 78,848¦ 21,361¦ 17,777¦ 21,225¦ 18,485¦ 3,220¦ 0,890¦ 0,840¦ 0,740¦ 0,750¦
¦ ¦ã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.22. ¦Ìûëî òóàëåòíîå (100 ã) ¦òûñ. øò. ¦ 141,080¦ 129,400¦ 34,243¦ 37,031¦ 37,433¦ 20,693¦ 11,680¦ 2,780¦ 2,900¦ 2,950¦ 3,050¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.23. ¦Òåòðàäè øêîëüíûå ¦òûñ. øò. ¦ 6,954¦ 5,744¦ 1,612¦ 1,502¦ 1,370¦ 1,260¦ 1,210¦ 0,410¦ 0,350¦ 0,190¦ 0,260¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.26. ¦Ìåáåëü ¦òûñ. ðóá. ¦ 12606,4¦ 7851,6¦ 2469,5¦ 2423,5¦ 1543,4¦ 1415,2¦ 4754,8¦ 1131,2¦ 1245,2¦ 1171,2¦ 1207,2¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.27. ¦Ìåáåëü äëÿ áîëüíèö,¦òûñ. ðóá. ¦ 4862,77¦ 4269,27¦ 1510,07¦ 1258,07¦ 979,07¦ 522,06¦ 593,50¦ 75,20¦ 150,40¦ 193,40¦ 174,50¦
¦ ¦ïîëèêëèíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.28. ¦Ìåáåëü äëÿ øêîë è äðóãèõ¦òûñ. ðóá. ¦ 6806,97¦ 5486,97¦ 530,98¦ 2275,83¦ 2640,16¦ 40,00¦ 1320¦ 260¦ 430¦ 430¦ 200¦
¦ ¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.30. ¦Ìåáåëü äëÿ îáùåæèòèé,¦òûñ. ðóá. ¦ 248,900¦ 248,900¦ 62,225¦ 62,225¦ 62,225¦ 62,225¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñòèíèö, ïàíñèîíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.31. ¦Ìåáåëü äëÿ ñòîëîâûõ,¦òûñ. ðóá. ¦ 30¦ ¦ ¦ ¦ ¦ ¦ 30¦ ¦ 30¦ ¦ ¦
¦ ¦êàôå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.32. ¦Ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 12041,04¦ 11664,04¦ 2806,55¦ 3287,83¦ 3276,80¦ 2292,86¦ 377¦ 25¦ 192¦ 85¦ 75¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.33. ¦Ìåáåëü äëÿ¦òûñ. ðóá. ¦ 100¦ ¦ ¦ ¦ ¦ ¦ 100¦ ¦ 50¦ 30¦ 20¦
¦ ¦ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.34. ¦Ïðî÷àÿ ìåáåëü ¦òûñ. ðóá. ¦ 1134,40¦ 1130,40¦ 291,60¦ 376,60¦ 218,60¦ 243,60¦ 4¦ ¦ 4¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.35. ¦Êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 29358,74¦ 24747,24¦ 6540,93¦ 6159,78¦ 6708,79¦ 5337,74¦ 4611,50¦ 1041,60¦ 1072,40¦ 1607,60¦ 889,90¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦18.36. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 123870,01¦ 105362,01¦ 19673,46¦ 26851,04¦ 27774,67¦ 31062,84¦ 18508,00¦ 3976,00¦ 4301,60¦ 4825,30¦ 5405,10¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦19. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 36297,9¦ 28249,9¦ 1752,0¦ 3325,0¦ 17063,8¦ 6109,1¦ 8048¦ 45¦ 127¦ 3797¦ 4079¦
¦ ¦ÏÎËÈÃÐÀÔÈ×ÅÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦20. ¦ÍÀÓ×ÍÎ-ÈÑÑËÅÄÎÂÀÒÅËÜÑÊÈŦòûñ. ðóá. ¦ 93248,9¦ 92585,9¦ 22535,9¦ 27449,9¦ 18659,9¦ 23940,2¦ 663¦ 114¦ 71¦ 124¦ 354¦
¦ ¦È ÎÏÛÒÍÎ-ÊÎÍÑÒÐÓÊÒÎÐÑÊÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀÁÎÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦20.1. ¦Ðàçðàáîòêà ïðîãðàììíîãî¦òûñ. ðóá. ¦ 48151,5¦ 48108,5¦ 11550,0¦ 15050,0¦ 10500,0¦ 11008,5¦ 43¦ 14¦ 21¦ 4¦ 4¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦3248202,700¦3218020,300¦ 422402,110¦1347529,364¦ 839235,810¦ 608853,016¦ 30182,400¦ 1640,000¦ 8959,300¦ 8985,300¦ 10597,800¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 481234,437¦ 462050,737¦ 123893,163¦ 105125,179¦ 106337,997¦ 126694,398¦ 19183,700¦ 5376,910¦ 4379,270¦ 3686,650¦ 5740,870¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦22.1. ¦Òåïëîýíåðãèÿ ¦òûñ. Ãêàë ¦ 257,428¦ 244,716¦ 80,412¦ 53,702¦ 42,504¦ 68,098¦ 12,712¦ 4,279¦ 2,501¦ 1,940¦ 3,992¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦22.2. ¦Ïðî÷èå, ¦òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèå, ¦ ¦ 255092,844¦ 245545,574¦ 64722,703¦ 52288,021¦ 59926,779¦ 68608,071¦ 9547,270¦ 1989,950¦ 2165,640¦ 2514,840¦ 2876,840¦
¦ ¦âîäîîòâåäåíèå, óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 173377,710¦ 166636,150¦ 33369,661¦ 53826,854¦ 41478,909¦ 37960,726¦ 6741,560¦ 1131,190¦ 1339,690¦ 1931,590¦ 2339,090¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦24. ¦ÃÅÎËÎÃÎÐÀÇÂÅÄÎ×ÍÛÅ ¦òûñ. ðóá. ¦ 11463,6¦ 11463,6¦ 2328,0¦ 4650,0¦ 3950,0¦ 535,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀÁÎÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáúåì ãåîëîãîðàçâåäî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦1011793,810¦ 933552,220¦ 240165,117¦ 223563,782¦ 221695,560¦ 248127,761¦ 78241,590¦ 16523,260¦ 19690,900¦ 22168,700¦ 19858,730¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 106947,500¦ 101995,500¦ 15776,625¦ 29375,225¦ 31879,995¦ 24963,655¦ 4952¦ 196¦ 1270¦ 2816¦ 670¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè èëè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäå (ñîäåðæàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñòîòå ïîìåùåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé, äâîðîâ, èíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è òåêóùèé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà è äð.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Âíåâåäîìñòâåííàÿ îõðàíà,¦òûñ. ðóá. ¦ 68708,94¦ 61608,54¦ 15318,91¦ 17904,31¦ 11915,60¦ 16469,72¦ 7100,40¦ 1890,00¦ 1740,10¦ 1750,00¦ 1720,30¦
¦ ¦ïîæàðíàÿ îõðàíà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàííàÿ è ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèÿ, îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ, ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Îáÿçàòåëüíîå ñòðàõîâàíèå¦òûñ. ðóá. ¦ 1933,95¦ 1933,95¦ 965,45¦ 288,65¦ 290,55¦ 389,30¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Àðåíäíàÿ ïëàòà ¦òûñ. ðóá. ¦ 55177,37¦ 52193,63¦ 8689,09¦ 13194,32¦ 14959,40¦ 15350,82¦ 2983,74¦ 693,66¦ 577,66¦ 827,76¦ 884,66¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Èíôîðìàöèîííûå, ¦òûñ. ðóá. ¦ 16132,240¦ 15692,240¦ 3478,035¦ 4154,235¦ 3971,135¦ 4088,835¦ 440¦ 70¦ 110¦ 100¦ 160¦
¦ ¦êîíñóëüòàöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèå óñëóãè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììíîå îáåñïå÷åíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîïðîâîæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììíîãî îáåñïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Ïîäïèñêà íà¦òûñ. ðóá. ¦ 1568,2¦ 1431,2¦ 299,3¦ 333,0¦ 428,1¦ 370,8¦ 137¦ 6¦ 60¦ ¦ 71¦
¦ ¦ïåðèîäè÷åñêèå èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Ïðåäñòàâèòåëüñêèå ¦òûñ. ðóá. ¦ 17534,200¦ 17534,200¦ 6047,875¦ 5137,875¦ 4664,225¦ 1684,225¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Ïîâûøåíèå êâàëèôèêàöèè,¦òûñ. ðóá. ¦ 53744,8¦ 53729,8¦ 9560,1¦ 12402,0¦ 11759,1¦ 20008,6¦ 15¦ 9¦ 3¦ 1¦ 2¦
¦ ¦îáðàçîâàòåëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Òåõíè÷åñêîå îáñëóæèâàíèå¦òûñ. ðóá. ¦ 2199,900¦ 2199,900¦ 502,175¦ 503,175¦ 690,375¦ 504,175¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ðåìîíò òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Ñòàòèñòè÷åñêàÿ ¦òûñ. ðóá. ¦ 5262,0¦ 5262,0¦ 1315,5¦ 1315,5¦ 1315,5¦ 1315,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò÷åòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Óñëóãè ïî îáó÷åíèþ¦òûñ. ðóá. ¦ 2450¦ 2450¦ 565¦ 675¦ 495¦ 715¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Ìåäèöèíñêîå ¦òûñ. ðóá. ¦ 8534,450¦ 7171,750¦ 923,936¦ 2083,937¦ 2429,938¦ 1733,939¦ 1362,700¦ 355,500¦ 403,200¦ 312,000¦ 292,000¦
¦ ¦îáñëóæèâàíèå, óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åé-êîíñóëüòàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Ïîñòàíîâî÷íûå ðàñõîäû¦òûñ. ðóá. ¦ 2652¦ 2652¦ 653¦ 959¦ 489¦ 551¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåàòðàëüíî-çðåëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Ïðèîáðåòåíèå ðàñõîäíûõ¦òûñ. ðóá. ¦ 3896¦ 3896¦ 986¦ 253¦ 803¦ 1854¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ, ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ òåêóùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Îðãàíèçàöèÿ ëåòíåãî¦òûñ. ðóá. ¦ 38440,6¦ 38440,6¦ 15948,0¦ 13787,6¦ 8705,0¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäûõà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+----------+----------+----------+
¦ ¦Óñëóãè ïî ïðîâåäåíèþ¦òûñ. ðóá. ¦ 2659¦ 2659¦ 500¦ 450¦ 219¦ 1490¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîìïëåêñíîé îöåíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îëåíüèõ ïàñòáèù,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óñëóãè íàó÷íûõ¦òûñ. ðóá. ¦ 3813¦ 3813¦ ¦ 261¦ 2002¦ 1550¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óñëóãè ïî ïàñïîðòèçàöèè¦òûñ. ðóá. ¦ 640,5¦ 640,5¦ 181,0¦ 210,0¦ 118,5¦ 131,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé, èçãîòîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèõ ïàñïîðòîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòû è îôîðìëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíîâ (ìåæåâîãî äåëà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çåìåëüíûå ó÷àñòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèîáðåòåíèå ¦òûñ. ðóá. ¦ 22488,1¦ 22488,1¦ 5000,0¦ 6300,0¦ 6188,1¦ 5000,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ çíàêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàíêîâ äëÿ òåõîñìîòðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Êîíòðîëü êà÷åñòâà¦òûñ. ðóá. ¦ 10584,36¦ 10584,36¦ 2646,09¦ 2646,09¦ 2646,09¦ 2646,09¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèîáðåòåíèå èìóùåñòâà â¦òûñ. ðóá. ¦ 19500¦ 19500¦ 2000¦ ¦ 2500¦ 15000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Àóäèòîðñêèå, ¦òûñ. ðóá. ¦ 1323¦ 1323¦ 250¦ 250¦ 350¦ 473¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñàëòèíãîâûå óñëóãè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îöåíî÷íàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èíâåíòàðèçàöèÿ ¦òûñ. ðóá. ¦ 2040¦ 2040¦ 500¦ 500¦ 500¦ 540¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Òåõíè÷åñêàÿ ¦òûñ. ðóá. ¦ 22250¦ 22250¦ ¦ 2100¦ 8200¦ 11950¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàõ þñòèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæåâàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè, çåìëåëåñîîòâîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäû, ïàñïîðòèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòîé ïðî÷èõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðîâåäåíèå ñïîðòèâíûõ¦òûñ. ðóá. ¦ 43906,95¦ 43906,95¦ 12099,63¦ 9647,13¦ 8403,63¦ 13756,56¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñìîòðîâ-êîíêóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèå ñïîðòñìåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñòðàõîâàíèå ëè÷íîãî¦òûñ. ðóá. ¦ 1610¦ 1610¦ 1550¦ ¦ 60¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâà ÃÏÑ Ì×Ñ Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî Ðåñïóáëèêå Êîìè è ÃÓ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè Êîìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôåññèîíàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíî-ñïàñàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ýêñïëóàòàöèîííî - ¦òûñ. ðóá. ¦ 5150¦ 5150¦ ¦ 2350¦ 1400¦ 1400¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïîâåùåíèÿ "Ïàðìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîæàðíî-òåõíè÷åñêîå ¦òûñ. ðóá. ¦ 3950,0¦ 3950,0¦ 1707,9¦ 625,0¦ 875,0¦ 742,1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîîðóæåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëüïèíèñòñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñíàðÿæåíèå, ñïàñàòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàçîðåçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 486696,750¦ 425446,000¦ 132701,501¦ 95857,735¦ 93437,322¦ 103449,442¦ 61250,750¦ 13303,100¦ 15526,940¦ 16361,940¦ 16058,770¦
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