Постановление Администрации (Правительства) Курганской области от 18.02.2003 № 47

Об утверждении Сводного перечня продукции для государственных нужд Курганской области на 2003 год

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