Çàêîíîäàòåëüñòâî
Ðåñïóáëèêè Êîìè

Âîðêóòèíñêèé ð-í
Âóêòûëüñêèé ð-í
Èæåìñêèé ð-í
Èíòèíñêèé ð-í
Êíÿæïîãîñòñêèé ð-í
Êîéãîðîäñêèé ð-í
Êîìè ðåñïóáëèêà
Êîðòêåðîññêèé ð-í
Ïå÷îðñêèé ð-í
Ïðèëóçñêèé ð-í
Ñîñíîãîðñêèé ð-í
Ñûêòûâäèíñêèé ð-í
Ñûêòûâêàð
Ñûñîëüñêèé ð-í
Óäîðñêèé ð-í
Óñèíñêèé ð-í
Óñòü-Âûìñêèé ð-í
Óñòü-Êóëîìñêèé ð-í
Óñòü-Öèëåìñêèé ð-í
Óõòèíñêèé ð-í

Çàêîíû
Ïîñòàíîâëåíèÿ
Ðàñïîðÿæåíèÿ
Îïðåäåëåíèÿ
Ðåøåíèÿ
Ïîëîæåíèÿ
Ïðèêàçû
Âñå äîêóìåíòû
Óêàçû
Óñòàâû
Ïðîòåñòû
Ïðåäñòàâëåíèÿ







ÏÎÑÒÀÍÎÂËÅÍÈÅ Ïðàâèòåëüñòâà ÐÊ îò 10.05.2006 ¹ 104
(ðåä. îò 27.12.2006)
"ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÇÀÊÀÇÀ ÍÀ ÏÎÑÒÀÂÊÓ ÏÐÎÄÓÊÖÈÈ ÄËß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÍÓÆÄ ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ ÍÀ 2006 ÃÎÄ"

Îôèöèàëüíàÿ ïóáëèêàöèÿ â ÑÌÈ:
 äàííîì âèäå äîêóìåíò íå îïóáëèêîâàí.
Ïåðâîíà÷àëüíûé òåêñò äîêóìåíòà îïóáëèêîâàí â èçäàíèè
"Ðåñïóáëèêà", 30.05.2006, ¹ 99-100.



Óòðàòèë ñèëó â ñâÿçè ñ èçäàíèåì Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ÐÊ îò 21.08.2007 ¹ 189.



ÏÐÀÂÈÒÅËÜÑÒÂÎ ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ

ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 10 ìàÿ 2006 ã. ¹ 104

ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÇÀÊÀÇÀ ÍÀ ÏÎÑÒÀÂÊÓ
ÏÐÎÄÓÊÖÈÈ ÄËß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÍÓÆÄ ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ
ÍÀ 2006 ÃÎÄ

(â ðåä. Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ÐÊ îò 27.12.2006 ¹ 330)

 ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðåñïóáëèêè Êîìè îò 26 äåêàáðÿ 2005 ã. ¹ 332 "Î ìåðàõ ïî ñîâåðøåíñòâîâàíèþ îðãàíèçàöèè çàêóïîê òîâàðîâ, âûïîëíåíèÿ ðàáîò, îêàçàíèÿ óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä Ðåñïóáëèêè Êîìè" è îáåñïå÷åíèÿ ýôôåêòèâíîñòè è îòêðûòîñòè ðàñõîäîâàíèÿ ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè Ïðàâèòåëüñòâî Ðåñïóáëèêè Êîìè ïîñòàíîâëÿåò:
1. Óòâåðäèòü ðåñïóáëèêàíñêèé çàêàç íà ïîñòàâêó ïðîäóêöèè äëÿ ãîñóäàðñòâåííûõ íóæä Ðåñïóáëèêè Êîìè íà 2006 ãîä â ðàçðåçå îòðàñëåé è âàæíåéøèõ âèäîâ ïðîäóêöèè ñîãëàñíî ïðèëîæåíèþ.
2. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ïîñòàíîâëåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ Ãëàâû Ðåñïóáëèêè Êîìè - ìèíèñòðà ôèíàíñîâ Ðåñïóáëèêè Êîìè Ãàéçåðà Â.Ì.

Ãëàâà Ðåñïóáëèêè Êîìè
Â.ÒÎÐËÎÏÎÂ





Óòâåðæäåí
Ïîñòàíîâëåíèåì
Ïðàâèòåëüñòâà Ðåñïóáëèêè Êîìè
îò 10 ìàÿ 2006 ã. ¹ 104
(ïðèëîæåíèå)

ÐÅÑÏÓÁËÈÊÀÍÑÊÈÉ ÇÀÊÀÇ
ÍÀ ÏÎÑÒÀÂÊÓ ÏÐÎÄÓÊÖÈÈ ÄËß ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÍÓÆÄ
ÐÅÑÏÓÁËÈÊÈ ÊÎÌÈ ÍÀ 2006 ÃÎÄ Â ÐÀÇÐÅÇÅ ÎÒÐÀÑËÅÉ È
ÂÀÆÍÅÉØÈÕ ÂÈÄÎÂ ÏÐÎÄÓÊÖÈÈ

(â ðåä. Ïîñòàíîâëåíèÿ Ïðàâèòåëüñòâà ÐÊ îò 27.12.2006 ¹ 330)

Âñåãî: 6295954 òûñ. ðóáëåé, â òîì ÷èñëå
èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè -
6008204,74 òûñ. ðóáëåé,
èç âíåáþäæåòíûõ èñòî÷íèêîâ - 287749,26 òûñ. ðóáëåé, èç íèõ:

Àäìèíèñòðàöèÿ Ãëàâû Ðåñïóáëèêè Êîìè
è Ïðàâèòåëüñòâà Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 306983,71¦ 306983,71¦ 102413,45¦ 71375,05¦ 54020,66¦ 79174,55¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 3392¦ 3392¦ 1025¦ 760¦ 720¦ 887¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 1,885¦ 1,885¦ 0,563¦ 0,421¦ 0,405¦ 0,496¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 12000¦ 12000¦ 3300¦ 2800¦ 2700¦ 3200¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,72¦ 0,72¦ 0,20¦ 0,16¦ 0,16¦ 0,20¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.2. ¦òîïëèâî äèçåëüíîå ¦ òûñ. ò ¦ 0,020¦ 0,020¦ 0,005¦ 0,005¦ 0,005¦ 0,005¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9. ¦ÏÐÎÄÓÊÖÈß ÍÅÔÒÅÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 600¦ 600¦ ¦ 300¦ 300¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.2. ¦øèíû äëÿ ëåãêîâûõ¦ òûñ. øò. ¦ 0,2¦ 0,2¦ ¦ 0,1¦ 0,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 49285¦ 49285¦ 30287¦ 4330¦ 1810¦ 12858¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.8. ¦àêêóìóëÿòîðû è¦ òûñ. øò. ¦ 0,06¦ 0,06¦ ¦ 0,03¦ 0,03¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêêóìóëÿòîðíûå áàòàðåè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíöîâûå àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.12. ¦àâòîìîáèëè ãðóçîâûå ¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 40¦ 40¦ 19¦ 8¦ 2¦ 11¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.14. ¦àâòîáóñû ¦ øò. ¦ 6¦ 6¦ 3¦ ¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 2490¦ 2490¦ 287¦ 500¦ 580¦ 1123¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 228,8¦ 228,8¦ 59,5¦ 60,6¦ 53,7¦ 55,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 5,925¦ 5,925¦ 1,500¦ 1,525¦ 1,450¦ 1,450¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 320,8¦ 320,8¦ 18,8¦ 0,0¦ 300,0¦ 2,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.8. ¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 320,8¦ 320,8¦ 18,8¦ 0,0¦ 300,0¦ 2,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 16,4¦ 16,4¦ 2,6¦ 3,9¦ 4,9¦ 5,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.19. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 16,4¦ 16,4¦ 2,6¦ 3,9¦ 4,9¦ 5,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 49610,2¦ 49610,2¦ 5961,3¦ 11715,5¦ 12510,6¦ 19422,8¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.1. ¦òåëåâèçîðû ¦ øò. ¦ 27¦ 27¦ 2¦ 5¦ 6¦ 14¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.2. ¦èç íèõ öâåòíîãî¦ øò. ¦ 27¦ 27¦ 2¦ 5¦ 6¦ 14¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçîáðàæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 55¦ 55¦ 14¦ 21¦ 14¦ 6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 55¦ 55¦ 14¦ 19¦ 16¦ 6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 53¦ 53¦ 14¦ 18¦ 15¦ 6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 5¦ 5¦ ¦ 3¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.9. ¦ñåðâåðû ¦ øò. ¦ 2¦ 2¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 37¦ 37¦ 12¦ 9¦ 16¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 4¦ 4¦ ¦ 3¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 3¦ 3¦ 1¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.14. ¦õîëîäèëüíèêè è¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.15. ¦ìàøèíû ñòèðàëüíûå è¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðèôóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.16. ¦ýëåêòðîïûëåñîñû ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.20. ¦ñðåäñòâà ñèíòåòè÷åñêèå¦ ò ¦ 1,62¦ 1,62¦ 0,20¦ 0,27¦ 0,91¦ 0,24¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîþùèå (òîâàðíûå ïîçèöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.21. ¦ìûëî õîçÿéñòâåííîå (200¦ òûñ. øò. ¦ 0,32¦ 0,32¦ 0,10¦ 0,02¦ 0,00¦ 0,20¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.22. ¦ìûëî òóàëåòíîå (100 ã) ¦ òûñ. øò. ¦ 1,10¦ 1,10¦ 0,35¦ 0,45¦ 0,05¦ 0,25¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.26. ¦ìåáåëü ¦òûñ. ðóá. ¦ 14024¦ 14024¦ 1800¦ 1824¦ 5400¦ 5000¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 900¦ 900¦ 225¦ 225¦ 225¦ 225¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.34. ¦ïðî÷àÿ ìåáåëü ¦òûñ. ðóá. ¦ 8056,0¦ 8056,0¦ 37,5¦ 43,5¦ 37,5¦ 7937,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 122,0¦ 122,0¦ 29,5¦ 31,5¦ 30,5¦ 30,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 3296,99¦ 3296,99¦ 305,80¦ 369,80¦ 333,00¦ 2288,39¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 52550¦ 52550¦ 20400¦ 20050¦ 10700¦ 1400¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 17254,10¦ 17254,10¦ 5241,65¦ 3153,25¦ 1302,25¦ 7556,95¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦òûñ. Ãêàë ¦ 10,60¦ 10,60¦ 4,47¦ 1,66¦ 0,66¦ 3,81¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 10118,10¦ 10118,10¦ 2274,65¦ 2084,25¦ 822,25¦ 4936,95¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå:¦òûñ. ðóá. ¦ 10118,10¦ 10118,10¦ 2274,65¦ 2084,25¦ 822,25¦ 4936,95¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèå, óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè, âûâîç ìóñîðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèôòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 14567,7¦ 14567,7¦ 3649,0¦ 3602,0¦ 3358,0¦ 3958,7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 107158,71¦ 107158,71¦ 32468,60¦ 24599,80¦ 20261,21¦ 29829,10¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âíåâåäîìñòâåííàÿ îõðàíà ¦òûñ. ðóá. ¦ 13800¦ 13800¦ 3400¦ 3450¦ 3450¦ 3500¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 49645¦ 49645¦ 21457¦ 9208¦ 6220¦ 12760¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðåäñòàâèòåëüñêèå ðàñõîäû¦òûñ. ðóá. ¦ 12113¦ 12113¦ 3900¦ 5227¦ 986¦ 2000¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 180¦ 180¦ 57¦ 58¦ 58¦ 7¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáÿçàòåëüíîå ñòðàõîâàíèå¦òûñ. ðóá. ¦ 882¦ 882¦ 560¦ ¦ ¦ 322¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðîãðàììíî-òåõíè÷åñêèé ¦òûñ. ðóá. ¦ 372,41¦ 372,41¦ ¦ 160,00¦ 212,41¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå óñëóãè (ïîäïèñêà¦òûñ. ðóá. ¦ 30166,30¦ 30166,30¦ 3094,60¦ 6496,80¦ 9334,80¦ 11240,10¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïåðèîäè÷åñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðó, îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðñêèõ ïðîãðàìì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèå ñïåöèàëèñòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàåì æèëûõ ïîìåùåíèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûõ êîìàíäèðîâêàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèþ â çàëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îôèöèàëüíûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëåãàöèé, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàííî-ïðà÷å÷íûõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îôîðìëåíèå çàãðàíè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàñïîðòîâ, âèç è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ïðè ñëåäîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â çàãðàíè÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìàíäèðîâêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Àïïàðàò Ãîñóäàðñòâåííîãî Ñîâåòà Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 12928¦ 12928¦ 3150¦ 3745¦ 2900¦ 3133¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 500¦ 500¦ ¦ 500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 2¦ 2¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 500¦ 500¦ 125¦ 125¦ 125¦ 125¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 12¦ 12¦ 3¦ 3¦ 3¦ 3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 4100¦ 4100¦ 945¦ 645¦ 1145¦ 1365¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.1. ¦òåëåâèçîðû ¦ øò. ¦ 20¦ 20¦ 5¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.2. ¦èç íèõ öâåòíîãî¦ øò. ¦ 20¦ 20¦ 5¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçîáðàæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 50¦ 50¦ 10¦ 10¦ 10¦ 20¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 50¦ 50¦ 10¦ 10¦ 10¦ 20¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 50¦ 50¦ 10¦ 10¦ 10¦ 20¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 5¦ 5¦ 1¦ 2¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.8. ¦ìîäåìû ¦ øò. ¦ 5¦ 5¦ 1¦ 1¦ 2¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.9. ¦ñåðâåðû ¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 30¦ 30¦ 5¦ 8¦ 7¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 10¦ 10¦ 3¦ 2¦ 2¦ 3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 6¦ 6¦ 2¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.14. ¦õîëîäèëüíèêè è¦ øò. ¦ 7¦ 7¦ ¦ 2¦ 2¦ 3¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.15. ¦ìàøèíû ñòèðàëüíûå è¦ øò. ¦ 10¦ 10¦ 2¦ 3¦ 1¦ 4¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðèôóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 600¦ 600¦ 100¦ 200¦ 100¦ 200¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 300¦ 300¦ 75¦ 75¦ 75¦ 75¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 500¦ 500¦ 120¦ 120¦ 120¦ 140¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 1000¦ 1000¦ 250¦ 250¦ 250¦ 250¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 1500¦ 1500¦ 500¦ 900¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 1400¦ 1400¦ 350¦ 350¦ 350¦ 350¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1400¦ 1400¦ 350¦ 350¦ 350¦ 350¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå óñëóãè ñâÿçè ¦òûñ. ðóá. ¦ 1400¦ 1400¦ 350¦ 350¦ 350¦ 350¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 2500¦ 2500¦ 625¦ 625¦ 625¦ 625¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 1428¦ 1428¦ 355¦ 350¦ 355¦ 368¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè çàëà îáñëóæèâàíèÿ¦òûñ. ðóá. ¦ 300¦ 300¦ 75¦ 75¦ 75¦ 75¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îôèöèàëüíûõ äåëåãàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîäïèñêà íà ïåðèîäè÷åñêóþ¦òûñ. ðóá. ¦ 228¦ 228¦ 50¦ 60¦ 50¦ 68¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîæàðíî-îõðàííàÿ ¦òûñ. ðóá. ¦ 350¦ 350¦ 85¦ 80¦ 90¦ 95¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè â îáëàñòè¦òûñ. ðóá. ¦ 300¦ 300¦ 75¦ 75¦ 75¦ 75¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 250¦ 250¦ 70¦ 60¦ 65¦ 55¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 237863,18¦ 236140,20¦ 80824,20¦ 55265,20¦ 44413,30¦ 55637,50¦ 1722,98¦ 330,74¦ 330,74¦ 530,70¦ 530,80¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 156,0¦ 156,0¦ 31,2¦ 31,2¦ 46,8¦ 46,8¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,080¦ 0,080¦ 0,016¦ 0,016¦ 0,024¦ 0,024¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 820¦ 820¦ 164¦ 164¦ 164¦ 328¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,05¦ 0,05¦ 0,01¦ 0,01¦ 0,01¦ 0,02¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 1687,7¦ 1687,7¦ 75,0¦ 325,0¦ 325,0¦ 962,7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 3¦ 3¦ ¦ ¦ 1¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 300¦ 300¦ 75¦ 75¦ 75¦ 75¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 1299,3¦ 1047,3¦ 207,9¦ 207,9¦ 138,6¦ 492,9¦ 252¦ 63¦ 63¦ 63¦ 63¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 17,50¦ 13,90¦ 2,97¦ 2,97¦ 1,98¦ 5,98¦ 3,60¦ 0,90¦ 0,90¦ 0,90¦ 0,90¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 42998,38¦ 41797,40¦ 25612,40¦ 9793,40¦ 3195,60¦ 3196,00¦ 1200,98¦ 200,24¦ 200,24¦ 400,20¦ 400,30¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 50¦ 40¦ 12¦ 12¦ 8¦ 8¦ 10¦ ¦ ¦ 5¦ 5¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 50¦ 40¦ 12¦ 12¦ 8¦ 8¦ 10¦ ¦ ¦ 5¦ 5¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 50¦ 40¦ 12¦ 12¦ 8¦ 8¦ 10¦ ¦ ¦ 5¦ 5¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 40¦ 40¦ 12¦ 12¦ 8¦ 8¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 5¦ 5¦ ¦ ¦ 3¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 10¦ 10¦ ¦ ¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.14. ¦õîëîäèëüíèêè è¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 13028¦ 13028¦ 3257¦ 3257¦ 3257¦ 3257¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 1344,48¦ 944,00¦ 236,00¦ 236,00¦ 236,00¦ 236,00¦ 400,48¦ 100,12¦ 100,12¦ 100,12¦ 100,12¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 27163,48¦ 26763,00¦ 21055,00¦ 5236,00¦ 236,00¦ 236,00¦ 400,48¦ 100,12¦ 100,12¦ 100,12¦ 100,12¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 1600¦ 1600¦ 480¦ 480¦ 320¦ 320¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 10328,4¦ 10228,4¦ 2516,5¦ 2516,5¦ 2516,5¦ 2678,9¦ 100,0¦ 25,0¦ 25,0¦ 25,0¦ 25,0¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦òûñ. Ãêàë ¦ 2,010¦ 2,010¦ 0,402¦ 0,452¦ 0,553¦ 0,603¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 8659,0¦ 8559,0¦ 2417,4¦ 2417,4¦ 1611,6¦ 2112,6¦ 100,0¦ 25,0¦ 25,0¦ 25,0¦ 25,0¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: êîììóíàëüíûå¦òûñ. ðóá. ¦ 8659,0¦ 8559,0¦ 2417,4¦ 2417,4¦ 1611,6¦ 2112,6¦ 100,0¦ 25,0¦ 25,0¦ 25,0¦ 25,0¦
¦ ¦óñëóãè, óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 1770,7¦ 1770,7¦ 512,7¦ 512,7¦ 341,8¦ 403,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 177202,7¦ 177032,7¦ 51224,5¦ 41234,5¦ 37365,0¦ 47208,7¦ 170,0¦ 42,5¦ 42,5¦ 42,5¦ 42,5¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 177202,7¦ 177032,7¦ 51224,5¦ 41234,5¦ 37365,0¦ 47208,7¦ 170,0¦ 42,5¦ 42,5¦ 42,5¦ 42,5¦
¦ ¦èìóùåñòâà, àðåíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé, êîíñàëòèíãîâûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè, ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè êàäðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîíòàæ ëîêàëüíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 29466,54¦ 29466,54¦ 5750,47¦ 7644,45¦ 6955,45¦ 9116,17¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8. ¦ÏÐÎÄÓÊÖÈß ÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 17¦ 17¦ 8¦ 5¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.9. ¦êðàñêè è ëàêè ¦ ò ¦ 0,610¦ 0,610¦ 0,140¦ 0,360¦ 0,071¦ 0,039¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 167,5¦ 167,5¦ 63,0¦ 61,5¦ 43,0¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.28. ¦êîíäèöèîíåðû ¦ øò. ¦ 3¦ 3¦ ¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.32. ¦êàáåëè ñèëîâûå¦ êì ¦ 0,5¦ 0,5¦ 0,1¦ 0,2¦ 0,2¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.34. ¦àðìàòóðà îñâåòèòåëüíàÿ ¦òûñ. ðóá. ¦ 20¦ 20¦ 5¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 114,60¦ 114,60¦ 28,65¦ 28,65¦ 28,65¦ 28,65¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 3¦ 3¦ 0,75¦ 0,75¦ 0,75¦ 0,75¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12. ¦ÏÐÎÄÓÊÖÈß ÏÐÎÌÛØËÅÍÍÎÑÒȦòûñ. ðóá. ¦ 30,6¦ 30,6¦ 30,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.4. ¦ëèíîëåóì ¦òûñ. êâ.ì ¦ 0,12¦ 0,12¦ ¦ ¦ 0,12¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 12,4¦ 12,4¦ 3,1¦ 3,1¦ 3,1¦ 3,1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.1. ¦òêàíè õëîï÷àòîáóìàæíûå ¦ òûñ. ì ¦ 0,12¦ 0,12¦ 0,03¦ 0,03¦ 0,03¦ 0,03¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.8. ¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 8¦ 8¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 2163,94¦ 2163,94¦ 511,12¦ 539,90¦ 389,70¦ 723,22¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 20¦ 20¦ 6¦ 7¦ 4¦ 3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 26¦ 26¦ 7¦ 8¦ 6¦ 5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 10¦ 10¦ 3¦ 3¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 5¦ 5¦ 1¦ 2¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 10¦ 10¦ 4¦ 4¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.14. ¦õîëîäèëüíèêè è¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.16. ¦ýëåêòðîïûëåñîñû ¦ øò. ¦ 2¦ 2¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.20. ¦ñðåäñòâà ñèíòåòè÷åñêèå¦ ò ¦ 0,008¦ 0,008¦ 0,002¦ 0,002¦ 0,002¦ 0,002¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîþùèå (òîâàðíûå ïîçèöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.22. ¦ìûëî òóàëåòíîå (100 ã) ¦ òûñ. øò. ¦ 0,12¦ 0,12¦ 0,03¦ 0,03¦ 0,03¦ 0,03¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.28. ¦ìåáåëü äëÿ øêîë è äðóãèõ¦òûñ. ðóá. ¦ 366¦ 366¦ ¦ ¦ ¦ 366¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 700¦ 700¦ 150¦ 200¦ 175¦ 175¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 40¦ 40¦ 10¦ 10¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦20. ¦ÍÀÓ×ÍÎ-ÈÑÑËÅÄÎÂÀÒÅËÜÑÊÈÅ ¦òûñ. ðóá. ¦ 2571¦ 2571¦ ¦ 387¦ 654¦ 1530¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÎÏÛÒÍÎ-ÊÎÍÑÒÐÓÊÒÎÐÑÊÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀÁÎÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 1920¦ 1920¦ 480¦ 480¦ 480¦ 480¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1920¦ 1920¦ 480¦ 480¦ 480¦ 480¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè ñâÿçè¦òûñ. ðóá. ¦ 982,0¦ 982,0¦ 245,5¦ 245,5¦ 245,5¦ 245,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êîììóíàëüíûå óñëóãè ¦òûñ. ðóá. ¦ 938,0¦ 938,0¦ 234,5¦ 234,5¦ 234,5¦ 234,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 642¦ 642¦ 148¦ 173¦ 148¦ 173¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 21827,5¦ 21827,5¦ 4478,0¦ 5966,3¦ 5207,0¦ 6176,2¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 100¦ 100¦ 25¦ 25¦ 25¦ 25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 2855,7¦ 2855,7¦ 660,5¦ 660,5¦ 660,5¦ 874,2¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîâûøåíèå êâàëèôèêàöèè,¦òûñ. ðóá. ¦ 18871,8¦ 18871,8¦ 3792,5¦ 5280,8¦ 4521,5¦ 5277,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàåì æèëüÿ, ïîäïèñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìà îáúÿâëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåâåäîìñòâåííàÿ îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ
Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 1211,86¦ 1211,86¦ 888,2¦ 323,66¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 47,22¦ 47,22¦ 14,2¦ 33,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,038¦ 0,038¦ 0,018¦ 0,02¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 32¦ 32¦ 29¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 0,485¦ 0,485¦ 0,475¦ 0,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.8. ¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 111,5¦ 111,5¦ 98,5¦ 13,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 3¦ 3¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.21. ¦ìûëî õîçÿéñòâåííîå (200¦ òûñ. øò. ¦ 0,01¦ 0,01¦ 0,007¦ 0,003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.22. ¦ìûëî òóàëåòíîå (100 ã) ¦ òûñ. øò. ¦ 0,04¦ 0,04¦ 0,03¦ 0,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 38¦ 38¦ 25¦ 13¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 49¦ 49¦ 49¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 446,94¦ 446,94¦ 289,00¦ 157,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦òûñ. Ãêàë ¦ 0,251¦ 0,251¦ 0,145¦ 0,106¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 353,44¦ 353,44¦ 239,2¦ 114,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå:¦òûñ. ðóá. ¦ 353,44¦ 353,44¦ 239,2¦ 114,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèå, óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 99,2¦ 99,2¦ 95¦ 4,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 474¦ 474¦ 361,5¦ 112,5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 67,2¦ 67,2¦ 67,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 206,7¦ 206,7¦ 181¦ 25,7¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå óñëóãè ¦òûñ. ðóá. ¦ 200,1¦ 200,1¦ 113,3¦ 86,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦1182590,40¦1011595,40¦ 215825,04¦236079,44¦306620,96¦253069,96¦ 170995¦ 42748¦ 42749¦ 42748¦ 42750¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 40199,44¦ 40199,44¦ 11336,60¦ 9234,28¦ 8589,86¦ 11038,70¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 22,73¦ 22,73¦ 6,90¦ 5,10¦ 4,69¦ 6,04¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 32000¦ 32000¦ 8000¦ 8000¦ 8000¦ 8000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 2500¦ 2500¦ 625¦ 625¦ 625¦ 625¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.2. ¦òîïëèâî äèçåëüíîå ¦ òûñ. ò ¦ 0,20¦ 0,20¦ 0,05¦ 0,05¦ 0,05¦ 0,05¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 5. ¦ÏÐÎÄÓÊÖÈß ÓÃÎËÜÍÎɦòûñ. ðóá. ¦ 2400¦ 2400¦ 500¦ 600¦ 600¦ 700¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 5.1. ¦óãîëü ¦ òûñ. ò ¦ 2¦ 2¦ 0,4¦ 0,5¦ 0,5¦ 0,6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 6. ¦ÏÐÎÄÓÊÖÈß ×ÅÐÍÎɦòûñ. ðóá. ¦ 4313,7¦ 4313,7¦ 896,7¦ 1068,0¦ 1153,0¦ 1196,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÒÀËËÓÐÃÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 6.3. ¦ëèñò è æåñòü ñ ïîêðûòèÿìè¦ òûñ. ò ¦ 1,0¦ 1,0¦ 0,2¦ 0,2¦ 0,3¦ 0,3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 6.5. ¦òðóáû ñòàëüíûå ¦ òûñ. ò ¦ 4¦ 4¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 6.6. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 2273¦ 2273¦ 473¦ 562¦ 608¦ 630¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: òðóáà ÷åðíàÿ¦òûñ. ðóá. ¦ 217,6¦ 217,6¦ 45,1¦ 53,8¦ 58,2¦ 60,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñàíòåõíè÷åñêàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîëîñà ñòàëüíàÿ ¦òûñ. ðóá. ¦ 218,8¦ 218,8¦ 45,6¦ 54,1¦ 58,3¦ 60,8¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òðóáû (íå ñòàëüíûå) ¦òûñ. ðóá. ¦ 890,8¦ 890,8¦ 185,4¦ 220,5¦ 238,2¦ 246,7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ëèñò îöèíêîâàííûé ¦òûñ. ðóá. ¦ 507,7¦ 507,7¦ 105,7¦ 125,4¦ 136,0¦ 140,6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñòàëü (ïðóòêè) ¦òûñ. ðóá. ¦ 211,5¦ 211,5¦ 44,0¦ 52,2¦ 56,6¦ 58,7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ëèñò ÃÊ (êàòàííûé) ¦òûñ. ðóá. ¦ 226,6¦ 226,6¦ 47,2¦ 56,0¦ 60,7¦ 62,7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 7. ¦ÏÐÎÄÓÊÖÈß ÖÂÅÒÍÎɦòûñ. ðóá. ¦ 668,5¦ 668,5¦ 145,2¦ 142,7¦ 187,0¦ 193,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÒÀËËÓÐÃÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 7.9. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 668,5¦ 668,5¦ 145,2¦ 142,7¦ 187,0¦ 193,6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: ìåäü¦òûñ. ðóá. ¦ 369,6¦ 369,6¦ 76,8¦ 92,4¦ 97,9¦ 102,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàôèíèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦èçäåëèÿ èç öâåòíîãî¦òûñ. ðóá. ¦ 298,9¦ 298,9¦ 68,4¦ 50,3¦ 89,1¦ 91,1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòàëëà (ãàéêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîêëàäêè, ïðîâîëîêà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8. ¦ÏÐÎÄÓÊÖÈß ÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 1642,6¦ 1642,6¦ 646,4¦ 336,6¦ 345,4¦ 314,2¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.9. ¦êðàñêè è ëàêè ¦ ò ¦ 29,8¦ 29,8¦ 10,4¦ 6,5¦ 6,5¦ 6,4¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.10. ¦ñîäà êàëüöèíèðîâàííàÿ¦ ò ¦ 1,7¦ 1,7¦ 0,8¦ 0,3¦ 0,3¦ 0,3¦ ¦ ¦ ¦ ¦ ¦
¦ ¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9. ¦ÏÐÎÄÓÊÖÈß ÍÅÔÒÅÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 1474¦ 1474¦ 100¦ 118¦ 628¦ 628¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.1. ¦øèíû äëÿ ãðóçîâûõ¦ òûñ. øò. ¦ 0,20¦ 0,20¦ 0,02¦ 0,02¦ 0,08¦ 0,08¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.2. ¦øèíû äëÿ ëåãêîâûõ¦ òûñ. øò. ¦ 0,8¦ 0,8¦ 0,1¦ 0,1¦ 0,3¦ 0,3¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 107796,4¦ 107796,4¦ 20829,1¦ 20597,7¦ 45830,6¦ 20539,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.8. ¦àêêóìóëÿòîðû è¦ òûñ. øò. ¦ 0,2¦ 0,2¦ 0,1¦ ¦ 0,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêêóìóëÿòîðíûå áàòàðåè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíöîâûå àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 3165,2¦ 3165,2¦ 787,9¦ 773,9¦ 830,6¦ 772,8¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.37. ¦ìåäèöèíñêîå îáîðóäîâàíèå ¦òûñ. ðóá. ¦ 100901,8¦ 100901,8¦ 19041,2¦ 19823,8¦ 44497,8¦ 17539,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 2731,3¦ 2731,3¦ 758,5¦ 703,3¦ 637,7¦ 631,8¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.2. ¦ïèëîìàòåðèàëû ¦òûñ. êóá.ì¦ 3,2¦ 3,2¦ 0,9¦ 0,9¦ 0,7¦ 0,7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.3. ¦ïëèòû äðåâåñíî -¦òûñ. óñë. ¦ 1,6¦ 1,6¦ 0,4¦ 0,4¦ 0,4¦ 0,4¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîëîêíèñòûå òâåðäûå ¦ êâ.ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.5. ¦ôàíåðà êëååíàÿ ¦òûñ. êóá.ì¦ 6,8¦ 6,8¦ 2¦ 1,6¦ 1,6¦ 1,6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 4,63¦ 4,63¦ 0,93¦ 1,3¦ 1,2¦ 1,2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12. ¦ÏÐÎÄÓÊÖÈß ÏÐÎÌÛØËÅÍÍÎÑÒȦòûñ. ðóá. ¦ 7008,5¦ 7008,5¦ 2018,5¦ 1842¦ 1577,7¦ 1570,3¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.1. ¦öåìåíò ¦ òûñ. ò ¦ 2,6¦ 2,6¦ 0,8¦ 0,9¦ 0,8¦ 0,1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.2. ¦ëèñòû àñáåñòîöåìåíòíûå ¦ìëí. óñë. ¦ 0,3¦ 0,3¦ 0,1¦ 0,1¦ 0,1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ïëèòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.3. ¦ðóáåðîèä ¦òûñ. êâ.ì ¦ 0,7¦ 0,7¦ 0,2¦ 0,3¦ 0,1¦ 0,1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.4. ¦ëèíîëåóì ¦òûñ. êâ.ì ¦ 4,7¦ 4,7¦ 1,9¦ 1,8¦ 0,5¦ 0,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.8. ¦èçäåëèÿ ñàíèòàðíûå¦ òûñ. øò. ¦ 22¦ 22¦ 7¦ 7¦ 4¦ 4¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êåðàìè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.9. ¦ïëèòêà êåðàìè÷åñêàÿ¦òûñ. êâ.ì ¦ 0,6¦ 0,6¦ 0,2¦ 0,2¦ 0,1¦ 0,1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëàçóðîâàííàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåé îáëèöîâêè ñòåí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.10. ¦ñòåêëî îêîííîå ¦òûñ. êâ.ì ¦ 1,0¦ 1,0¦ 0,3¦ 0,5¦ 0,1¦ 0,1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.11. ¦ìàòåðèàëû ñòåíîâûå ¦ òûñ. øò. ¦ 180¦ 180¦ 40¦ 60¦ 60¦ 20¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ óñë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ êèðïè÷à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 14041,3¦ 6808,3¦ 1009,6¦ 2268,4¦ 1826,3¦ 1704,0¦ 7233¦ 1808¦ 1808¦ 1808¦ 1809¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.8. ¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 14041,3¦ 6808,3¦ 1009,6¦ 2268,4¦ 1826,3¦ 1704,0¦ 7233¦ 1808¦ 1808¦ 1808¦ 1809¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 243109,1¦ 121249,1¦ 27461,6¦ 28165,9¦ 28003,9¦ 37617,7¦ 121860¦ 30465¦ 30465¦ 30465¦ 30465¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.1. ¦ëåêàðñòâåííûå ñðåäñòâà ¦òûñ. ðóá. ¦ 243109,1¦ 121249,1¦ 27461,6¦ 28165,9¦ 28003,9¦ 37617,7¦ 121860¦ 30465¦ 30465¦ 30465¦ 30465¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16. ¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÀß ¦òûñ. ðóá. ¦ 31463,40¦ 31463,40¦ 7686,00¦ 8317,00¦ 7802,15¦ 7658,25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.2. ¦êàðòîôåëü ¦ òûñ. ò ¦ 0,8¦ 0,8¦ 0,2¦ 0,2¦ 0,2¦ 0,2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.3. ¦îâîùè ¦ òûñ. ò ¦ 0,8¦ 0,8¦ 0,2¦ 0,2¦ 0,2¦ 0,2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.4. ¦ôðóêòû ¦ òûñ. ò ¦ 0,9¦ 0,9¦ 0,2¦ 0,2¦ 0,3¦ 0,2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 92108,8¦ 50206,8¦ 12671,8¦ 13278,7¦ 13054,7¦ 11201,6¦ 41902¦ 10475¦ 10476¦ 10475¦ 10476¦
¦ ¦ÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.1. ¦ìÿñî è ìÿñîïðîäóêòû ¦ ò ¦ 2318¦ 2318¦ 398¦ 536¦ 632¦ 752¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.2. ¦ìîëîêî è ìîëîêîïðîäóêòû ¦ ò ¦ 1600¦ 1600¦ 400¦ 400¦ 400¦ 400¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.3. ¦ÿéöà è ÿéöåïðîäóêòû ¦ òûñ. øò. ¦ 1250¦ 1250¦ 300¦ 300¦ 350¦ 300¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.4. ¦ìàñëî ðàñòèòåëüíîå ¦ ò ¦ 108¦ 108¦ 22¦ 26¦ 30¦ 30¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.6. ¦ñàõàð ¦ ò ¦ 200¦ 200¦ 50¦ 50¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.7. ¦êîíäèòåðñêèå èçäåëèÿ ¦ ò ¦ 20¦ 20¦ 4¦ 6¦ 4¦ 6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.8. ¦ìóêà ¦ ò ¦ 135¦ 135¦ 35¦ 30¦ 30¦ 40¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.9. ¦êðóïà ¦ ò ¦ 210¦ 210¦ 50¦ 54¦ 50¦ 56¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.10. ¦ìàêàðîííûå èçäåëèÿ ¦ ò ¦ 69,1¦ 69,1¦ 16,0¦ 17,0¦ 18,0¦ 18,1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.11. ¦òîâàðíàÿ ïèùåâàÿ ðûáíàÿ¦ ò ¦ 962¦ 962¦ 250¦ 250¦ 240¦ 222¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñåðâû ðûáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.12. ¦ñïèðò ýòèëîâûé èç¦òûñ. äêë. ¦ 44¦ 44¦ 11¦ 11¦ 11¦ 11¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.14. ¦ñóõèå àäàïòèðîâàííûå¦ ò ¦ 4,0¦ 4,0¦ 0,8¦ 1,0¦ 1,1¦ 1,1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëî÷íûå ñìåñè äëÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàííåãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 116191,95¦ 116191,95¦ 13906,09¦ 14105,20¦ 35409,90¦ 52770,76¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.1. ¦òåëåâèçîðû ¦ øò. ¦ 54¦ 54¦ 19¦ 9¦ 17¦ 9¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.2. ¦èç íèõ öâåòíîãî¦ øò. ¦ 54¦ 54¦ 19¦ 9¦ 17¦ 9¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçîáðàæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.3. ¦óñòðîéñòâà ðàäèîïðèåìíûå ¦ øò. ¦ 50¦ 50¦ 25¦ ¦ ¦ 25¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 70¦ 70¦ 15¦ 15¦ 12¦ 28¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 67¦ 67¦ 15¦ 17¦ 12¦ 23¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 60¦ 60¦ 10¦ 10¦ 20¦ 20¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 22¦ 22¦ 10¦ 4¦ 4¦ 4¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.8. ¦ìîäåìû ¦ øò. ¦ 24¦ 24¦ 13¦ 5¦ 4¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.9. ¦ñåðâåðû ¦ øò. ¦ 18¦ 18¦ 5¦ 5¦ 5¦ 3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 62¦ 62¦ 17¦ 15¦ 15¦ 15¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 11¦ 11¦ 5¦ 3¦ 2¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.14. ¦õîëîäèëüíèêè è¦ øò. ¦ 39¦ 39¦ 12¦ 11¦ 10¦ 6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.15. ¦ìàøèíû ñòèðàëüíûå è¦ øò. ¦ 16¦ 16¦ 8¦ 3¦ 4¦ 1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðèôóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.16. ¦ýëåêòðîïûëåñîñû ¦ øò. ¦ 21¦ 21¦ 2¦ 3¦ 13¦ 3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.20. ¦ñðåäñòâà ñèíòåòè÷åñêèå¦ ò ¦ 88¦ 88¦ 44¦ 15¦ 14¦ 15¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîþùèå (òîâàðíûå ïîçèöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.21. ¦ìûëî õîçÿéñòâåííîå (200¦ òûñ. øò. ¦ 200¦ 200¦ 50¦ 50¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.22. ¦ìûëî òóàëåòíîå (100 ã) ¦ òûñ. øò. ¦ 120¦ 120¦ 30¦ 30¦ 30¦ 30¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.23. ¦òåòðàäè øêîëüíûå ¦ òûñ. øò. ¦ 11¦ 11¦ 3¦ 4¦ 3¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.26. ¦ìåáåëü ¦òûñ. ðóá. ¦ 308¦ 308¦ 70¦ 70¦ 80¦ 88¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.27. ¦ìåáåëü äëÿ áîëüíèö,¦òûñ. ðóá. ¦ 941¦ 941¦ 290¦ 280¦ 290¦ 81¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 282¦ 282¦ 55¦ 67¦ 80¦ 80¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 94851,26¦ 94851,26¦ 21915,60¦ 47712,90¦ 12825,90¦ 12396,86¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 109622,2¦ 109622,2¦ 10236,6¦ 36000,9¦ 54555,4¦ 8829,3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 111119,21¦ 111119,21¦ 33530,15¦ 25729,66¦ 20314,85¦ 31544,55¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦òûñ. Ãêàë ¦ 104,83¦ 104,83¦ 33,79¦ 23,84¦ 17,10¦ 30,10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 28082,31¦ 28082,31¦ 6730,95¦ 6836,96¦ 6833,85¦ 7680,55¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå:¦òûñ. ðóá. ¦ 28082,31¦ 28082,31¦ 6730,95¦ 6836,96¦ 6833,85¦ 7680,55¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèå, óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 67275,7¦ 67275,7¦ 17156,3¦ 16515,5¦ 17939,2¦ 15664,7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 197424,3¦ 197424,3¦ 46935,9¦ 49055,6¦ 60165,3¦ 41267,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 1456¦ 1456¦ 479¦ 580¦ 266¦ 131¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 145065,0¦ 145065,0¦ 35943,1¦ 36892,8¦ 46634,3¦ 25594,8¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îõðàíà îáúåêòîâ ¦òûñ. ðóá. ¦ 11544¦ 11544¦ 2886¦ 2886¦ 2886¦ 2886¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦òûñ. ðóá. ¦ 5400¦ 5400¦ 1500¦ 1500¦ 1300¦ 1100¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè âðà÷åé -¦òûñ. ðóá. ¦ 3769¦ 3769¦ 879¦ 970¦ 790¦ 1130¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ïèòàíèþ ¦òûñ. ðóá. ¦ 3385¦ 3385¦ 780¦ 1120¦ 530¦ 955¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ìèíè-ÀÒÑ ¦òûñ. ðóá. ¦ 277¦ 277¦ 58¦ 63¦ 79¦ 77¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè èíôîðìàöèîííî -¦òûñ. ðóá. ¦ 121¦ 121¦ 29¦ 31¦ 34¦ 27¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïðàâî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 26407,3¦ 26407,3¦ 4381,8¦ 5012,8¦ 7646,0¦ 9366,7¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è îõðàíû îêðóæàþùåé ñðåäû
Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 54892,9¦ 53000,5¦ 7244,7¦ 17763,7¦ 17094,0¦ 10898,1¦ 1892,4¦ 342,5¦ 416,8¦ 640,0¦ 493,1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 68,0¦ 68,0¦ 16,5¦ 16,5¦ 16,5¦ 18,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,037¦ 0,037¦ 0,009¦ 0,009¦ 0,009¦ 0,010¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 588,6¦ 581,1¦ 141,0¦ 143,6¦ 151,3¦ 145,2¦ 7,5¦ 1,5¦ 2,0¦ 2,0¦ 2,0¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,0254¦ 0,0250¦ 0,0060¦ 0,0060¦ 0,0070¦ 0,0060¦ 0,0004¦ 0,0001¦ 0,0001¦ 0,0001¦ 0,0001¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 213,2¦ 207,2¦ 50,0¦ 51,2¦ 55,0¦ 51,0¦ 6,0¦ 2,0¦ 2,5¦ ¦ 1,5¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 213,2¦ 207,2¦ 50,0¦ 51,2¦ 55,0¦ 51,0¦ 6,0¦ 2,0¦ 2,5¦ ¦ 1,5¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 1806,5¦ 1358,0¦ 42,9¦ 353,2¦ 236,2¦ 725,7¦ 448,5¦ 52,0¦ 113,5¦ 157,0¦ 126,0¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.3. ¦óñòðîéñòâà ðàäèîïðèåìíûå ¦ øò. ¦ 1¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ 1¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 15¦ 11¦ ¦ 1¦ 1¦ 9¦ 4¦ ¦ 1¦ 2¦ 1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 14¦ 10¦ ¦ 1¦ ¦ 9¦ 4¦ ¦ 1¦ 2¦ 1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 9¦ 8¦ ¦ ¦ 2¦ 6¦ 1¦ ¦ ¦ ¦ 1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 2¦ 1¦ ¦ ¦ ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.8. ¦ìîäåìû ¦ øò. ¦ 5¦ 5¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 3¦ 2¦ ¦ 1¦ 1¦ ¦ 1¦ 1¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 4¦ 3¦ ¦ ¦ ¦ 3¦ 1¦ ¦ ¦ ¦ 1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 10¦ 10¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 166¦ 139¦ ¦ 10¦ 15¦ 114¦ 27¦ 5¦ ¦ 7¦ 15¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 509,0¦ 451,0¦ 42,9¦ 203,5¦ 115,1¦ 89,5¦ 58,0¦ 13,0¦ 9,0¦ 21,0¦ 15,0¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 53,7¦ 26,2¦ ¦ 26,2¦ ¦ ¦ 27,5¦ 3,0¦ 14,5¦ 9,0¦ 1,0¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 154¦ ¦ ¦ ¦ ¦ ¦ 154¦ 10¦ 52¦ ¦ 92¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦20. ¦ÍÀÓ×ÍÎ-ÈÑÑËÅÄÎÂÀÒÅËÜÑÊÈÅ ¦òûñ. ðóá. ¦ 9524,3¦ 9234,3¦ 1250,0¦ 3656,9¦ 2252,0¦ 2075,4¦ 290¦ ¦ 70¦ 120¦ 100¦
¦ ¦È ÎÏÛÒÍÎ-ÊÎÍÑÒÐÓÊÒÎÐÑÊÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀÁÎÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 26085,5¦ 25706,0¦ 4129,0¦ 8249,0¦ 9962,8¦ 3365,2¦ 379,5¦ 64,0¦ 90,5¦ 170,0¦ 55,0¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 1569,0¦ 1498,0¦ 341,5¦ 383,5¦ 368,2¦ 404,8¦ 71¦ 15¦ 19¦ 16¦ 21¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 0,2979¦ 0,2979¦ 0,0716¦ 0,0745¦ 0,0745¦ 0,0773¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1122,4¦ 1051,4¦ 247,0¦ 267,9¦ 251,0¦ 285,5¦ 71¦ 15¦ 19¦ 16¦ 21¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè ñâÿçè¦òûñ. ðóá. ¦ 1097,4¦ 1026,4¦ 242,0¦ 261,9¦ 244,0¦ 278,5¦ 71¦ 15¦ 19¦ 16¦ 21¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âîäîñíàáæåíèå ¦òûñ. ðóá. ¦ 25¦ 25¦ 5¦ 6¦ 7¦ 7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 1612,0¦ 1592,5¦ 183,0¦ 1037,9¦ 175,6¦ 196,0¦ 19,5¦ 5,0¦ 6,0¦ 4,5¦ 4,0¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦24. ¦ÃÅÎËÎÃÎÐÀÇÂÅÄÎ×ÍÛÅ ÐÀÁÎÒÛ¦òûñ. ðóá. ¦ 7609,6¦ 7609,6¦ ¦ 2536,5¦ 2536,5¦ 2536,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáúåì ãåîëîãîðàçâåäî÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 5662,2¦ 5145,8¦ 1090,8¦ 1335,4¦ 1339,9¦ 1379,7¦ 516,4¦ 193,0¦ 61,3¦ 170,5¦ 91,6¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñòðàõîâàíèå ¦òûñ. ðóá. ¦ 40,6¦ 40,6¦ 40,6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âíåâåäîìñòâåííàÿ îõðàíà ¦òûñ. ðóá. ¦ 73,6¦ 73,6¦ 18,4¦ 18,4¦ 18,4¦ 18,4¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäà ¦òûñ. ðóá. ¦ 3564,6¦ 3086,6¦ 717,7¦ 781¦ 790,2¦ 797,7¦ 478¦ 180¦ 49¦ 167¦ 82¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦íàåì æèëûõ ïîìåùåíèé ïðè¦òûñ. ðóá. ¦ 393,8¦ 393,8¦ 80,0¦ 100,4¦ 90,5¦ 122,9¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìàíäèðîâêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 1568,6¦ 1530,2¦ 232,1¦ 418,6¦ 439,8¦ 439,7¦ 38,4¦ 13,0¦ 12,3¦ 3,5¦ 9,6¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 21¦ 21¦ 2¦ 17¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî êóëüòóðû è íàöèîíàëüíîé ïîëèòèêè
Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 83778,59¦ 68244,59¦ 15026,05¦ 16436,00¦ 21320,52¦ 15462,02¦ 15534¦ 3880¦ 3881¦ 3800¦ 3973¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 3969,7¦ 3969,7¦ 1400,1¦ 677,3¦ 473,7¦ 1418,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 2,419¦ 2,419¦ 0,854¦ 0,413¦ 0,287¦ 0,865¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 1140¦ 900¦ 245¦ 255¦ 125¦ 275¦ 240¦ 60¦ 60¦ 60¦ 60¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,0672¦ 0,0512¦ 0,0125¦ 0,0113¦ 0,0106¦ 0,0168¦ 0,016¦ 0,004¦ 0,004¦ 0,004¦ 0,004¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 1345¦ 1345¦ 75¦ 75¦ 75¦ 1120¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.14. ¦àâòîáóñû ¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 300¦ 300¦ 75¦ 75¦ 75¦ 75¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 8¦ 8¦ 3¦ 2¦ 1¦ 2¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.2. ¦â òîì ÷èñëå ãîòîâûå¦òûñ. ðóá. ¦ 8¦ 8¦ 3¦ 2¦ 1¦ 2¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 1280¦ 600¦ ¦ ¦ 600¦ ¦ 680¦ 170¦ 170¦ 170¦ 170¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.34. ¦ïðî÷àÿ ìåáåëü ¦òûñ. ðóá. ¦ 1100¦ 600¦ ¦ ¦ 600¦ ¦ 500¦ 125¦ 125¦ 125¦ 125¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 180¦ ¦ ¦ ¦ ¦ ¦ 180¦ 45¦ 45¦ 45¦ 45¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 8969¦ 8969¦ 2079¦ 2200¦ 3953¦ 737¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 13346,19¦ 13170,09¦ 4133,75¦ 2315,8¦ 1474,92¦ 5245,62¦ 176,1¦ 42¦ 40¦ 44,1¦ 50¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 18,002¦ 17,753¦ 5,084¦ 3,931¦ 2,307¦ 6,431¦ 0,249¦ 0,059¦ 0,057¦ 0,062¦ 0,071¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 4802,1¦ 4373,4¦ 1068,4¦ 995,7¦ 1007,3¦ 1302¦ 428,7¦ 100¦ 107¦ 110¦ 111,7¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå óñëóãè ñâÿçè ¦òûñ. ðóá. ¦ 1779¦ 1779¦ 416¦ 375¦ 409¦ 579¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 1115,1¦ 1115,1¦ 304,1¦ 270¦ 378¦ 163¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 52605,6¦ 38167,7¦ 6786,1¦ 10640,9¦ 14239,9¦ 6500,8¦ 14437,9¦ 3608¦ 3611¦ 3525,9¦ 3693¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 1511,4¦ 1511,4¦ 341,9¦ 469,1¦ 425,9¦ 274,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 9268,7¦ 8569,7¦ 600¦ 2818¦ 4883,9¦ 267,8¦ 699¦ 170¦ 175¦ 175¦ 179¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî óñòàíîâêå,¦òûñ. ðóá. ¦ 13304¦ 13304¦ 2858¦ 3858¦ 4905¦ 1683¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëàäêå è ýêñïëóàòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàííî-ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîìó ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîñòàíîâî÷íûå ðàñõîäû¦òûñ. ðóá. ¦ 2600¦ 2600¦ 640¦ 940¦ 480¦ 540¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåàòðàëüíî-çðåëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðèîáðåòåíèå ðàñõîäíûõ¦òûñ. ðóá. ¦ 17558,5¦ 3819,6¦ 966,7¦ 247,8¦ 787,6¦ 1817,5¦ 13738,9¦ 3438¦ 3436¦ 3350,9¦ 3514¦
¦ ¦ìàòåðèàëîâ, ïðåäìåòîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùèõ õîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 8363¦ 8363¦ 1379,5¦ 2308¦ 2757,5¦ 1918¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî îáðàçîâàíèÿ è âûñøåé øêîëû
Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 422740,04¦ 389197,04¦ 77815,35¦ 94454,95¦119832,39¦ 97094,35¦ 33543¦ 230¦ 14230¦ 18848¦ 235¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 28569,15¦ 28553,15¦ 7138,00¦ 7138,00¦ 7138,00¦ 7139,15¦ 16¦ 4¦ 4¦ 4¦ 4¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 15,61¦ 15,60¦ 3,90¦ 3,90¦ 3,90¦ 3,90¦ 0,0100¦ 0,0025¦ 0,0025¦ 0,0025¦ 0,0025¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 3516¦ 3516¦ 879¦ 879¦ 879¦ 879¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,15100¦ 0,15100¦ 0,03775¦ 0,03775¦ 0,03775¦ 0,03775¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 5800¦ 5800¦ ¦ 400¦ 5400¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.14. ¦àâòîáóñû ¦ øò. ¦ 10¦ 10¦ ¦ 1¦ 9¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 18532,4¦ 18532,4¦ 3600,7¦ 1089,7¦ 8357,0¦ 5485,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.8. ¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 18532,4¦ 18532,4¦ 3600,7¦ 1089,7¦ 8357,0¦ 5485,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16. ¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÀß ¦òûñ. ðóá. ¦ 4000¦ 4000¦ 1300¦ 600¦ 800¦ 1300¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.2. ¦êàðòîôåëü ¦ òûñ. ò ¦ 0,08¦ 0,08¦ 0,03¦ 0,01¦ 0,01¦ 0,03¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.3. ¦îâîùè ¦ òûñ. ò ¦ 0,09¦ 0,09¦ 0,03¦ 0,02¦ 0,01¦ 0,03¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.4. ¦ôðóêòû ¦ òûñ. ò ¦ 0,04¦ 0,04¦ 0,01¦ 0,01¦ 0,01¦ 0,01¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.5. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 50¦ 50¦ 20¦ 10¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 29174,9¦ 29174,9¦ 7444,0¦ 6808,5¦ 6727,6¦ 8194,8¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.1. ¦ìÿñî è ìÿñîïðîäóêòû ¦ ò ¦ 73¦ 73¦ 28¦ 17¦ 8¦ 20¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.2. ¦ìîëîêî è ìîëîêîïðîäóêòû ¦ ò ¦ 109¦ 109¦ 36¦ 28¦ 14¦ 31¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.3. ¦ÿéöà è ÿéöåïðîäóêòû ¦ òûñ. øò. ¦ 337¦ 337¦ 135¦ 74¦ 47¦ 81¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.4. ¦ìàñëî ðàñòèòåëüíîå ¦ ò ¦ 12¦ 12¦ 4¦ 3¦ 2¦ 3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.5. ¦ìàðãàðèíîâàÿ ïðîäóêöèÿ ¦ ò ¦ 1,9¦ 1,9¦ 0,6¦ 0,4¦ 0,1¦ 0,8¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.6. ¦ñàõàð ¦ ò ¦ 34¦ 34¦ 12¦ 8¦ 4¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.7. ¦êîíäèòåðñêèå èçäåëèÿ ¦ ò ¦ 8¦ 8¦ 3¦ 2¦ 1¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.8. ¦ìóêà ¦ ò ¦ 30¦ 30¦ 10¦ 7¦ 3¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.9. ¦êðóïà ¦ ò ¦ 25¦ 25¦ 8¦ 5¦ 3¦ 9¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.10. ¦ìàêàðîííûå èçäåëèÿ ¦ ò ¦ 11¦ 11¦ 3¦ 3¦ 2¦ 3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.11. ¦òîâàðíàÿ ïèùåâàÿ ðûáíàÿ¦ ò ¦ 21¦ 21¦ 7¦ 6¦ 3¦ 5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñåðâû ðûáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 31751,7¦ 22618,7¦ 320,6¦ 4743,9¦ 6320,9¦ 11233,5¦ 9133,0¦ 157,5¦ 157,5¦ 8658,5¦ 159,5¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.28. ¦ìåáåëü äëÿ øêîë è äðóãèõ¦òûñ. ðóá. ¦ 300¦ 300¦ ¦ 300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 31451,70¦ 22318,70¦ 320,55¦ 4443,85¦ 6320,85¦ 11233,45¦ 9133,00¦ 157,50¦ 157,50¦8658,50 ¦ 159,50¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå ïðèîáðåòåíèå¦òûñ. ðóá. ¦ 25844,8¦ 16962,8¦ ¦ 3601,2¦ 4303,1¦ 9058,5¦ 8882,0¦ 95,5¦ 95,5¦ 8595,5¦ 95,5¦
¦ ¦èìóùåñòâà è äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òîâàðû äëÿ õîçÿéñòâåííûõ¦òûñ. ðóá. ¦ 5606,90¦ 5355,90¦ 320,55¦ 842,65¦ 2017,75¦ 2174,95¦ 251¦ 62¦ 62¦ 63¦ 64¦
¦ ¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 15877,9¦ 15877,9¦ 2030¦ 8210¦ 5637,9¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 27891,84¦ 27891,84¦ 2388,40¦ 77,40¦ 12639,44¦ 12786,60¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 93525,05¦ 93405,05¦ 27510,70¦ 22124,60¦ 12503,90¦ 31265,85¦ 120¦ 29¦ 29¦ 31¦ 31¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 89240,65¦ 89177,65¦ 26198,60¦ 21078,40¦ 11586,60¦ 30314,05¦ 63¦ 15¦ 15¦ 16¦ 17¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 4284,4¦ 4227,4¦ 1312,1¦ 1046,2¦ 917,3¦ 951,8¦ 57¦ 14¦ 14¦ 15¦ 14¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè ñâÿçè¦òûñ. ðóá. ¦ 4284,4¦ 4227,4¦ 1312,1¦ 1046,2¦ 917,3¦ 951,8¦ 57¦ 14¦ 14¦ 15¦ 14¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 10097,6¦ 9988,6¦ 591,4¦ 7591,9¦ 1237,3¦ 568,0¦ 109¦ 27¦ 27¦ 27¦ 28¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 154003,5¦ 129838,5¦ 24612,6¦ 34792,0¦ 52191,4¦ 18242,5¦ 24165,0¦ 12,5¦14012,5 ¦10127,5 ¦ 12,5¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî îðãàíèçàöèè¦òûñ. ðóá. ¦ 72153¦ 48038¦ 4900¦ 23000¦ 20138¦ ¦ 24115¦ ¦ 14000¦ 10115¦ ¦
¦ ¦ëåòíåãî îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 42201,0¦ 42151,0¦ 7282,7¦ 9901,4¦ 17735,4¦ 7231,5¦ 50,0¦ 12,5¦ 12,5¦ 12,5¦ 12,5¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 4656,3¦ 4656,3¦ 1177,6¦ 1112,6¦ 1071,5¦ 1294,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðîâåäåíèå ïðàçäíè÷íûõ¦òûñ. ðóá. ¦ 74¦ 74¦ 10¦ 60¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êîìïëåêòîâàíèå ¦òûñ. ðóá. ¦ 125¦ 125¦ 50¦ 25¦ 50¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå óñëóãè ¦òûñ. ðóá. ¦ 34794,2¦ 34794,2¦ 11192,3¦ 693,0¦ 13192,5¦ 9716,4¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ýíåðãåòèêè Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 6897¦ 6897¦ 932¦ 2016¦ 2247¦ 1702¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 444¦ 444¦ 88¦ 133¦ 155¦ 68¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,247¦ 0,247¦ 0,049¦ 0,074¦ 0,086¦ 0,038¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 1063¦ 1063¦ 212¦ 319¦ 372¦ 160¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 10¦ 10¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.26. ¦ìåáåëü ¦òûñ. ðóá. ¦ 200¦ 200¦ ¦ 100¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 244¦ 244¦ 49¦ 73¦ 85¦ 37¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 27¦ 27¦ 5¦ 8¦ 10¦ 4¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 811¦ 811¦ 163¦ 244¦ 284¦ 120¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 1,3¦ 1,3¦ 0,4¦ 0,2¦ 0,2¦ 0,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1035¦ 1035¦ 207¦ 311¦ 363¦ 154¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå:¦òûñ. ðóá. ¦ 1035¦ 1035¦ 207¦ 311¦ 363¦ 154¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèå, óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 692¦ 692¦ 138¦ 208¦ 242¦ 104¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 3887¦ 3887¦ 331¦ 1112¦ 1194¦ 1250¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 837¦ 837¦ 167¦ 251¦ 293¦ 126¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òåêóùèé ðåìîíò ¦òûñ. ðóá. ¦ 1229¦ 1229¦ ¦ 615¦ 614¦ 1000¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 821¦ 821¦ 164¦ 246¦ 287¦ 124¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî àðõèòåêòóðû, ñòðîèòåëüñòâà
è êîììóíàëüíîãî õîçÿéñòâà Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 203802¦ 203802¦ 8456¦ 28369¦ 32827¦ 134150¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 1000¦ 1000¦ 1000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.6. ¦äèçåëè è äèçåëü -¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãåíåðàòîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 100¦ 100¦ 25¦ 25¦ 25¦ 25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 2¦ 2¦ 0,5¦ 0,5¦ 0,5¦ 0,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 1140¦ 1140¦ 160¦ 160¦ 160¦ 660¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 10¦ 10¦ 3¦ 2¦ 3¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 10¦ 10¦ 3¦ 2¦ 3¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 10¦ 10¦ 3¦ 2¦ 3¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 2¦ 2¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.8. ¦ìîäåìû ¦ øò. ¦ 2¦ 2¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 6¦ 6¦ 1¦ 2¦ 1¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 4¦ 4¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 80¦ 80¦ 20¦ 20¦ 20¦ 20¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.33. ¦ìåáåëü äëÿ¦òûñ. ðóá. ¦ 500¦ 500¦ ¦ ¦ ¦ 500¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 200¦ 200¦ 50¦ 50¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 40¦ 40¦ 10¦ 10¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 60¦ 60¦ 15¦ 15¦ 15¦ 15¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦20. ¦ÍÀÓ×ÍÎ-ÈÑÑËÅÄÎÂÀÒÅËÜÑÊÈÅ ¦òûñ. ðóá. ¦ 800¦ 800¦ 50¦ 230¦ 260¦ 260¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÎÏÛÒÍÎ-ÊÎÍÑÒÐÓÊÒÎÐÑÊÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀÁÎÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 174895¦ 174895¦ 5817¦ 20189¦ 21247¦ 127642¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 1200¦ 1200¦ 300¦ 300¦ 300¦ 300¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1200¦ 1200¦ 300¦ 300¦ 300¦ 300¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè¦òûñ. ðóá. ¦ 1200¦ 1200¦ 300¦ 300¦ 300¦ 300¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè, êîììóíàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 800¦ 800¦ 200¦ 200¦ 200¦ 200¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 23807¦ 23807¦ 889¦ 7250¦ 10620¦ 5048¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 350¦ 350¦ 87¦ 87¦ 88¦ 88¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 200¦ 200¦ 50¦ 50¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ìåðîïðèÿòèÿ ïî çàùèòå¦òûñ. ðóá. ¦ 105¦ 105¦ 26¦ 26¦ 26¦ 27¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦òûñ. ðóá. ¦ 200¦ 200¦ 50¦ 50¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðèîáðåòåíèå è ïîäïèñêà¦òûñ. ðóá. ¦ 100¦ 100¦ 25¦ 25¦ 25¦ 25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ôèíàíñîâî -¦òûñ. ðóá. ¦ 350¦ 350¦ 87¦ 87¦ 87¦ 89¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáíîâëåíèå èíôîðìàöèîííîé¦òûñ. ðóá. ¦ 150¦ 150¦ 37¦ 38¦ 37¦ 38¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû äàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 66¦ 66¦ 17¦ 16¦ 17¦ 16¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñîäåðæàíèå ñëóæáû¦òûñ. ðóá. ¦ 2069¦ 2069¦ 160¦ 561¦ 753¦ 595¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêàç÷èêà (òåõíàäçîð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ðàçðàáîòêà ãåíåðàëüíûõ¦òûñ. ðóá. ¦ 1200¦ 1200¦ 240¦ 300¦ 300¦ 360¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíîâ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñîäåðæàíèå ó÷åáíîãî¦òûñ. ðóá. ¦ 440¦ 440¦ 110¦ 110¦ 110¦ 110¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îðãàíèçàöèÿ ñìîòðà¦òûñ. ðóá. ¦ 77¦ 77¦ ¦ ¦ 77¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çîä÷åñòâî ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ¦òûñ. ðóá. ¦ 18500¦ 18500¦ ¦ 5900¦ 9000¦ 3600¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñòðîåê, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ëèôò ¦òûñ. ðóá. ¦ 900¦ 900¦ ¦ 900¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñöåíè÷åñêîå îáîðóäîâàíèå ¦òûñ. ðóá. ¦ 4000¦ 4000¦ ¦ 2000¦ 2000¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êèíîòåõíîëîãè÷åñêîå ¦òûñ. ðóá. ¦ 10500¦ 10500¦ ¦ 2000¦ 5500¦ 3000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àóäèîâèçóàëüíîå ¦òûñ. ðóá. ¦ 3100¦ 3100¦ ¦ 1000¦ 1500¦ 600¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäîâîëüñòâèÿ
Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 52733¦ 52119¦ 6153¦ 10350¦ 7476¦ 28140¦ 614¦ 156¦ 138¦ 126¦ 194¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 531¦ 417¦ 137¦ 128¦ 112¦ 40¦ 114¦ 30¦ 12¦ ¦ 72¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,260¦ 0,204¦ 0,067¦ 0,062¦ 0,055¦ 0,020¦ 0,056¦ 0,015¦ 0,006¦ ¦ 0,035¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 331¦ 331¦ 90¦ 92¦ 106¦ 43¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,0206¦ 0,0206¦ 0,0056¦ 0,0057¦ 0,0066¦ 0,0027¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 720¦ 720¦ 690¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 3¦ 3¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 30¦ 30¦ ¦ 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 28¦ 28¦ 7¦ 7¦ 7¦ 7¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 0,26¦ 0,26¦ 0,06¦ 0,07¦ 0,06¦ 0,07¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 1362¦ 1362¦ 727,0¦ 360,0¦ 206,0¦ 69,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.3. ¦óñòðîéñòâà ðàäèîïðèåìíûå ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 7¦ 7¦ 2¦ 4¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 12¦ 12¦ 8¦ 3¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 2¦ 2¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 7¦ 7¦ ¦ 5¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.22. ¦ìûëî òóàëåòíîå (100 ã) ¦ òûñ. øò. ¦ 0,18¦ 0,18¦ 0,18¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 512¦ 512¦ 110¦ 339¦ 63¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 406¦ 406¦ 83¦ 143¦ 111¦ 69¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 35109¦ 35109¦ 2000¦ 5200¦ 2537¦ 25372¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 2387¦ 2040¦ 630,0¦ 589,0¦ 446,0¦ 375,0¦ 347¦ 87¦ 87¦ 87¦ 86¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 1,37¦ 0,95¦ 0,33¦ 0,24¦ 0,19¦ 0,19¦ 0,42¦ 0,1¦ 0,1¦ 0,11¦ 0,11¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1451¦ 1384¦ 424¦ 416¦ 321¦ 223¦ 67¦ 17¦ 17¦ 17¦ 16¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå:¦òûñ. ðóá. ¦ 1451¦ 1384¦ 424¦ 416¦ 321¦ 223¦ 67¦ 17¦ 17¦ 17¦ 16¦
¦ ¦âîäîñíàáæåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèÿ, óñëóãè ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 487¦ 487¦ 139¦ 138¦ 197¦ 13¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 11778¦ 11625¦ 1733¦ 3806¦ 3865¦ 2221¦ 153¦ 39¦ 39¦ 39¦ 36¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 383¦ 383¦ 100¦ 90¦ 126¦ 67¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 1945¦ 1929¦ 54¦ 848¦ 684¦ 343¦ 16¦ 4¦ 4¦ 4¦ 4¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îõðàííûå óñëóãè ¦òûñ. ðóá. ¦ 360¦ 223¦ 55¦ 55¦ 55¦ 58¦ 137¦ 35¦ 35¦ 35¦ 32¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáñëóæèâàíèå êîìïüþòåðíûõ¦òûñ. ðóá. ¦ 55¦ 55¦ ¦ 30¦ 17¦ 8¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîäïèñêà íà ïåðèîäè÷åñêèå¦òûñ. ðóá. ¦ 215¦ 215¦ 63¦ 23¦ 46¦ 83¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ïîäãîòîâêå¦òûñ. ðóá. ¦ 2280¦ 2280¦ 350¦ 518¦ 1330¦ 82¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè òèïîãðàôèè,¦òûñ. ðóá. ¦ 60¦ 60¦ ¦ 40¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêëàìíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ñðåäñòâ ìàññîâîé¦òûñ. ðóá. ¦ 173¦ 173¦ 23¦ 30¦ 70¦ 50¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ïðîâåäåíèþ¦òûñ. ðóá. ¦ 1000¦ 1000¦ 300¦ 373¦ ¦ 327¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êîìïëåêñíîé ðåñóðñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îöåíêè îëåíüèõ ïàñòáèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ãèäðîìåòöåíòðà ¦òûñ. ðóá. ¦ 35¦ 35¦ 5¦ 10¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî âîñïðîèçâîäñòâó¦òûñ. ðóá. ¦ 3600¦ 3600¦ 600¦ 1500¦ 561¦ 939¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîõðàíåíèþ âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðî÷èõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè èíôîðìàöèîííî -¦òûñ. ðóá. ¦ 170¦ 170¦ 58¦ 50¦ 50¦ 12¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàöèîííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè íàó÷íûõ ó÷ðåæäåíèé¦òûñ. ðóá. ¦ 1298¦ 1298¦ 100¦ 200¦ 800¦ 198¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦èçãîòîâëåíèå ïëàêàòîâ è¦òûñ. ðóá. ¦ 15¦ 15¦ ¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóêëåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 189¦ 189¦ 25¦ 24¦ 106¦ 34¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ìèíèñòåðñòâî âíóòðåííèõ äåë Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 170875,3¦ 170875,3¦ 35595,0¦ 42805,0¦ 46028,3¦ 46447,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 3930¦ 3930¦ 1000¦ 900¦ 856¦ 1174¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 2,54¦ 2,54¦ 0,65¦ 0,58¦ 0,55¦ 0,76¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 10500¦ 10500¦ 3500¦ 3013¦ 1876¦ 2111¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,62¦ 0,62¦ 0,21¦ 0,18¦ 0,11¦ 0,12¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9. ¦ÏÐÎÄÓÊÖÈß ÍÅÔÒÅÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 1038,0¦ 1038,0¦ 259,5¦ 259,5¦ 259,5¦ 259,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.1. ¦øèíû äëÿ ãðóçîâûõ¦ òûñ. øò. ¦ 0,028¦ 0,028¦ 0,007¦ 0,007¦ 0,007¦ 0,007¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.2. ¦øèíû äëÿ ëåãêîâûõ¦ òûñ. øò. ¦ 1,032¦ 1,032¦ 0,258¦ 0,258¦ 0,258¦ 0,258¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.3. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 54,0¦ 54,0¦ 13,5¦ 13,5¦ 13,5¦ 13,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 24182,0¦ 24182,0¦ 5778,5¦ 6698,0¦ 5852,5¦ 5853,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.8. ¦àêêóìóëÿòîðû è¦ òûñ. øò. ¦ 0,232¦ 0,232¦ 0,058¦ 0,058¦ 0,058¦ 0,058¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêêóìóëÿòîðíûå áàòàðåè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíöîâûå àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 87¦ 87¦ 22¦ 22¦ 22¦ 21¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.38. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 4232,0¦ 4232,0¦ 791,0¦ 1710,5¦ 865,0¦ 865,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 12300,0¦ 12300,0¦ 627,5¦ 4355,0¦ 5237,5¦ 2080,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.9. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 12300,0¦ 12300,0¦ 627,5¦ 4355,0¦ 5237,5¦ 2080,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 200¦ 200¦ 50¦ 50¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.3. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 200¦ 200¦ 50¦ 50¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 1049¦ 1049¦ 262¦ 262¦ 262¦ 263¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.19. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1049¦ 1049¦ 262¦ 262¦ 262¦ 263¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 20405,0¦ 20405,0¦ 4622,5¦ 4612,5¦ 4857,5¦ 6312,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 20405,0¦ 20405,0¦ 4622,5¦ 4612,5¦ 4857,5¦ 6312,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 15000¦ 15000¦ 3250¦ 3250¦ 3250¦ 5250¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 61792,3¦ 61792,3¦ 12950,0¦ 13850,0¦ 17673,3¦ 17319,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 22,9¦ 22,9¦ 6,0¦ 5,0¦ 5,0¦ 6,9¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 22030¦ 22030¦ 5000¦ 6000¦ 6000¦ 5030¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 9879¦ 9879¦ 1600¦ 2350¦ 3149¦ 2780¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 10600¦ 10600¦ 1695¦ 3205¦ 2705¦ 2995¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 170875,3¦ 170875,3¦ 35595,0¦ 42805,0¦ 46028,3¦ 46447,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëûõ è íåæèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé, çäàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, îáîðóäîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàòî÷íûõ óñòðîéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ñëóæáà Ðåñïóáëèêè Êîìè ïî òàðèôàì

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 8294¦ 8294¦ 2099¦ 2024¦ 2048¦ 2123¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 2602¦ 2602¦ 710¦ 616¦ 646¦ 630¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.1. ¦òåëåâèçîðû ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.2. ¦èç íèõ öâåòíîãî¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçîáðàæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 18¦ 18¦ 5¦ 4¦ 5¦ 4¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 15¦ 15¦ 5¦ 3¦ 3¦ 4¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 4¦ 4¦ 2¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 2¦ 2¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.8. ¦ìîäåìû ¦ øò. ¦ 4¦ 4¦ 1¦ 2¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.9. ¦ñåðâåðû ¦ øò. ¦ 2¦ 2¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 20¦ 20¦ 6¦ 10¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 2¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.14. ¦õîëîäèëüíèêè è¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.16. ¦ýëåêòðîïûëåñîñû ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 480¦ 480¦ 150¦ 300¦ 20¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 70,0¦ 70,0¦ 17,5¦ 17,5¦ 17,5¦ 17,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 422,0¦ 422,0¦ 105,5¦ 105,5¦ 105,5¦ 105,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 1040¦ 1040¦ 295¦ 243¦ 238¦ 264¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1040¦ 1040¦ 295¦ 243¦ 238¦ 264¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè ¦òûñ. ðóá. ¦ 1040¦ 1040¦ 295¦ 243¦ 238¦ 264¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè, êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 1659¦ 1659¦ 414¦ 415¦ 414¦ 416¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 2993¦ 2993¦ 680¦ 750¦ 750¦ 813¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 236¦ 236¦ 59¦ 59¦ 59¦ 59¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå óñëóãè ¦òûñ. ðóá. ¦ 2757¦ 2757¦ 621¦ 691¦ 691¦ 754¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: ïðèîáðåòåíèå¦òûñ. ðóá. ¦ 100¦ 100¦ 25¦ 25¦ 25¦ 25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íå ýêñêëþçèâíûõ ïðàâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå (àóäèò, ¦òûñ. ðóá. ¦ 2657¦ 2657¦ 596¦ 666¦ 666¦ 729¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñïåðòèçû, ïðîâåðêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ñëóæáà Ðåñïóáëèêè Êîìè ïî ëèöåíçèðîâàíèþ

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 13317,00¦ 13317,00¦ 3316,25¦ 3332,25¦ 3332,25¦ 3336,25¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 590¦ 590¦ 140¦ 150¦ 150¦ 150¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 10¦ 10¦ 3¦ 2¦ 2¦ 3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 2¦ 2¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 40¦ 40¦ 10¦ 10¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 100¦ 100¦ 20¦ 20¦ 30¦ 30¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 260¦ 260¦ 45¦ 70¦ 80¦ 65¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 390¦ 390¦ 98¦ 98¦ 98¦ 96¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 390¦ 390¦ 98¦ 98¦ 98¦ 96¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå óñëóãè ñâÿçè ¦òûñ. ðóá. ¦ 390¦ 390¦ 98¦ 98¦ 98¦ 96¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 111¦ 111¦ 22¦ 28¦ 28¦ 33¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 12226,00¦ 12226,00¦ 3056,25¦ 3056,25¦ 3056,25¦ 3057,25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 17,00¦ 17,00¦ 4,25¦ 4,25¦ 4,25¦ 4,25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êîíòðîëü êà÷åñòâà¦òûñ. ðóá. ¦ 11509¦ 11509¦ 2877¦ 2877¦ 2877¦ 2878¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 700¦ 700¦ 175¦ 175¦ 175¦ 175¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ñëóæáà Ðåñïóáëèêè Êîìè ïî òåõíè÷åñêîìó íàäçîðó

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 2441¦ 2441¦ 714¦ 615¦ 540¦ 572¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 186¦ 186¦ 50¦ 50¦ 50¦ 36¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,0100¦ 0,0100¦ 0,0025¦ 0,0025¦ 0,0025¦ 0,0025¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 290¦ 290¦ 10¦ 140¦ 10¦ 130¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 2¦ 2¦ ¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 50¦ 50¦ 10¦ 10¦ 10¦ 20¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 960¦ 960¦ 331¦ 175¦ 275¦ 179¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.3. ¦óñòðîéñòâà ðàäèîïðèåìíûå ¦ øò. ¦ 2¦ 2¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 2¦ 2¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 2¦ 2¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 4¦ 4¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 4¦ 4¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.8. ¦ìîäåìû ¦ øò. ¦ 2¦ 2¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 5¦ 5¦ 2¦ 1¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.16. ¦ýëåêòðîïûëåñîñû ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.26. ¦ìåáåëü ¦òûñ. ðóá. ¦ 120¦ 120¦ 25¦ 25¦ 25¦ 45¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 120¦ 120¦ 25¦ 25¦ 25¦ 45¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 64¦ 64¦ 10¦ 10¦ 15¦ 29¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 636¦ 636¦ 261¦ 105¦ 200¦ 70¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 935¦ 935¦ 303¦ 230¦ 185¦ 217¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 935¦ 935¦ 303¦ 230¦ 185¦ 217¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 70¦ 70¦ 20¦ 20¦ 20¦ 10¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ñëóæáà Ðåñïóáëèêè Êîìè ïî âåòåðèíàðíîìó íàäçîðó

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 27365,4¦ 14415,0¦ 2223,0¦ 2951,0¦ 2728,0¦ 6513,0¦ 12950,4¦ 564,6¦ 3687,8¦ 3340,3¦ 5357,7¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 1537,3¦ 1368,4¦ 244,8¦ 481,1¦ 242,5¦ 400,0¦ 168,9¦ ¦ 11,4¦ 12,5¦ 145¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,741¦ 0,660¦ 0,110¦ 0,230¦ 0,120¦ 0,200¦ 0,081¦ ¦ 0,005¦ 0,006¦ 0,07¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 1090,4¦ 640,4¦ 72,5¦ 252,4¦ 165,5¦ 150,0¦ 450¦ 50¦ 150¦ 150¦ 100¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,066¦ 0,039¦ 0,004¦ 0,015¦ 0,010¦ 0,010¦ 0,027¦ 0,003¦ 0,009¦ 0,009¦ 0,006¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 5. ¦ÏÐÎÄÓÊÖÈß ÓÃÎËÜÍÎɦòûñ. ðóá. ¦ 187,2¦ 122,2¦ 62,4¦ ¦ 59,8¦ ¦ 65¦ ¦ 15¦ ¦ 50¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 5.1. ¦óãîëü ¦ òûñ. ò ¦ 0,060¦ 0,040¦ 0,020¦ ¦ 0,020¦ ¦ 0,020¦ ¦ 0,004¦ ¦ 0,016¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 2673¦ 2673¦ ¦ ¦ 235¦ 2438¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.12. ¦àâòîìîáèëè ãðóçîâûå ¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 8¦ 8¦ ¦ ¦ 1¦ 7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 186,8¦ 126,8¦ ¦ 60,0¦ 16,8¦ 50,0¦ 60¦ 15¦ 10¦ 20¦ 15¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.10. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 186,8¦ 126,8¦ ¦ 60,0¦ 16,8¦ 50,0¦ 60¦ 15¦ 10¦ 20¦ 15¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 286,4¦ 146,4¦ 39,0¦ 4,4¦ 3,0¦ 100,0¦ 140¦ 20¦ 80¦ 20¦ 20¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.7. ¦îáóâü ¦òûñ. ïàð ¦ 12¦ ¦ ¦ ¦ ¦ ¦ 12¦ 5¦ 3¦ 4¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.9. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 274,4¦ 146,4¦ 39,0¦ 4,4¦ 3,0¦ 100,0¦ 128¦ 15¦ 77¦ 16¦ 20¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 2672,1¦ 704,6¦ 187,7¦ 1,5¦ 65,4¦ 450,0¦ 1967,5¦ 40,0¦ 877,3¦ 554,4¦ 495,8¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.1. ¦ëåêàðñòâåííûå ñðåäñòâà ¦òûñ. ðóá. ¦ 2672,1¦ 704,6¦ 187,7¦ 1,5¦ 65,4¦ 450,0¦ 1967,5¦ 40,0¦ 877,3¦ 554,4¦ 495,8¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 4398,6¦ 2560,6¦ 1059,5¦ 339,9¦ 580,9¦ 580,3¦ 1838¦ 15¦ 420¦ 448¦ 955¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 4¦ 4¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 4¦ 4¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 2¦ 2¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.21. ¦ìûëî õîçÿéñòâåííîå (200¦ òûñ. øò. ¦ 0,20¦ 0,20¦ 0,05¦ 0,05¦ 0,05¦ 0,05¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.22. ¦ìûëî òóàëåòíîå (100 ã) ¦ òûñ. øò. ¦ 0,20¦ 0,20¦ 0,05¦ 0,05¦ 0,05¦ 0,05¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.26. ¦ìåáåëü ¦òûñ. ðóá. ¦ 420,0¦ 96,0¦ 53,4¦ 12,6¦ 30,0¦ ¦ 324¦ ¦ 80¦ 44¦ 200¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 226,4¦ 119,4¦ 13,0¦ 21,4¦ 35,0¦ 50,0¦ 107¦ 2¦ 40¦ 25¦ 40¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 3608,2¦ 2201,2¦ 992,1¦ 235,9¦ 443,9¦ 529,3¦ 1407¦ 13¦ 300¦ 379¦ 715¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 3480,5¦ 2724,6¦ 369,5¦ 878,7¦ 394,5¦ 1081,9¦ 755,9¦ 19,2¦ 157,9¦ 127,5¦ 451,3¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 1,221¦ 1,030¦ 0,080¦ 0,380¦ 0,110¦ 0,460¦ 0,191¦ 0,001¦ 0,010¦ 0,010¦ 0,170¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1572,6¦ 1071,0¦ 183,9¦ 285,7¦ 252,8¦ 348,6¦ 501,6¦ 18,0¦ 140,7¦ 108,8¦ 234,1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå óñëóãè ñâÿçè ¦òûñ. ðóá. ¦ 1572,6¦ 1071,0¦ 183,9¦ 285,7¦ 252,8¦ 348,6¦ 501,6¦ 18,0¦ 140,7¦ 108,8¦ 234,1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 952,5¦ 495,5¦ 60,1¦ 92,7¦ 117,6¦ 225,1¦ 457,0¦ 5,2¦ 73,8¦ 59,3¦ 318,7¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 9900,6¦ 2852,5¦ 127,5¦ 840,3¦ 847,0¦ 1037,7¦ 7048,1¦ 400,2¦ 1892,4¦ 1948,6¦ 2806,9¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 148,6¦ 102,0¦ ¦ ¦ 45,5¦ 56,5¦ 46,6¦ ¦ 21,3¦ 8,1¦ 17,2¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñîäåðæàíèå â ÷èñòîòå¦òûñ. ðóá. ¦ 9,1¦ 9,1¦ 0,5¦ 3,2¦ 2,2¦ 3,2¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé è âûâîç ìóñîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òåêóùèé ðåìîíò èìóùåñòâà ¦òûñ. ðóá. ¦ 3472,6¦ 2208,5¦ 100,3¦ 718,9¦ 716,7¦ 672,6¦ 1264,1¦ 20,3¦ 197,8¦ 315¦ 731¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âíåâåäîìñòâåííàÿ îõðàíà ¦òûñ. ðóá. ¦ 118,7¦ 38,7¦ 7,9¦ 10,8¦ 9,2¦ 10,8¦ 80¦ 20¦ 20¦ 20¦ 20¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè â îáëàñòè¦òûñ. ðóá. ¦ 316,1¦ 70,1¦ ¦ 9,3¦ 17,2¦ 43,6¦ 246¦ 45¦ 63¦ 48¦ 90¦
¦ ¦èíôîðìàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îïëàòà äîãîâîðîâ íà¦òûñ. ðóá. ¦ 150¦ 45¦ ¦ ¦ ¦ 45¦ 105¦ ¦ 50¦ ¦ 55¦
¦ ¦ïåðèîäè÷åñêóþ ëèòåðàòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îïëàòà äîãîâîðîâ íà¦òûñ. ðóá. ¦ 105¦ 45¦ ¦ ¦ ¦ 45¦ 60¦ ¦ 30¦ ¦ 30¦
¦ ¦ìåäîñìîòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 5580,5¦ 334,1¦ 18,8¦ 98,1¦ 56,2¦ 161,0¦ 5246,4¦ 314,9¦ 1510,3¦ 1557,5¦ 1863,7¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Àãåíòñòâî Ðåñïóáëèêè Êîìè ïî ïå÷àòè
è ìàññîâûì êîììóíèêàöèÿì

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 23944,2¦ 21532,0¦ 2734,0¦ 2721,0¦ 2564,0¦ 13513,0¦ 2412,2¦ 412,1¦ 209,6¦ 311,5¦ 1479,0¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 312,0¦ 18,2¦ 6,0¦ 3,1¦ 3,1¦ 6,0¦ 293,8¦ 97,8¦ 49,1¦ 49,1¦ 97,8¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,1565¦ 0,0090¦ 0,0030¦ 0,0020¦ 0,0010¦ 0,0030¦ 0,1475¦ 0,0480¦ 0,0255¦ 0,0260¦ 0,0480¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 7,0¦ 6,0¦ 1,5¦ 1,5¦ 1,5¦ 1,5¦ 1,0¦ 0,2¦ 0,3¦ 0,2¦ 0,3¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 0,500¦ 0,440¦ 0,110¦ 0,110¦ 0,110¦ 0,110¦ 0,060¦ 0,015¦ 0,015¦ 0,015¦ 0,015¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 7332,5¦ 7234,5¦ 104,5¦ 101,5¦ ¦ 7028,5¦ 98,0¦ 62,8¦ 0,3¦ 0,2¦ 34,7¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.1. ¦òåëåâèçîðû ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.2. ¦èç íèõ öâåòíîãî¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçîáðàæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 3¦ 2¦ 1¦ 1¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 2¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 4¦ 4¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 120¦ 60¦ 60¦ ¦ ¦ ¦ 60¦ 60¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 19,0¦ 18,0¦ 4,5¦ 4,5¦ 4,5¦ 4,5¦ 1,0¦ 0,3¦ 0,3¦ 0,2¦ 0,2¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 7075,8¦ 7038,8¦ 2,8¦ 12,0¦ ¦ 7024,0¦ 37,0¦ 2,5¦ ¦ ¦ 34,5¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 6437¦ 6437¦ 1348¦ 1348¦ 1348¦ 2393¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 3197¦ 3094¦ 47¦ 47¦ ¦ 3000¦ 103¦ ¦ ¦ 103¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 1209,6¦ 153,0¦ 42,5¦ 34,6¦ 34,0¦ 41,9¦ 1056,6¦ 250,8¦ 159,4¦ 158,4¦ 488,0¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 0,7682¦ 0,0439¦ 0,0145¦ 0,007¦ 0,0074¦ 0,015¦ 0,7243¦ 0,2409¦ 0,122¦ 0,1205¦ 0,2409¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 636,6¦ 122,0¦ 32,2¦ 29,4¦ 28,8¦ 31,6¦ 514,6¦ 80,8¦ 73,4¦ 73,4¦ 287,0¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè ñâÿçè¦òûñ. ðóá. ¦ 330¦ 110¦ 28¦ 27¦ 27¦ 28¦ 220¦ 60¦ 60¦ 60¦ 40¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âîäîñíàáæåíèå, ¦òûñ. ðóá. ¦ 60,0¦ 10,8¦ 3,6¦ 1,8¦ 1,8¦ 3,6¦ 49,2¦ 16,0¦ 8,6¦ 8,6¦ 16,0¦
¦ ¦âîäîîòâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âûâîç ìóñîðà ¦òûñ. ðóá. ¦ 20,4¦ 1,2¦ 0,6¦ 0,6¦ ¦ ¦ 19,2¦ 4,8¦ 4,8¦ 4,8¦ 4,8¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñèãíàëèçàöèÿ, ¦òûñ. ðóá. ¦ 226,2¦ ¦ ¦ ¦ ¦ ¦ 226,2¦ ¦ ¦ ¦ 226,2¦
¦ ¦äåðàòèçàöèÿ, ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 5449,1¦ 4589,3¦ 1184,5¦ 1185,3¦ 1177,4¦ 1042,1¦ 859,8¦ 0,5¦ 0,5¦ 0,6¦ 858,2¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáñëóæèâàíèå ïðîãðàìì ¦òûñ. ðóá. ¦ 6,7¦ 4,5¦ 1,1¦ 1,1¦ 1,2¦ 1,1¦ 2,2¦ 0,5¦ 0,5¦ 0,6¦ 0,6¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ôîðìèðîâàíèå ýëåêòðîííîãî¦òûñ. ðóá. ¦ 1660¦ 1660¦ 415¦ 415¦ 415¦ 415¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàíêà äàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ïóáëèêàöèè ¦òûñ. ðóá. ¦ 2660¦ 2660¦ 725¦ 725¦ 725¦ 485¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦òûñ. ðóá. ¦ 186¦ 186¦ 25¦ 25¦ 25¦ 111¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 936,4¦ 78,8¦ 18,4¦ 19,2¦ 11,2¦ 30,0¦ 857,6¦ ¦ ¦ ¦ 857,6¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Àãåíòñòâî Ðåñïóáëèêè Êîìè ïî óïðàâëåíèþ èìóùåñòâîì

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 171937¦ 171937¦ 884¦ 2587¦ 14660¦ 153806¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 170¦ 170¦ 37¦ 33¦ 37¦ 63¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.4. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 170¦ 170¦ 37¦ 33¦ 37¦ 63¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 6. ¦ÏÐÎÄÓÊÖÈß ×ÅÐÍÎɦòûñ. ðóá. ¦ 590¦ 590¦ ¦ 547¦ ¦ 43¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÒÀËËÓÐÃÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 6.6. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 590¦ 590¦ ¦ 547¦ ¦ 43¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 29616¦ 29616¦ 20¦ 15¦ 139¦ 29442¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.12. ¦àâòîìîáèëè ãðóçîâûå ¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 8¦ 8¦ ¦ ¦ ¦ 8¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 74¦ 74¦ 20¦ 15¦ 15¦ 24¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.37. ¦ìåäèöèíñêîå îáîðóäîâàíèå ¦òûñ. ðóá. ¦ 15821¦ 15821¦ ¦ ¦ ¦ 15821¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.38. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 7625¦ 7625¦ ¦ ¦ 124¦ 7501¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 60¦ 60¦ 20¦ 10¦ 15¦ 15¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.10. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 60¦ 60¦ 15¦ 15¦ 15¦ 15¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 5417¦ 5417¦ 63¦ 108¦ 611¦ 4635¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 70¦ 70¦ ¦ 2¦ 8¦ 60¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 20¦ 20¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 1887¦ 1887¦ 39¦ 13¦ 76¦ 1759¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 30¦ 30¦ 7¦ 8¦ 8¦ 7¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 693¦ 693¦ 17¦ ¦ 341¦ 335¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 40¦ 40¦ 6¦ 14¦ ¦ 20¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦20. ¦ÍÀÓ×ÍÎ-ÈÑÑËÅÄÎÂÀÒÅËÜÑÊÈÅ ¦òûñ. ðóá. ¦ 2260¦ 2260¦ ¦ ¦ 350¦ 1910¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÎÏÛÒÍÎ-ÊÎÍÑÒÐÓÊÒÎÐÑÊÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀÁÎÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦20.1. ¦ðàçðàáîòêà ïðîãðàììíîãî¦òûñ. ðóá. ¦ 2260¦ 2260¦ ¦ ¦ 350¦ 1910¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 88694¦ 88694¦ 74¦ 173¦ 11861¦ 76586¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 1168¦ 1168¦ 153¦ 196¦ 194¦ 625¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1168¦ 1168¦ 153¦ 196¦ 194¦ 625¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè ñâÿçè¦òûñ. ðóá. ¦ 518¦ 518¦ 82¦ 117¦ 100¦ 219¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êîììóíàëüíûå óñëóãè ¦òûñ. ðóá. ¦ 650¦ 650¦ 71¦ 79¦ 94¦ 406¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 150¦ 150¦ 30¦ 30¦ 60¦ 30¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 43772¦ 43772¦ 481¦ 1461¦ 1393¦ 40437¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðèîáðåòåíèå èìóùåñòâà â¦òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ 33228¦ 33228¦ ¦ 238¦ 230¦ 32760¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îêàçàíèå àóäèòîðñêèõ,¦òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñàëòèíãîâûõ óñëóã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îöåíî÷íîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦èçãîòîâëåíèå òåõíè÷åñêèõ¦òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàñïîðòîâ íà îáúåêòû è¦ ¦ 1101¦ 1101¦ 36¦ 245¦ 193¦ 627¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îôîðìëåíèå ïëàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæåâîãî äåëà) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦èíâåíòàðèçàöèÿ èìóùåñòâà,¦òûñ. ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ 610¦ 610¦ 26¦ 69¦ 147¦ 368¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðîâåäåíèå ðàáîò,¦òûñ. ðóá. ¦ 2000¦ 2000¦ 23¦ 404¦ 485¦ 1088¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèåì áàç äàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî çåìåëüíûì ó÷àñòêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(çåìëåóñòðîèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû, ðàáîòû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèþ ïåðå÷íåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèÿ ïðàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà íèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äð.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 2000¦ 2000¦ 227¦ 262¦ 127¦ 1384¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Àãåíòñòâî Ðåñïóáëèêè Êîìè ïî ñîöèàëüíîìó ðàçâèòèþ

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦240096,580¦204814,497¦ 60851,588¦57347,948¦41324,408¦45290,553¦35282,083¦8806,350¦8604,250¦8664,183¦9207,300¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 13870,10¦ 13630,10¦ 3946,10¦ 3274,10¦ 2861,30¦ 3548,60¦ 240,00¦ 70,45¦ 51,05¦ 54,65¦ 63,85¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 7,0504¦ 6,9300¦ 1,7600¦ 1,7500¦ 1,6600¦ 1,7600¦ 0,1204¦ 0,0324¦ 0,0220¦ 0,0330¦ 0,0330¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 5670,5¦ 5226,6¦ 1417,5¦ 1307,7¦ 1228¦ 1273,4¦ 443,9¦ 122,6¦ 104,3¦ 103,2¦ 113,8¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,29085¦ 0,29020¦ 0,07870¦ 0,07260¦ 0,06820¦ 0,07070¦ 0,00065¦ 0,00040¦ 0,00008¦ 0,00008¦ 0,00009¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.2. ¦òîïëèâî äèçåëüíîå ¦ òûñ. ò ¦ 0,0278¦ 0,0238¦ 0,0067¦ 0,0052¦ 0,0052¦ 0,0067¦ 0,0040¦ 0,0040¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.4. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 162,5¦ 162,5¦ 46,5¦ 34,6¦ 35,1¦ 46,3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 5. ¦ÏÐÎÄÓÊÖÈß ÓÃÎËÜÍÎɦòûñ. ðóá. ¦ 20¦ 20¦ 6¦ 2¦ 2¦ 10¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 5.1. ¦óãîëü ¦ òûñ. ò ¦ 0,0153¦ 0,0153¦ 0,0046¦ 0,0015¦ 0,0015¦ 0,0077¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 6. ¦ÏÐÎÄÓÊÖÈß ×ÅÐÍÎɦòûñ. ðóá. ¦ 16,0¦ 1,1¦ ¦ ¦ ¦ 1,1¦ 14,9¦ ¦ ¦ ¦ 14,9¦
¦ ¦ÌÅÒÀËËÓÐÃÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 6.6. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 16,0¦ 1,1¦ ¦ ¦ ¦ 1,1¦ 14,9¦ ¦ ¦ ¦ 14,9¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8. ¦ÏÐÎÄÓÊÖÈß ÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 311,10¦ 268,60¦ 0,60¦ 83,10¦ 112,60¦ 72,30¦ 42,50¦ 6,25¦ 6,25¦ 6,25¦ 23,75¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.1. ¦óäîáðåíèÿ ôîñôîðíûå (⦠ò ¦ 0,0365¦ 0,0365¦ 0,0005¦ 0,0360¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñ÷åòå íà 100% Ð205) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.9. ¦êðàñêè è ëàêè ¦ ò ¦ 5,071¦ 4,711¦ 1,280¦ 1,147¦ 1,227¦ 1,057¦ 0,360¦ 0,105¦ 0,085¦ 0,085¦ 0,085¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.10. ¦ñîäà êàëüöèíèðîâàííàÿ¦ ò ¦ 1,0520¦ 1,0520¦ 0,1875¦ 0,2415¦ 0,3415¦ 0,2815¦ ¦ ¦ ¦ ¦ ¦
¦ ¦100-ïðîöåíòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.14. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 130,6¦ 113,1¦ 0,6¦ 26,5¦ 70,5¦ 15,5¦ 17,5¦ ¦ ¦ ¦ 17,5¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9. ¦ÏÐÎÄÓÊÖÈß ÍÅÔÒÅÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 189,7¦ 85,9¦ 13,5¦ 25,4¦ 24,0¦ 23,0¦ 103,8¦ 26,5¦ 26,5¦ 26,5¦ 24,3¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.1. ¦øèíû äëÿ ãðóçîâûõ¦ òûñ. øò. ¦ 0,004¦ 0,004¦ 0,001¦ 0,001¦ 0,001¦ 0,001¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.2. ¦øèíû äëÿ ëåãêîâûõ¦ òûñ. øò. ¦ 0,093¦ 0,042¦ 0,004¦ 0,025¦ 0,008¦ 0,005¦ 0,051¦ 0,014¦ 0,014¦ 0,014¦ 0,009¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.3. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 9,8¦ 4,5¦ ¦ 1,5¦ 1,5¦ 1,5¦ 5,3¦ ¦ ¦ ¦ 5,3¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 9076,00¦ 8563,70¦ 1442,90¦ 1380,70¦ 3403,50¦ 2336,60¦ 512,30¦ 129,65¦ 171,60¦ 133,35¦ 77,70¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.8. ¦àêêóìóëÿòîðû è¦ òûñ. øò. ¦ 0,009¦ 0,009¦ 0,002¦ 0,001¦ 0,004¦ 0,002¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêêóìóëÿòîðíûå áàòàðåè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíöîâûå àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 18¦ 18¦ 1¦ 1¦ 8¦ 8¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 912,70¦ 416,10¦ 95,50¦ 110,10¦ 107,50¦ 103,00¦ 496,60¦ 125,75¦ 167,60¦ 129,40¦ 73,85¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.26. ¦êîòåëüíîå îáîðóäîâàíèå ¦òûñ. ðóá. ¦ 633,6¦ 422,5¦ 68,6¦ 75,0¦ 178,9¦ 100,0¦ 211,1¦ 40,0¦ 40,0¦ 40,0¦ 91,1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.37. ¦ìåäèöèíñêîå îáîðóäîâàíèå ¦òûñ. ðóá. ¦ 997,6¦ 941,8¦ 89,8¦ 51,7¦ 700,3¦ 100,0¦ 55,8¦ 13,9¦ 14,0¦ 14,0¦ 13,9¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.38. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1471,752¦ 1250,950¦ 89,270¦ 72,380¦ 1014,300¦ 75,000¦ 220,802¦ 49,700¦ 40,000¦ 40,000¦ 91,102¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: êîíäèöèîíåðû¦òûñ. ðóá. ¦ 4¦ 4¦ ¦ 2¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðìàòóðà òðóáîïðîâîäíàÿ,¦òûñ. ðóá. ¦ 23,5¦ 23,5¦ 5,8¦ 5,9¦ 5,8¦ 6,0¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ÷óãóííàÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàëüíàÿ, èç öâåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòàëëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êàáåëè ñèëîâûå¦òûñ. ðóá. ¦ 0,352¦ 0,350¦ 0,170¦ 0,180¦ ¦ ¦ 0,002¦ ¦ ¦ ¦ 0,002¦
¦ ¦ýëåêòðè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáîðóäîâàíèå äëÿ¦òûñ. ðóá. ¦ 18,5¦ 18,5¦ 4,6¦ 4,7¦ 4,6¦ 4,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóòàöèè ýëåêòðîýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðìàòóðà îñâåòèòåëüíàÿ ¦òûñ. ðóá. ¦ 115,9¦ 115,9¦ 9,8¦ 15,2¦ 37,8¦ 53,1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå òîâàðû ¦òûñ. ðóá. ¦ 1309,5¦ 1088,7¦ 68,9¦ 44,4¦ 965,1¦ 10,3¦ 220,8¦ 49,7¦ 40,0¦ 40,0¦ 91,1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 684,220¦ 619,220¦ 215,745¦ 136,815¦ 144,835¦ 121,825¦ 65,000¦ 14,000¦ 11,100¦ 26,600¦ 13,300¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.2. ¦ïèëîìàòåðèàëû ¦òûñ. êóá.ì¦ 0,0405¦ 0,0405¦ 0,0323¦ 0,0032¦ 0,0020¦ 0,0030¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.5. ¦ôàíåðà êëååíàÿ ¦òûñ. êóá.ì¦ 0,010¦ 0,010¦ 0,002¦ 0,003¦ 0,002¦ 0,003¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 19,31¦ 18,26¦ 5,71¦ 5,05¦ 4,41¦ 3,09¦ 1,05¦ 0,28¦ 0,18¦ 0,19¦ 0,40¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.9. ¦êàðòîí ¦ ò ¦ 0,35¦ 0,35¦ 0,09¦ 0,10¦ 0,09¦ 0,07¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.10. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 237,70¦ 199,70¦ 42,65¦ 42,95¦ 72,15¦ 41,95¦ 38,00¦ 6,90¦ 5,30¦ 20,60¦ 5,20¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12. ¦ÏÐÎÄÓÊÖÈß ÏÐÎÌÛØËÅÍÍÎÑÒȦòûñ. ðóá. ¦ 1010,10¦ 970,10¦ 245,65¦ 374,05¦ 230,95¦ 119,45¦ 40¦ 10¦ 10¦ 10¦ 10¦
¦ ¦ÑÒÐÎÈÒÅËÜÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.1. ¦öåìåíò ¦ òûñ. ò ¦ 2,165¦ 2,165¦ 0,223¦ 0,743¦ 0,970¦ 0,230¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.4. ¦ëèíîëåóì ¦òûñ. êâ.ì ¦ 1,68¦ 1,68¦ 0,34¦ 1,09¦ 0,12¦ 0,13¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.7. ¦âàííû ¦ òûñ. øò. ¦ 0,011¦ 0,011¦ 0,003¦ 0,003¦ 0,003¦ 0,002¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.8. ¦èçäåëèÿ ñàíèòàðíûå¦ òûñ. øò. ¦ 0,084¦ 0,064¦ 0,003¦ 0,037¦ 0,022¦ 0,002¦ 0,02¦ 0,005¦ 0,005¦ 0,005¦ 0,005¦
¦ ¦êåðàìè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.9. ¦ïëèòêà êåðàìè÷åñêàÿ¦òûñ. êâ.ì ¦ 0,006¦ 0,006¦ 0,003¦ 0,003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãëàçóðîâàííàÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåé îáëèöîâêè ñòåí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.10. ¦ñòåêëî îêîííîå ¦òûñ. êâ.ì ¦ 1,060¦ 1,060¦ 0,365¦ 0,235¦ 0,315¦ 0,145¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.16. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 478,50¦ 478,50¦ 132,65¦ 134,15¦ 126,75¦ 84,95¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 8015,3¦ 1646,3¦ 499,1¦ 427,2¦ 367,7¦ 352,3¦ 6369¦ 1209¦ 1533¦ 1623¦ 2004¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.1. ¦òêàíè õëîï÷àòîáóìàæíûå ¦ òûñ. ì ¦ 6,25¦ 4,25¦ 1,70¦ 1,85¦ 0,30¦ 0,40¦ 2¦ 1¦ 1¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.3. ¦òêàíè øåëêîâûå ¦ òûñ. ì ¦ 1,950¦ 1,850¦ 0,625¦ 0,575¦ 0,325¦ 0,325¦ 0,100¦ 0,100¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.4. ¦òêàíè ëüíÿíûå è¦ òûñ. ì ¦ 2,2¦ 2,0¦ 0,4¦ 0,6¦ 0,4¦ 0,6¦ 0,2¦ ¦ ¦ 0,2¦ ¦
¦ ¦ïåíüêî-äæóòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.5. ¦÷óëî÷íî-íîñî÷íûå èçäåëèÿ ¦ òûñ. ïàð ¦ 24,019¦ 12,599¦ 3,158¦ 3,395¦ 2,910¦ 3,136¦ 11,420¦ 3,320¦ 2,190¦ 4,290¦ 1,620¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.6. ¦òðèêîòàæíûå èçäåëèÿ ¦ òûñ. øò. ¦ 21,543¦ 15,863¦ 4,087¦ 4,035¦ 3,500¦ 4,241¦ 5,680¦ 1,400¦ 1,220¦ 1,830¦ 1,230¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.7. ¦îáóâü ¦ òûñ. ïàð ¦ 9,794¦ 5,189¦ 1,067¦ 1,281¦ 1,384¦ 1,457¦ 4,605¦ 0,993¦ 1,358¦ 1,332¦ 0,922¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.8. ¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 6147,9¦ 1550,8¦ 362,2¦ 308,9¦ 325,7¦ 554,0¦ 4597,1¦ 858,4¦ 1098,1¦ 1147,4¦ 1493,3¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.9. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 279,505¦ 95,505¦ 38,590¦ 27,515¦ 15,200¦ 14,200¦ 184,000¦ 53,500¦ 43,500¦ 43,500¦ 43,500¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 7319,30¦ 6931,95¦ 1790,80¦ 1762,35¦ 1699,70¦ 1679,10¦ 387,35¦ 87,75¦ 87,05¦ 85,05¦ 127,50¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.1. ¦ëåêàðñòâåííûå ñðåäñòâà ¦òûñ. ðóá. ¦ 6720,05¦ 6419,25¦ 1662,35¦ 1634,9¦ 1572,05¦ 1549,95¦ 300,8¦ 66,35¦ 65,65¦ 63,65¦ 105,15¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.2. ¦â òîì ÷èñëå ãîòîâûå¦òûñ. ðóá. ¦ 6720,05¦ 6419,25¦ 1662,35¦ 1634,9¦ 1572,05¦ 1549,95¦ 300,8¦ 66,35¦ 65,65¦ 63,65¦ 105,15¦
¦ ¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.3. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 594,20¦ 512,70¦ 128,45¦ 127,45¦ 127,65¦ 129,15¦ 81,50¦ 20,40¦ 20,40¦ 20,40¦ 20,30¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16. ¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÀß ¦òûñ. ðóá. ¦ 9998,024¦ 7762,812¦ 3047,753¦ 1667,253¦ 1536,953¦ 1510,853¦ 2235,212¦ 914,700¦ 423,900¦ 415,012¦ 481,600¦
¦ ¦ÏÐÎÄÓÊÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.2. ¦êàðòîôåëü ¦ òûñ. ò ¦ 0,2800¦ 0,1790¦ 0,0410¦ 0,0490¦ 0,0470¦ 0,0420¦ 0,1010¦ 0,0239¦ 0,0300¦ 0,0311¦ 0,0160¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.3. ¦îâîùè ¦ òûñ. ò ¦ 0,2490¦ 0,1760¦ 0,0460¦ 0,0400¦ 0,0450¦ 0,0450¦ 0,0730¦ 0,0168¦ 0,0160¦ 0,0232¦ 0,0170¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.4. ¦ôðóêòû ¦ òûñ. ò ¦ 0,0890¦ 0,0560¦ 0,0130¦ 0,0160¦ 0,0130¦ 0,0140¦ 0,0330¦ 0,0081¦ 0,0083¦ 0,0083¦ 0,0083¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.5. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 923,20¦ 499,20¦ 127,85¦ 126,15¦ 130,35¦ 114,85¦ 424,00¦ 106,50¦ 104,50¦ 106,50¦ 106,50¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 60618,79¦ 41905,49¦ 10618,35¦ 10685,45¦ 10357,63¦ 10244,06¦ 18713,30¦ 4684,30¦ 4679,00¦ 4662,00¦ 4688,00¦
¦ ¦ÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.1. ¦ìÿñî è ìÿñîïðîäóêòû ¦ ò ¦ 183,177¦ 123,711¦ 28,709¦ 28,159¦ 29,719¦ 37,124¦ 59,466¦ 17,924¦ 14,314¦ 12,804¦ 14,424¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.2. ¦ìîëîêî è ìîëîêîïðîäóêòû ¦ ò ¦ 366,493¦ 276,931¦ 73,448¦ 69,573¦ 64,505¦ 69,405¦ 89,562¦ 20,572¦ 20,590¦ 20,600¦ 27,800¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.3. ¦ÿéöà è ÿéöåïðîäóêòû ¦ òûñ. øò. ¦ 1904,726¦ 662,568¦ 164,956¦ 160,505¦ 176,205¦ 160,902¦ 1242,158¦ 309,858¦ 319,200¦ 304,600¦ 308,500¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.4. ¦ìàñëî ðàñòèòåëüíîå ¦ ò ¦ 335,329¦ 178,409¦ 44,608¦ 44,440¦ 43,881¦ 45,481¦ 156,920¦ 38,980¦ 39,210¦ 39,010¦ 39,720¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.5. ¦ìàðãàðèíîâàÿ ïðîäóêöèÿ ¦ ò ¦ 14,512¦ 10,762¦ 2,698¦ 2,598¦ 2,108¦ 3,358¦ 3,750¦ 0,800¦ 1,150¦ 0,900¦ 0,900¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.6. ¦ñàõàð ¦ ò ¦ 69,026¦ 44,706¦ 9,521¦ 11,130¦ 10,567¦ 13,489¦ 24,320¦ 5,655¦ 5,855¦ 6,055¦ 6,755¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.7. ¦êîíäèòåðñêèå èçäåëèÿ ¦ ò ¦ 23,0545¦ 15,8030¦ 4,0710¦ 3,5690¦ 3,6315¦ 4,5315¦ 7,2515¦ 1,5005¦ 1,7900¦ 1,5500¦ 2,4110¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.8. ¦ìóêà ¦ ò ¦ 107,098¦ 54,098¦ 13,141¦ 13,566¦ 13,071¦ 14,321¦ 53,000¦ 13,150¦ 12,800¦ 13,500¦ 13,550¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.9. ¦êðóïà ¦ ò ¦ 117,87¦ 84,210¦ 19,191¦ 22,204¦ 19,802¦ 23,013¦ 33,660¦ 7,990¦ 9,520¦ 8,020¦ 8,130¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.10. ¦ìàêàðîííûå èçäåëèÿ ¦ ò ¦ 31,119¦ 22,399¦ 4,726¦ 4,197¦ 5,030¦ 8,446¦ 8,720¦ 2,095¦ 2,315¦ 2,105¦ 2,205¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.11. ¦òîâàðíàÿ ïèùåâàÿ ðûáíàÿ¦ ò ¦ 95,91¦ 68,230¦ 16,314¦ 15,053¦ 16,526¦ 20,337¦ 27,680¦ 7,190¦ 7,700¦ 6,200¦ 6,590¦
¦ ¦ïðîäóêöèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñåðâû ðûáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.18. ¦êîíñåðâû ïëîäîîâîùíûå¦òûñ. óñë. ¦ 2,80¦ 2,80¦ 0,65¦ 0,75¦ 0,75¦ 0,65¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèå ¦ áàíîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.19. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 11266,80¦ 7254,08¦ 1534,90¦ 1383,50¦ 2211,80¦ 2123,88¦ 4012,72¦ 1003,30¦ 1003,00¦ 1003,12¦ 1003,30¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 27881,666¦ 24615,125¦ 7806,400¦ 9533,300¦ 3932,400¦ 3343,025¦ 3266,541¦ 779,210¦ 794,500¦ 870,831¦ 822,000¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.1. ¦òåëåâèçîðû ¦ øò. ¦ 16¦ 12¦ 5¦ 4¦ 2¦ 1¦ 4¦ 1¦ 1¦ 1¦ 1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.2. ¦èç íèõ öâåòíîãî¦ øò. ¦ 16¦ 12¦ 5¦ 4¦ 2¦ 1¦ 4¦ 1¦ 1¦ 1¦ 1¦
¦ ¦èçîáðàæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.3. ¦óñòðîéñòâà ðàäèîïðèåìíûå ¦ øò. ¦ 51¦ 26¦ 8¦ 13¦ 5¦ ¦ 25¦ 6¦ 6¦ 7¦ 6¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 111¦ 48¦ 12¦ 12¦ 12¦ 12¦ 63¦ 15¦ 17¦ 16¦ 15¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 73¦ 48¦ 12¦ 12¦ 12¦ 12¦ 25¦ ¦ 10¦ 3¦ 12¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 63¦ 48¦ 12¦ 12¦ 12¦ 12¦ 15¦ 10¦ ¦ 3¦ 2¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.8. ¦ìîäåìû ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 34¦ 31¦ 17¦ 9¦ 2¦ 3¦ 3¦ 3¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 4¦ 2¦ 2¦ ¦ ¦ ¦ 2¦ 1¦ ¦ ¦ 1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 26¦ 7¦ 4¦ 2¦ 1¦ ¦ 19¦ 1¦ 2¦ 12¦ 4¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.14. ¦õîëîäèëüíèêè è¦ øò. ¦ 20¦ 15¦ 8¦ 6¦ ¦ 1¦ 5¦ ¦ ¦ 5¦ ¦
¦ ¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.15. ¦ìàøèíû ñòèðàëüíûå è¦ øò. ¦ 11¦ 11¦ 5¦ 5¦ 1¦ ¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðèôóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.16. ¦ýëåêòðîïûëåñîñû ¦ øò. ¦ 11¦ 9¦ 4¦ 2¦ 2¦ 1¦ 2¦ 1¦ ¦ 1¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.20. ¦ñðåäñòâà ñèíòåòè÷åñêèå¦ ò ¦ 12,800¦ 11,292¦ 4,528¦ 1,926¦ 2,226¦ 2,612¦ 1,508¦ 0,377¦ 0,377¦ 0,377¦ 0,377¦
¦ ¦ìîþùèå (òîâàðíûå ïîçèöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.21. ¦ìûëî õîçÿéñòâåííîå (200¦ òûñ. øò. ¦ 47,886¦ 47,724¦ 15,289¦ 9,869¦ 11,058¦ 11,508¦ 0,162¦ 0,035¦ 0,046¦ 0,036¦ 0,045¦
¦ ¦ã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.22. ¦ìûëî òóàëåòíîå (100 ã) ¦ òûñ. øò. ¦ 73,667¦ 73,505¦ 24,019¦ 16,648¦ 16,200¦ 16,638¦ 0,162¦ 0,015¦ 0,016¦ 0,016¦ 0,115¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.23. ¦òåòðàäè øêîëüíûå ¦ òûñ. øò. ¦ 7,746¦ 7,746¦ 2,053¦ 2,541¦ 1,951¦ 1,201¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.26. ¦ìåáåëü ¦òûñ. ðóá. ¦ 1282,4¦ 933,4¦ 307,0¦ 247,0¦ 232,9¦ 146,5¦ 349¦ 101¦ 86¦ 96¦ 66¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.30. ¦ìåáåëü äëÿ îáùåæèòèé,¦òûñ. ðóá. ¦ 67,0¦ 24,0¦ 24,0¦ ¦ ¦ ¦ 43,0¦ 6,5¦ 6,5¦ 6,5¦ 23,5¦
¦ ¦ãîñòèíèö, ïàíñèîíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 213,4¦ 118,6¦ 50¦ 40,5¦ 1¦ 27,1¦ 94,8¦ 17,7¦ 22,2¦ 40,7¦ 14,2¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.34. ¦ïðî÷àÿ ìåáåëü ¦òûñ. ðóá. ¦ 436,35¦ 111,35¦ 43,00¦ 7,00¦ 12,00¦ 49,35¦ 325,00¦ 82,90¦ 81,70¦ 79,00¦ 81,40¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 2870,212¦ 2725,750¦ 864,750¦ 550,400¦ 645,350¦ 665,250¦ 144,462¦ 35,592¦ 34,290¦ 37,090¦ 37,490¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 15494,9¦ 14066,8¦ 4603,0¦ 6885,8¦ 1550,4¦ 1027,6¦ 1428,1¦ 339,9¦ 333,3¦ 368,5¦ 386,4¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 120,9¦ 108,6¦ 29,9¦ 30,1¦ 22,5¦ 26,1¦ 12,3¦ 3,7¦ 3,7¦ 0,7¦ 4,2¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 20247,4¦ 20247,4¦ 5773,2¦ 7185,9¦ 4216,1¦ 3072,2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 44777,3¦ 43955,9¦ 14562,9¦ 9664,1¦ 6760,3¦ 12968,6¦ 821,4¦ 244,0¦ 188,6¦ 147,5¦ 241,3¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 42,390¦ 42,000¦ 14,500¦ 9,600¦ 6,700¦ 11,200¦ 0,390¦ 0,126¦ 0,085¦ 0,059¦ 0,120¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 12408,60¦ 12011,00¦ 3627,54¦ 2982,08¦ 2815,89¦ 2585,49¦ 397,60¦ 104,70¦ 103,60¦ 103,60¦ 85,70¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè¦òûñ. ðóá. ¦ 12408,60¦ 12011,00¦ 3627,54¦ 2982,08¦ 2815,89¦ 2585,49¦ 397,60¦ 104,70¦ 103,60¦ 103,60¦ 85,70¦
¦ ¦ñâÿçè, âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 4640,58¦ 4526,00¦ 1230,20¦ 1338,30¦ 1056,10¦ 901,40¦ 114,58¦ 29,24¦ 38,70¦ 24,54¦ 22,10¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 25629,60¦ 23729,60¦ 8204,95¦ 8470,15¦ 3367,85¦ 3686,65¦ 1900¦ 475¦ 475¦ 475¦ 475¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäà èìóùåñòâà ¦òûñ. ðóá. ¦ 580,4¦ 580,4¦ 187,0¦ 176,4¦ 113,9¦ 103,1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñîäåðæàíèå ïîìåùåíèé ¦òûñ. ðóá. ¦ 5704,8¦ 3804,8¦ 937,6¦ 1096,6¦ 966,6¦ 804,0¦ 1900¦ 475¦ 475¦ 475¦ 475¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå êîììóíàëüíûå¦òûñ. ðóá. ¦ 830,7¦ 830,7¦ 183,3¦ 222,5¦ 236,8¦ 188,1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òåêóùèé ðåìîíò¦òûñ. ðóá. ¦ 1023,7¦ 1023,7¦ 206,9¦ 306,2¦ 247,3¦ 263,3¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáÿçàòåëüíîå ñòðàõîâàíèå¦òûñ. ðóá. ¦ 169,6¦ 169,6¦ 78,0¦ 13,3¦ 8,5¦ 69,8¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ðåàëèçàöèÿ ¦òûñ. ðóá. ¦ 782,0¦ 782,0¦ 128,7¦ 428,4¦ 46,3¦ 178,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðèêëàäíûå íàó÷íûå¦òûñ. ðóá. ¦ 439¦ 439¦ 220¦ 219¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èññëåäîâàíèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå óñëóãè ¦òûñ. ðóá. ¦ 16099,40¦ 16099,40¦ 6263,45¦ 6007,75¦ 1748,45¦ 2079,75¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Àðõèâíîå àãåíòñòâî Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 12283,3¦ 12170,3¦ 495,1¦ 1391,6¦ 2114,4¦ 8169,2¦ 113,0¦ 46,0¦ 18,0¦ 25,5¦ 23,5¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 91,9¦ 91,9¦ 24,8¦ 17,0¦ 13,5¦ 36,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,050¦ 0,050¦ 0,013¦ 0,009¦ 0,008¦ 0,020¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8. ¦ÏÐÎÄÓÊÖÈß ÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 6¦ 6¦ 4¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.9. ¦êðàñêè è ëàêè ¦ ò ¦ 0,036¦ 0,036¦ 0,026¦ 0,010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 10000¦ 10000¦ ¦ 800¦ 1631¦ 7569¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.38. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 10000¦ 10000¦ ¦ 800¦ 1631¦ 7569¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 64,5¦ 60,5¦ 12,5¦ 20,0¦ 11,0¦ 17,0¦ 4¦ ¦ 2¦ 2¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 0,12¦ 0,12¦ 0,03¦ 0,03¦ 0,03¦ 0,03¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.9. ¦êàðòîí ¦ ò ¦ 1,50¦ 1,50¦ 0,30¦ 0,50¦ 0,25¦ 0,45¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.10. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 6¦ 6¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.8. ¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 6¦ 6¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 1,0¦ 1,0¦ 0,5¦ ¦ ¦ 0,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.1. ¦ëåêàðñòâåííûå ñðåäñòâà ¦òûñ. ðóá. ¦ 1,0¦ 1,0¦ 0,5¦ ¦ ¦ 0,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.2. ¦â òîì ÷èñëå ãîòîâûå¦òûñ. ðóá. ¦ 1,0¦ 1,0¦ 0,5¦ ¦ ¦ 0,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 354,0¦ 245,0¦ 56,5¦ 130,0¦ 24,0¦ 34,5¦ 109,0¦ 46,0¦ 16,0¦ 23,5¦ 23,5¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 8¦ 5¦ 2¦ 3¦ ¦ ¦ 3¦ 1¦ 1¦ 1¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 9¦ 6¦ 1¦ 3¦ 1¦ 1¦ 3¦ 1¦ 1¦ ¦ 1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 7¦ 4¦ 1¦ 3¦ ¦ ¦ 3¦ 2¦ ¦ 1¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.9. ¦ñåðâåðû ¦ øò. ¦ 1¦ 0¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ 1¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.21. ¦ìûëî õîçÿéñòâåííîå (200¦ òûñ. øò. ¦ 1,00¦ 1,00¦ 0,25¦ 0,25¦ 0,25¦ 0,25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.22. ¦ìûëî òóàëåòíîå (100 ã) ¦ òûñ. øò. ¦ 1,0¦ 1,0¦ 0,3¦ 0,2¦ 0,2¦ 0,3¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 20¦ 20¦ ¦ 15¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.33. ¦ìåáåëü äëÿ¦òûñ. ðóá. ¦ 15¦ 15¦ ¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.34. ¦ïðî÷àÿ ìåáåëü ¦òûñ. ðóá. ¦ 8¦ 8¦ ¦ ¦ ¦ 8¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 33,0¦ 29,0¦ 7,5¦ ¦ 10,0¦ 11,5¦ 4¦ 1¦ 1¦ 1¦ 1¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 13,0¦ 8,0¦ 4,0¦ ¦ 4,0¦ ¦ 5,0¦ ¦ 2,5¦ ¦ 2,5¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦20. ¦ÍÀÓ×ÍÎ-ÈÑÑËÅÄÎÂÀÒÅËÜÑÊÈÅ ¦òûñ. ðóá. ¦ 61,8¦ 61,8¦ ¦ 61,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÎÏÛÒÍÎ-ÊÎÍÑÒÐÓÊÒÎÐÑÊÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÀÁÎÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦20.1. ¦ðàçðàáîòêà ïðîãðàììíîãî¦òûñ. ðóá. ¦ 61,8¦ 61,8¦ ¦ 61,8¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 442,2¦ 442,2¦ 54,0¦ 130,0¦ 149,0¦ 109,2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 1083,3¦ 1083,3¦ 312,3¦ 166,5¦ 237,6¦ 366,9¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 1,70¦ 1,70¦ 0,35¦ 0,38¦ 0,20¦ 0,77¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 158,8¦ 158,8¦ 34,3¦ 40,5¦ 38,6¦ 45,4¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå:¦òûñ. ðóá. ¦ 8,6¦ 8,6¦ 2,2¦ 2,0¦ 2,5¦ 1,9¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ñâÿçè ¦òûñ. ðóá. ¦ 150,2¦ 150,2¦ 32,1¦ 38,5¦ 36,1¦ 43,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 75,4¦ 75,4¦ 6,2¦ 40,0¦ 24,0¦ 5,2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 97,2¦ 97,2¦ 24,3¦ 24,3¦ 24,3¦ 24,3¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáñëóæèâàíèå ïîæàðíî -¦òûñ. ðóá. ¦ 46,8¦ 46,8¦ 11,7¦ 11,7¦ 11,7¦ 11,7¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàííîé ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáñëóæèâàíèå ¦òûñ. ðóá. ¦ 50,4¦ 50,4¦ 12,6¦ 12,6¦ 12,6¦ 12,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðñêèõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Äîðîæíîå àãåíòñòâî Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 2833507,2¦ 2833183¦ 348613¦ 906336¦ 919816¦ 658418¦ 324,2¦ ¦ ¦ ¦ 324,2¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 300¦ 300¦ 63¦ 79¦ 79¦ 79¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,164¦ 0,164¦ 0,035¦ 0,043¦ 0,043¦ 0,043¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 1214¦ 1214¦ 139¦ 383¦ 415¦ 277¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,071¦ 0,071¦ 0,008¦ 0,023¦ 0,024¦ 0,016¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 42332¦ 42332¦ 10033¦ 30102¦ 1970¦ 227¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.12. ¦àâòîìîáèëè ãðóçîâûå ¦ øò. ¦ 2¦ 2¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 4¦ 4¦ ¦ 1¦ 3¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.14. ¦àâòîáóñû ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 472¦ 472¦ 33¦ 102¦ 110¦ 227¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.25. ¦ýêñêàâàòîðû ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦áèòóìîùåáíåðàñïðåäåëèòåëü¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"×èïñèëåð-30" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦õîëîäíàÿ ôðåçà Wirtgen¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1000F ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àñôàëüòîóêëàä÷èê Vogele¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Super 1800 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ìîáèëüíàÿ îñâåòèòåëüíàÿ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêà "Ñâåòîâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàøíÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òàõåîìåòð ýëåêòðîííûé¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦SET-510 ôèðìû Sokkia ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòå ñ îòðàæàòåëåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦PPS-3050 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êîìïëåêò ëàáîðàòîðíîãî¦êîìïëåêòî⦠1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðèáîð äëÿ èçìåðåíèÿ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîòíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîêðûòèÿ PQI-301 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòå ñ òåñò-áëîêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðèáîð äëÿ îïðåäåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäóëÿ óïðóãîñòè¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëÿíîãî ïîëîòíà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ùåáåíî÷íîãî îñíîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåëè HMPLFG-SD ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðåññ ãèäðàâëè÷åñêèé¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçìåðèòåëüíûé ÏÃÈ-500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïåðåäâèæíîé ïóíêò¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåñîâîãî êîíòðîëÿ íà áàçå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëÿ ÃÀÇ-2705 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîñò âåñîâîãî êîíòðîëÿ ¦ øò. ¦ 5¦ 5¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñòàíîâêà àâàðèéíàÿ¦ øò. ¦ 4¦ 4¦ ¦ 4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñâåòèòåëüíàÿ ÓÎÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êîìáèíèðîâàííàÿ äîðîæíàÿ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàøèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦áûñòðîñúåìíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåñêîðàçáðàñûâàþùåå ¦ øò. ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíàâëèâàåìîå â êóçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëÿ ÊàìÀÇ-55111 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 190¦ 190¦ 21¦ 55¦ 59¦ 55¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 3,80¦ 3,80¦ 0,42¦ 1,10¦ 1,18¦ 1,10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 125¦ 125¦ ¦ ¦ 25¦ 100¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.8. ¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 125¦ 125¦ ¦ ¦ 25¦ 100¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 3543,2¦ 3219¦ 541¦ 1430¦ 758¦ 490¦ 324,2¦ ¦ ¦ ¦ 324,2¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.1. ¦òåëåâèçîðû ¦ øò. ¦ 1¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ 1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 30¦ 28¦ 16¦ 5¦ 7¦ ¦ 2¦ ¦ ¦ ¦ 2¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 30¦ 28¦ 17¦ 5¦ 6¦ ¦ 2¦ ¦ ¦ ¦ 2¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 4¦ 4¦ ¦ ¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.8. ¦ìîäåìû ¦ øò. ¦ 2¦ 2¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 15¦ 15¦ ¦ 13¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 2¦ 2¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.14. ¦õîëîäèëüíèêè è¦ øò. ¦ 1¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ 1¦
¦ ¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.16. ¦ýëåêòðîïûëåñîñû ¦ øò. ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 660,2¦ 545¦ ¦ 215¦ 175¦ 155¦ 115,2¦ ¦ ¦ ¦ 115,2¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 227¦ 227¦ 31¦ 62¦ 69¦ 65¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1116¦ 1081¦ 85¦ 594¦ 260¦ 142¦ 35¦ ¦ ¦ ¦ 35¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 2739428¦ 2739428¦ 336660¦ 871039¦ 900562¦ 631167¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 1506¦ 1506¦ 266¦ 444¦ 394¦ 402¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 0,173¦ 0,173¦ 0,049¦ 0,085¦ 0,016¦ 0,023¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1269¦ 1269¦ 216¦ 349¦ 353¦ 351¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè¦òûñ. ðóá. ¦ 1269¦ 1269¦ 216¦ 349¦ 353¦ 351¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè, âîäîñíàáæåíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 1525¦ 1525¦ 325¦ 431¦ 416¦ 353¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 43344¦ 43344¦ 565¦ 2373¦ 15138¦ 25268¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 814¦ 814¦ ¦ 270¦ 294¦ 250¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦òûñ. ðóá. ¦ 2392¦ 2392¦ 68¦ 990¦ 916¦ 418¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà (ñîäåðæàíèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñòîòå ïîìåùåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé, äâîðîâ, èíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèå è òåêóùèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò èìóùåñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òåõíè÷åñêàÿ ¦òûñ. ðóá. ¦ 35236¦ 35236¦ ¦ ¦ 13100¦ 22136¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàõ þñòèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæåâàíèå àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã, çåìëåëåñîîòâîäíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäû, ïàñïîðòèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, äðóãèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòîé ïðî÷èõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðîâåäåíèå ïðîâåðêè¦òûñ. ðóá. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòèðîâàíèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîì êîíòðîëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå (âíåâåäîìñòâåííàÿ¦òûñ. ðóá. ¦ 4901¦ 4901¦ 497¦ 1113¦ 828¦ 2463¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíà, ïîæàðíàÿ îõðàíà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàííàÿ è ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèãíàëèçàöèÿ, ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàåì æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ïðè ñëóæåáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìàíäèðîâêàõ, óñëóãè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè èíôîðìàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãèé, ìîíòàæ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëîêàëüíîé âû÷èñëèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè, ïîäïèñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêîé ëèòåðàòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è äð.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Àãåíòñòâî Ðåñïóáëèêè Êîìè ïî ôèçè÷åñêîé êóëüòóðå,
ñïîðòó è òóðèçìó

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 55073,20¦ 45757,20¦ 12633,80¦ 8807,35¦ 10488,15¦ 13827,90¦ 9316¦ 2601¦ 1908¦ 1679¦ 3128¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 2566,3¦ 2060,3¦ 483,1¦ 266,1¦ 169,1¦ 1142,0¦ 506¦ 150¦ 100¦ 100¦ 156¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 1,596¦ 1,286¦ 0,302¦ 0,175¦ 0,117¦ 0,692¦ 0,310¦ 0,092¦ 0,061¦ 0,060¦ 0,097¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 1088¦ 888¦ 270¦ 169¦ 179¦ 270¦ 200¦ 76¦ 17¦ 17¦ 90¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,0575¦ 0,0445¦ 0,0145¦ 0,0088¦ 0,0079¦ 0,0133¦ 0,0130¦ 0,0050¦ 0,0010¦ 0,0010¦ 0,0060¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.2. ¦òîïëèâî äèçåëüíîå ¦ òûñ. ò ¦ 0,0095¦ 0,0085¦ 0,0028¦ 0,0017¦ 0,0017¦ 0,0023¦ 0,001¦ 0,0003¦ 0,0002¦ 0,0002¦ 0,0003¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.4. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 22¦ 17¦ 4¦ 4¦ 4¦ 5¦ 5¦ 1¦ 1¦ 1¦ 2¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8. ¦ÏÐÎÄÓÊÖÈß ÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 195¦ 85¦ 5¦ 40¦ 35¦ 5¦ 110¦ ¦ 55¦ 55¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.9. ¦êðàñêè è ëàêè ¦ ò ¦ 2,68¦ 1,48¦ ¦ 0,70¦ 0,78¦ ¦ 1,20¦ ¦ 0,60¦ 0,60¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.14. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 70¦ 20¦ 5¦ 5¦ 5¦ 5¦ 50¦ ¦ 25¦ 25¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9. ¦ÏÐÎÄÓÊÖÈß ÍÅÔÒÅÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 81¦ 81¦ ¦ 81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.1. ¦øèíû äëÿ ãðóçîâûõ¦ òûñ. øò. ¦ 0,016¦ 0,016¦ ¦ 0,016¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.2. ¦øèíû äëÿ ëåãêîâûõ¦ òûñ. øò. ¦ 0,014¦ 0,014¦ ¦ 0,014¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 4528¦ 4226¦ 1132¦ 152¦ 1104¦ 1838¦ 302¦ 65¦ 76¦ 82¦ 79¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.8. ¦àêêóìóëÿòîðû è¦ òûñ. øò. ¦ 0,004¦ 0,004¦ 0,004¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêêóìóëÿòîðíûå áàòàðåè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíöîâûå àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 729¦ 427¦ 76¦ 124¦ 93¦ 134¦ 302¦ 65¦ 76¦ 82¦ 79¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.38. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 3850,6¦ 3769,0¦ 1026,0¦ 28,0¦ 915,0¦ 1800,0¦ 81,6¦ ¦ ¦ ¦ 81,6¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: ìàøèíà äëÿ¦òûñ. ðóá. ¦ 1026¦ 1026¦ 1026¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàëèâêè è óáîðêè ëüäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ãàçîíîêîñèëêà, ¦òûñ. ðóá. ¦ 28¦ 28¦ ¦ 28¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîíàãðåâàòåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âóëêàíèçàòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 267,0¦ 203,0¦ 24,6¦ 53,6¦ 63,6¦ 61,2¦ 64,0¦ 26,0¦ 26,0¦ 6,0¦ 6,0¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.2. ¦ïèëîìàòåðèàëû ¦òûñ. êóá.ì¦ 0,10¦ 0,08¦ ¦ 0,02¦ 0,04¦ 0,02¦ 0,02¦ 0,01¦ 0,01¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 2,310¦ 1,510¦ 0,355¦ 0,345¦ 0,345¦ 0,465¦ 0,800¦ 0,200¦ 0,200¦ 0,200¦ 0,200¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12. ¦ÏÐÎÄÓÊÖÈß ÏÐÎÌÛØËÅÍÍÎÑÒȦòûñ. ðóá. ¦ 1590¦ 690¦ 61¦ 118¦ 404¦ 107¦ 900¦ 200¦ 96¦ 80¦ 524¦
¦ ¦ÑÒÐÎÈÒÅËÜÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.8. ¦èçäåëèÿ ñàíèòàðíûå¦ òûñ. øò. ¦ 0,010¦ 0,010¦ ¦ 0,005¦ 0,005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êåðàìè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.16. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1570¦ 670¦ 61¦ 108¦ 394¦ 107¦ 900¦ 200¦ 96¦ 80¦ 524¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå:¦òûñ. ðóá. ¦ 1530¦ 630¦ 51¦ 98¦ 384¦ 97¦ 900¦ 200¦ 96¦ 80¦ 524¦
¦ ¦ñòðîéìàòåðèàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñòðîéèíñòðóìåíò ¦òûñ. ðóá. ¦ 40¦ 40¦ 10¦ 10¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 1198¦ 1158¦ 75¦ 350¦ 460¦ 273¦ 40¦ 10¦ 10¦ 10¦ 10¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.8. ¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 1170¦ 1130¦ 70¦ 350¦ 445¦ 265¦ 40¦ 10¦ 10¦ 10¦ 10¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.9. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 28¦ 28¦ 5¦ ¦ 15¦ 8¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 434,520¦ 430,520¦ 99,300¦ 126,620¦ 95,900¦ 108,700¦ 4¦ 1¦ 1¦ 1¦ 1¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.1. ¦ëåêàðñòâåííûå ñðåäñòâà ¦òûñ. ðóá. ¦ 378,52¦ 378,52¦ 89,30¦ 104,62¦ 85,90¦ 98,70¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.2. ¦â òîì ÷èñëå ãîòîâûå¦òûñ. ðóá. ¦ 378,52¦ 378,52¦ 89,30¦ 104,62¦ 85,90¦ 98,70¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.3. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 56¦ 52¦ 10¦ 22¦ 10¦ 10¦ 4¦ 1¦ 1¦ 1¦ 1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16. ¦ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÀß ¦òûñ. ðóá. ¦ 609¦ 609¦ 80¦ 179¦ 210¦ 140¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.1. ¦çåðíî (â âåñå ïîñëå¦ òûñ. ò ¦ 0,050¦ 0,050¦ 0,007¦ 0,015¦ 0,017¦ 0,011¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðàáîòêè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.3. ¦îâîùè ¦ òûñ. ò ¦ 0,021¦ 0,021¦ 0,003¦ 0,006¦ 0,007¦ 0,005¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦16.5. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 0,021¦ 0,021¦ 0,003¦ 0,006¦ 0,007¦ 0,005¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 3660¦ ¦ ¦ ¦ ¦ ¦ 3660¦ 975¦ 750¦ 800¦ 1135¦
¦ ¦ÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ÀÏÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.1. ¦ìÿñî è ìÿñîïðîäóêòû ¦ ò ¦ 11,7¦ ¦ ¦ ¦ ¦ ¦ 11,7¦ 3,2¦ 2,6¦ 2,7¦ 3,2¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.2. ¦ìîëîêî è ìîëîêîïðîäóêòû ¦ ò ¦ 2,80¦ ¦ ¦ ¦ ¦ ¦ 2,80¦ 0,80¦ 0,65¦ 0,65¦ 0,70¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.3. ¦ÿéöà è ÿéöåïðîäóêòû ¦ òûñ. øò. ¦ 6,4¦ ¦ ¦ ¦ ¦ ¦ 6,4¦ 2,1¦ 1,1¦ 1,2¦ 2,0¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.4. ¦ìàñëî ðàñòèòåëüíîå ¦ ò ¦ 1,00¦ ¦ ¦ ¦ ¦ ¦ 1,00¦ 0,35¦ 0,15¦ 0,20¦ 0,30¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.5. ¦ìàðãàðèíîâàÿ ïðîäóêöèÿ ¦ ò ¦ 0,20¦ ¦ ¦ ¦ ¦ ¦ 0,20¦ 0,07¦ 0,03¦ 0,05¦ 0,05¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.6. ¦ñàõàð ¦ ò ¦ 2,1¦ ¦ ¦ ¦ ¦ ¦ 2,1¦ 0,6¦ 0,3¦ 0,3¦ 0,9¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.7. ¦êîíäèòåðñêèå èçäåëèÿ ¦ ò ¦ 2,30¦ ¦ ¦ ¦ ¦ ¦ 2,30¦ 0,60¦ 0,55¦ 0,55¦ 0,60¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.8. ¦ìóêà ¦ ò ¦ 5,4¦ ¦ ¦ ¦ ¦ ¦ 5,4¦ 1,9¦ 0,6¦ 0,6¦ 2,3¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.9. ¦êðóïà ¦ ò ¦ 1,0¦ ¦ ¦ ¦ ¦ ¦ 1,0¦ 0,5¦ 0,1¦ 0,1¦ 0,3¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.10. ¦ìàêàðîííûå èçäåëèÿ ¦ ò ¦ 0,4¦ ¦ ¦ ¦ ¦ ¦ 0,4¦ 0,1¦ 0,1¦ 0,1¦ 0,1¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.11. ¦òîâàðíàÿ ïèùåâàÿ ðûáíàÿ¦ ò ¦ 0,6¦ ¦ ¦ ¦ ¦ ¦ 0,6¦ 0,2¦ 0,1¦ 0,1¦ 0,2¦
¦ ¦ïðîäóêöèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñåðâû ðûáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦17.19. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 815¦ ¦ ¦ ¦ ¦ ¦ 815¦ 200¦ 200¦ 200¦ 215¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 6750¦ 4560¦ 579,9¦ 874,9¦ 1895,9¦ 1209,3¦ 2190¦ 636¦ 556¦ 387¦ 611¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 2¦ 2¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 2¦ 2¦ ¦ ¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 2¦ 2¦ ¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.9. ¦ñåðâåðû ¦ øò. ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 3¦ 3¦ 1¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 1¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ 1¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.14. ¦õîëîäèëüíèêè è¦ øò. ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîðîçèëüíèêè áûòîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.20. ¦ñðåäñòâà ñèíòåòè÷åñêèå¦ ò ¦ 0,600¦ 0,500¦ 0,125¦ 0,125¦ 0,125¦ 0,125¦ 0,100¦ 0,025¦ 0,025¦ 0,025¦ 0,025¦
¦ ¦ìîþùèå (òîâàðíûå ïîçèöèè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.21. ¦ìûëî õîçÿéñòâåííîå (200¦ òûñ. øò. ¦ 0,900¦ 0,800¦ 0,200¦ 0,200¦ 0,200¦ 0,200¦ 0,100¦ 0,025¦ 0,025¦ 0,025¦ 0,025¦
¦ ¦ã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.22. ¦ìûëî òóàëåòíîå (100 ã) ¦ òûñ. øò. ¦ 0,230¦ 0,230¦ 0,057¦ 0,057¦ 0,058¦ 0,058¦ 0,000¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.26. ¦ìåáåëü ¦òûñ. ðóá. ¦ 369¦ 369¦ 65¦ 54¦ 120¦ 130¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.28. ¦ìåáåëü äëÿ øêîë è äðóãèõ¦òûñ. ðóá. ¦ 245¦ 245¦ 15¦ 40¦ 190¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûõ çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 214¦ 214¦ 50¦ 14¦ 50¦ 100¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 377,0¦ 332,0¦ 42,9¦ 54,9¦ 94,4¦ 139,8¦ 45¦ 12¦ 10¦ 10¦ 13¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 5595¦ 3455¦ 465¦ 740¦ 1432¦ 818¦ 2140¦ 625¦ 537¦ 379¦ 599¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: ðàñõîäíûå¦òûñ. ðóá. ¦ 75¦ 75¦ 5¦ 5¦ 25¦ 40¦ 0¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëû ê îðãòåõíèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñïîðòèíâåíòàðü ¦òûñ. ðóá. ¦ 2047¦ 1897¦ 283¦ 474¦ 815¦ 325¦ 150¦ 25¦ 50¦ 50¦ 25¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ãâîçäè, áîëòû, êëåé,¦òûñ. ðóá. ¦ 485¦ 185¦ 23¦ 35¦ 60¦ 67¦ 300¦ 50¦ 56¦ 71¦ 123¦
¦ ¦øóðóïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ìåòëû, ëîïàòû, èíñòðóìåíò¦òûñ. ðóá. ¦ 450¦ 200¦ 30¦ 54¦ 58¦ 58¦ 250¦ 27¦ 60¦ 60¦ 103¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ëàìïû, ñâåòèëüíèêè,¦òûñ. ðóá. ¦ 2593¦ 1153¦ 124¦ 172¦ 494¦ 363¦ 1440¦ 523¦ 371¦ 198¦ 348¦
¦ ¦ñòàðòåðû, êàáåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 6¦ 6¦ 2¦ 1¦ 2¦ 1¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 3468,2¦ 3168,2¦ 964,8¦ 738,6¦ 1030,3¦ 434,5¦ 300¦ 70¦ 65¦ 65¦ 100¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 4577,65¦ 3637,65¦ 1228,1¦ 845,65¦ 431,65¦ 1132,25¦ 940¦ 330¦ 140¦ 70¦ 400¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 3,726¦ 2,906¦ 1,321¦ 0,465¦ 0,002¦ 1,118¦ 0,820¦ 0,310¦ 0,100¦ ¦ 0,410¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1230,30¦ 890,30¦ 231,95¦ 220,75¦ 215,55¦ 222,05¦ 340¦ 100¦ 70¦ 70¦ 100¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè ñâÿçè¦òûñ. ðóá. ¦ 1032,00¦ 692,00¦ 179,25¦ 169,75¦ 167,75¦ 175,25¦ 340¦ 100¦ 70¦ 70¦ 100¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âîäîñíàáæåíèå, ¦òûñ. ðóá. ¦ 211,3¦ 211,3¦ 52,7¦ 51,0¦ 47,8¦ 59,8¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 1176,0¦ 1076,0¦ 226,1¦ 176,1¦ 193,6¦ 480,2¦ 100¦ 62¦ 16¦ 6¦ 16¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 22878,53¦ 22878,53¦ 7402,90¦ 4635,78¦ 4214,10¦ 6625,75¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âûâîç òâåðäûõ áûòîâûõ¦òûñ. ðóá. ¦ 40¦ 40¦ 10¦ 10¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïèòàíèå ñïîðòñìåíîâ ¦òûñ. ðóá. ¦ 3011,7¦ 3011,7¦ 753,0¦ 741,7¦ 721,5¦ 795,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦òûñ. ðóá. ¦ 17380,30¦ 17380,30¦ 6145,53¦ 3148,61¦ 2909,13¦ 5177,03¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îïëàòà ïî äîãîâîðàì ¦òûñ. ðóá. ¦ 796,86¦ 796,86¦ 153,09¦ 351,54¦ 142,74¦ 149,49¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäà ïîìåùåíèé ¦òûñ. ðóá. ¦ 50¦ 50¦ 15¦ 15¦ 10¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ðåìîíò îðãòåõíèêè è¦òûñ. ðóá. ¦ 171,17¦ 171,17¦ 36,08¦ 16,03¦ 25,53¦ 93,53¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ðåñïóáëèêàíñêèå ¦òûñ. ðóá. ¦ 800¦ 800¦ 60¦ 100¦ 340¦ 300¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñìîòðû-êîíêóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ðàçðàáîòêà êîíöåïöèè¦òûñ. ðóá. ¦ 303¦ 303¦ 150¦ 153¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóçåÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òåêóùèé ðåìîíò ìàøèí è¦òûñ. ðóá. ¦ 100¦ 100¦ 25¦ 25¦ 25¦ 25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñîäåðæàíèå ïîìåùåíèé ¦òûñ. ðóá. ¦ 32¦ 32¦ 8¦ 8¦ 8¦ 8¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáÿçàòåëüíîå ñòðàõîâàíèå¦òûñ. ðóá. ¦ 25,4¦ 25,4¦ ¦ 25,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðîôîñìîòð ¦òûñ. ðóá. ¦ 19,3¦ 19,3¦ ¦ 19,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦íàåì æèëûõ ïîìåùåíèé ïðè¦òûñ. ðóá. ¦ 120¦ 120¦ 40¦ 15¦ 15¦ 50¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæåáíûõ êîìàíäèðîâêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáñëóæèâàíèå ñèãíàëèçàöèé¦òûñ. ðóá. ¦ 28,8¦ 28,8¦ 7,2¦ 7,2¦ 7,2¦ 7,2¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Êîìèòåò ïî äåëàì ãðàæäàíñêîé îáîðîíû
è ÷ðåçâû÷àéíûì ñèòóàöèÿì Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 80585,6¦ 80585,6¦ 17322,0¦ 24060,0¦ 22761,0¦ 16442,6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 3296¦ 3296¦ 1045¦ 603¦ 603¦ 1045¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 2,050¦ 2,050¦ 0,650¦ 0,375¦ 0,375¦ 0,650¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 7642¦ 7642¦ 1911¦ 1910¦ 1910¦ 1911¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,292¦ 0,292¦ 0,074¦ 0,072¦ 0,072¦ 0,074¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.2. ¦òîïëèâî äèçåëüíîå ¦ òûñ. ò ¦ 0,0293¦ 0,0293¦ 0,0071¦ 0,0070¦ 0,0071¦ 0,0081¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.4. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 0,0100¦ 0,0100¦ 0,0025¦ 0,0025¦ 0,0025¦ 0,0025¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 5. ¦ÏÐÎÄÓÊÖÈß ÓÃÎËÜÍÎɦòûñ. ðóá. ¦ 598¦ 598¦ ¦ 299¦ 299¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 5.1. ¦óãîëü ¦ òûñ. ò ¦ 0,46¦ 0,46¦ ¦ 0,23¦ 0,23¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9. ¦ÏÐÎÄÓÊÖÈß ÍÅÔÒÅÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 650¦ 650¦ ¦ ¦ ¦ 650¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 9.1. ¦øèíû äëÿ ãðóçîâûõ¦ òûñ. øò. ¦ 0,111¦ 0,111¦ ¦ ¦ ¦ 0,111¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 11796,6¦ 11796,6¦ 744,0¦ 1681,6¦ 6076,0¦ 3295,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.8. ¦àêêóìóëÿòîðû è¦ òûñ. øò. ¦ 0,106¦ 0,106¦ ¦ ¦ ¦ 0,106¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêêóìóëÿòîðíûå áàòàðåè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâèíöîâûå àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.12. ¦àâòîìîáèëè ãðóçîâûå ¦ øò. ¦ 4¦ 4¦ ¦ 3¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 2¦ 2¦ ¦ ¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.14. ¦àâòîáóñû ¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 3119¦ 3119¦ 744¦ 790¦ 790¦ 795¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.37. ¦ìåäèöèíñêîå îáîðóäîâàíèå ¦òûñ. ðóá. ¦ 800¦ 800¦ ¦ 800¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.38. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 958¦ 958¦ ¦ 319¦ 319¦ 320¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 450¦ 450¦ 25¦ 200¦ 200¦ 25¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 4¦ 4¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.10. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 350¦ 350¦ ¦ 175¦ 175¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12. ¦ÏÐÎÄÓÊÖÈß ÏÐÎÌÛØËÅÍÍÎÑÒȦòûñ. ðóá. ¦ 446¦ 446¦ ¦ 246¦ 100¦ 100¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.16. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 446¦ 446¦ ¦ 246¦ 100¦ 100¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 2589¦ 2589¦ ¦ 499¦ 2090¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.6. ¦òðèêîòàæíûå èçäåëèÿ ¦ òûñ. øò. ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.7. ¦îáóâü ¦ òûñ. ïàð ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦áîåâàÿ îäåæäà ïîæàðíîãî ¦ øò. ¦ 350¦ 350¦ ¦ ¦ ¦ 350¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êîñòþì ëåòíèé ñèíåãî¦ øò. ¦ 800¦ 800¦ ¦ ¦ 800¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öâåòà Ì×Ñ ñ ãîëîâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óáîðîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êîñòþì çèìíèé ñèíåãî¦ øò. ¦ 600¦ 600¦ ¦ ¦ 600¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öâåòà Ì×Ñ ñ ãîëîâíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óáîðîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦êîñòþì çèìíèé "Ìîí Áëàí" ¦êîìïëåêòî⦠40¦ 40¦ ¦ 40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îäåæäà ðàáî÷àÿ (çèìíÿÿ,¦êîìïëåêòî⦠120¦ 120¦ ¦ 120¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåòíÿÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ëåòíåå îáìóíäèðîâàíèå ¦êîìïëåêòî⦠40¦ 40¦ ¦ 40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 12¦ 12¦ ¦ ¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.1. ¦ëåêàðñòâåííûå ñðåäñòâà ¦òûñ. ðóá. ¦ 12¦ 12¦ ¦ ¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.2. ¦â òîì ÷èñëå ãîòîâûå¦òûñ. ðóá. ¦ 12¦ 12¦ ¦ ¦ 12¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 1982¦ 1982¦ 418¦ 410¦ 670¦ 484¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 34¦ 34¦ 19¦ 1¦ ¦ 14¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 36¦ 36¦ 20¦ 2¦ ¦ 14¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 32¦ 32¦ 18¦ ¦ ¦ 14¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 20¦ 20¦ 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 2¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 307¦ 307¦ 4¦ 56¦ 247¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 200¦ 200¦ 50¦ 50¦ 50¦ 50¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 56¦ 56¦ 14¦ 14¦ 14¦ 14¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 180¦ 180¦ 90¦ ¦ 90¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 5959¦ 5959¦ 930¦ 2724¦ 1057¦ 1248¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 10439¦ 10439¦ 3393¦ 2563¦ 2095¦ 2388¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 6¦ 6¦ 2¦ 1¦ 1¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 3928¦ 3928¦ 1040¦ 1103¦ 822¦ 963¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: óñëóãè ñâÿçè¦òûñ. ðóá. ¦ 3261¦ 3261¦ 873¦ 936¦ 655¦ 797¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âîäîñíàáæåíèå ¦òûñ. ðóá. ¦ 667¦ 667¦ 167¦ 167¦ 167¦ 166¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 5011,4¦ 5011,4¦ 1091,0¦ 1499,0¦ 1654,4¦ 767,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 29534,6¦ 29534,6¦ 7675,0¦ 11425,4¦ 5904,6¦ 4529,6¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðèáîðû ðàäèî- è õèìèêî -¦ øò. ¦ 10¦ 10¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ãèäðàâëè÷åñêèé àâàðèéíî -¦òûñ. ðóá. ¦ 434¦ 434¦ ¦ ¦ 434¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïàñàòåëüíûé èíñòðóìåíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîæàðíî-òåõíè÷åñêîå ¦òûñ. ðóá. ¦ 849¦ 849¦ ¦ 249¦ ¦ 600¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîîðóæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òåïëîâèçîð ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ìåäèöèíñêîå îáñëóæèâàíèå ¦òûñ. ðóá. ¦ 3200¦ 3200¦ 800¦ 800¦ 800¦ 800¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñòðàõîâàíèå ëè÷íîãî¦òûñ. ðóá. ¦ 2250¦ 2250¦ ¦ 2250¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáÿçàòåëüíîå ñòðàõîâàíèå¦òûñ. ðóá. ¦ 706¦ 706¦ 350¦ 250¦ 106¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ýêñïëóàòàöèîííî - ¦òûñ. ðóá. ¦ 4200¦ 4200¦ 1050¦ 1050¦ 1050¦ 1050¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïîâåùåíèÿ "Ïàðìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âçðûâíûå ëåäîêîëüíûå¦òûñ. ðóá. ¦ 4500¦ 4500¦ ¦ 4500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ðàäèîñòàíöèè ¦êîìïëåêòî⦠11¦ 11¦ ¦ ¦ ¦ 11¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäà ïîìåùåíèé ¦òûñ. ðóá. ¦ 840,6¦ 840,6¦ 212,0¦ 207,0¦ 210,6¦ 211,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ðåêîíñòðóêöèè äåéñòâóþùåé¦òûñ. ðóá. ¦ 1700¦ 1700¦ 1700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû öåíòðàëèçîâàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïîâåùåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñíåãîõîä "Áóðàí" ¦ øò. ¦ 4¦ 4¦ ¦ ¦ ¦ 4¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ëîäî÷íûé ìîòîð ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦íàäóâíàÿ ëîäêà 4-ìåñòíàÿ ¦ øò. ¦ 1¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñðåäñòâà èíäèâèäóàëüíîé¦òûñ. ðóá. ¦ 403¦ 403¦ 100¦ 103¦ 100¦ 100¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòû îðãàíîâ äûõàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àëüïèíèñòñêîå ñíàðÿæåíèå ¦òûñ. ðóá. ¦ 251¦ 251¦ 151¦ 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñðåäñòâà æèçíåîáåñïå÷åíèÿ¦òûñ. ðóá. ¦ 92¦ 92¦ ¦ ¦ 92¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïàëàòêè, ðàñêëàäóøêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòðàöû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦èíäèâèäóàëüíîå èìóùåñòâî¦òûñ. ðóá. ¦ 192¦ 192¦ 192¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñïàëüíûå ìåøêè, êîâðèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîèçîëèðóþùèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òðàíñïîðòèðîâî÷íûå ¦òûñ. ðóá. ¦ 45¦ 45¦ 45¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðåäìåòû ìåäèöèíñêîãî¦òûñ. ðóá. ¦ 20¦ 20¦ ¦ 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáîðóäîâàíèå ñâÿçè ¦òûñ. ðóá. ¦ 476¦ 476¦ ¦ ¦ 476¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦íàåì ïîìåùåíèé ¦òûñ. ðóá. ¦ 1600¦ 1600¦ 400¦ 400¦ 400¦ 400¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ýêñïëóàòàöèÿ îõðàííî -¦òûñ. ðóá. ¦ 400¦ 400¦ 100¦ 100¦ 100¦ 100¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðíîé ñèãíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáíîâëåíèå ñïðàâî÷íî -¦òûñ. ðóá. ¦ 543¦ 543¦ 136¦ 136¦ 136¦ 135¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 459¦ 459¦ ¦ 459¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ
Ðåñïóáëèêè Êîìè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 11609,0¦ 11609,0¦ 1766,5¦ 1913,5¦ 1879,5¦ 6049,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 232¦ 232¦ 45¦ 50¦ 62¦ 75¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,120¦ 0,120¦ 0,023¦ 0,026¦ 0,032¦ 0,039¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 2388¦ 2388¦ 90¦ 110¦ 100¦ 2088¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 10¦ 10¦ ¦ ¦ ¦ 10¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 20¦ 20¦ ¦ ¦ ¦ 20¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 16¦ 16¦ ¦ ¦ ¦ 16¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 7¦ 7¦ ¦ ¦ ¦ 7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.16. ¦ýëåêòðîïûëåñîñû ¦ øò. ¦ 7¦ 7¦ ¦ ¦ ¦ 7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.26. ¦ìåáåëü ¦òûñ. ðóá. ¦ 250¦ 250¦ ¦ ¦ ¦ 250¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 110¦ 110¦ 11¦ 15¦ 15¦ 69¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1459¦ 1459¦ 49¦ 65¦ 65¦ 1280¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 347¦ 347¦ ¦ 347¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 2660¦ 2660¦ 200¦ 50¦ 180¦ 2230¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 1450¦ 1450¦ 422¦ 372¦ 221¦ 435¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 1,5¦ 1,5¦ 0,5¦ 0,3¦ 0,1¦ 0,6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 665¦ 665¦ 171¦ 165¦ 136¦ 193¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå:¦òûñ. ðóá. ¦ 45¦ 45¦ 11¦ 8¦ 8¦ 18¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ñâÿçè ¦òûñ. ðóá. ¦ 620¦ 620¦ 160¦ 157¦ 128¦ 175¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 150¦ 150¦ 30¦ 45¦ 45¦ 30¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 4382,0¦ 4382,0¦ 979,5¦ 939,5¦ 1271,5¦ 1191,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 2231¦ 2231¦ 514¦ 515¦ 514¦ 688¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñîäåðæàíèå ïîìåùåíèé â¦òûñ. ðóá. ¦ 46¦ 46¦ 11¦ 11¦ 12¦ 12¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷èñòîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦âûâîç ìóñîðà ¦òûñ. ðóá. ¦ 31¦ 31¦ 7¦ 8¦ 8¦ 8¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦äåðàòèçàöèÿ ¦òûñ. ðóá. ¦ 8¦ 8¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå¦òûñ. ðóá. ¦ 367¦ 367¦ 68¦ 68¦ 103¦ 128¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ, ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðîìûâêà îòîïèòåëüíîé¦òûñ. ðóá. ¦ 86¦ 86¦ 28¦ ¦ 29¦ 29¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦òåêóùèé ðåìîíò¦òûñ. ðóá. ¦ 103¦ 103¦ 42¦ 22¦ 9¦ 30¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îõðàíà ïîìåùåíèé ¦òûñ. ðóá. ¦ 711¦ 711¦ 177¦ 178¦ 178¦ 178¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦îáñëóæèâàíèå ïðîãðàìì ¦òûñ. ðóá. ¦ 201¦ 201¦ 51¦ 50¦ 59¦ 41¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîäïèñêà íà ïåðèîäè÷åñêóþ¦òûñ. ðóá. ¦ 50¦ 50¦ ¦ 25¦ 25¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 548,0¦ 548,0¦ 79,5¦ 60,5¦ 332,5¦ 75,5¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Óïðàâëåíèå Ðåñïóáëèêè Êîìè ïî îðãàíèçàöèîííîìó îáåñïå÷åíèþ
äåÿòåëüíîñòè ìèðîâûõ ñóäåé

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 18673¦ 18673¦ 4560¦ 4510¦ 4450¦ 5153¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 330¦ 330¦ 95¦ 70¦ 70¦ 95¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,210¦ 0,210¦ 0,060¦ 0,045¦ 0,045¦ 0,060¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 88¦ 88¦ 20¦ 20¦ 20¦ 28¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 4,5¦ 4,5¦ 1,0¦ 1,0¦ 1,0¦ 1,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.4. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 14¦ 14¦ 3¦ 3¦ 3¦ 5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 900¦ 900¦ ¦ ¦ 400¦ 500¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.26. ¦êîòåëüíîå îáîðóäîâàíèå ¦òûñ. ðóá. ¦ 500¦ 500¦ ¦ ¦ ¦ 500¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.38. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 50¦ 50¦ ¦ ¦ 50¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 360¦ 360¦ 90¦ 90¦ 90¦ 90¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 11,00¦ 11,00¦ 2,75¦ 2,75¦ 2,75¦ 2,75¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12. ¦ÏÐÎÄÓÊÖÈß ÏÐÎÌÛØËÅÍÍÎÑÒȦòûñ. ðóá. ¦ 50,0¦ 50,0¦ 12,5¦ 12,5¦ 12,5¦ 12,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÒÐÎÈÒÅËÜÍÛÕ ÌÀÒÅÐÈÀËΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦12.16. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 50,0¦ 50,0¦ 12,5¦ 12,5¦ 12,5¦ 12,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.1. ¦ëåêàðñòâåííûå ñðåäñòâà ¦òûñ. ðóá. ¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.2. ¦â òîì ÷èñëå ãîòîâûå¦òûñ. ðóá. ¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 3317,0¦ 3317,0¦ 971,5¦ 923,5¦ 548,5¦ 873,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 51¦ 51¦ 16¦ 16¦ 2¦ 17¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 47¦ 47¦ 22¦ 8¦ ¦ 17¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 49¦ 49¦ 20¦ 12¦ ¦ 17¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.7. ¦ñêàíåðû ¦ øò. ¦ 1¦ 1¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 31¦ 31¦ 10¦ 20¦ 1¦ 0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 5¦ 5¦ ¦ ¦ ¦ 5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.12. ¦êîïèðîâàëüíûå àïïàðàòû ¦ øò. ¦ 11¦ 11¦ ¦ 5¦ ¦ 6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.26. ¦ìåáåëü ¦òûñ. ðóá. ¦ 365¦ 365¦ 70¦ 115¦ 30¦ 150¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 134,0¦ 134,0¦ 33,5¦ 33,5¦ 33,5¦ 33,5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 918¦ 918¦ 178¦ 280¦ 290¦ 170¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 2105¦ 2105¦ 605¦ 300¦ 300¦ 900¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 11118¦ 11118¦ 2651¦ 3004¦ 2919¦ 2544¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 1295,0¦ 1295,0¦ 373,7¦ 273,8¦ 273,8¦ 373,7¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 9968,0¦ 9968,0¦ 2313,5¦ 2666,5¦ 2831,5¦ 2156,5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 400¦ 400¦ 110¦ 90¦ 90¦ 110¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ïîñòîÿííîå ïðåäñòàâèòåëüñòâî Ðåñïóáëèêè Êîìè
ïðè Ïðåçèäåíòå Ðîññèéñêîé Ôåäåðàöèè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 24553,0¦ 21964,0¦ 8213,5¦ 7621,5¦ 2735,5¦ 3393,5¦ 2589¦ 691¦ 560¦ 504¦ 834¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 1510¦ 882¦ 220,5¦ 220,5¦ 220,5¦ 220,5¦ 628¦ 157¦ 157¦ 157¦ 157¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 1,260¦ 0,739¦ 0,184¦ 0,185¦ 0,185¦ 0,185¦ 0,521¦ 0,130¦ 0,130¦ 0,130¦ 0,131¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 2377¦ 2377¦ 546¦ 567¦ 612¦ 652¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,125¦ 0,125¦ 0,031¦ 0,031¦ 0,031¦ 0,032¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 6. ¦ÏÐÎÄÓÊÖÈß ×ÅÐÍÎɦòûñ. ðóá. ¦ 20¦ ¦ ¦ ¦ ¦ ¦ 20¦ ¦ ¦ 20¦ ¦
¦ ¦ÌÅÒÀËËÓÐÃÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 6.5. ¦òðóáû ñòàëüíûå ¦ òûñ. ò ¦ 0,2¦ ¦ ¦ ¦ ¦ ¦ 0,2¦ ¦ ¦ 0,2¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8. ¦ÏÐÎÄÓÊÖÈß ÕÈÌÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 58¦ 34¦ 17¦ 17¦ ¦ ¦ 24¦ 12¦ 12¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 8.9. ¦êðàñêè è ëàêè ¦ ò ¦ 0,50¦ 0,30¦ 0,15¦ 0,15¦ ¦ ¦ 0,20¦ 0,10¦ 0,10¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 8371¦ 8319¦ 4590¦ 3729¦ ¦ ¦ 52¦ ¦ ¦ 17¦ 35¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.13. ¦àâòîìîáèëè ëåãêîâûå ¦ øò. ¦ 2¦ 2¦ 1¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.23. ¦íàñîñû ¦ øò. ¦ 2¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ 2¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.27. ¦âåíòèëÿòîðû è äûìîñîñû¦ øò. ¦ 1¦ ¦ ¦ ¦ ¦ ¦ 1¦ ¦ ¦ ¦ 1¦
¦ ¦ðàçëè÷íûõ ìîäèôèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.28. ¦êîíäèöèîíåðû ¦ øò. ¦ 65¦ 65¦ 45¦ 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.32. ¦êàáåëè ñèëîâûå¦ êì ¦ 0,5¦ ¦ ¦ ¦ ¦ ¦ 0,5¦ ¦ ¦ 0,5¦ ¦
¦ ¦ýëåêòðè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.33. ¦îáîðóäîâàíèå äëÿ¦òûñ. ðóá. ¦ 2¦ ¦ ¦ ¦ ¦ ¦ 2¦ ¦ ¦ 2¦ ¦
¦ ¦êîììóòàöèè ýëåêòðîýíåðãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.38. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 919¦ 919¦ 150¦ 769¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11. ¦ÏÐÎÄÓÊÖÈß ËÅÑÍÎÉ,¦òûñ. ðóá. ¦ 168¦ 100¦ 25¦ 25¦ 25¦ 25¦ 68¦ 17¦ 17¦ 17¦ 17¦
¦ ¦ÄÅÐÅÂÎÎÁÐÀÁÀÒÛÂÀÞÙÅÉ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÖÅËËÞËÎÇÍÎ-ÁÓÌÀÆÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦11.8. ¦áóìàãà ¦ ò ¦ 1,00¦ 0,60¦ 0,15¦ 0,15¦ 0,15¦ 0,15¦ 0,40¦ 0,10¦ 0,10¦ 0,10¦ 0,10¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13. ¦ÏÐÎÄÓÊÖÈß ËÅÃÊÎɦòûñ. ðóá. ¦ 395¦ 223¦ 100¦ 90¦ 33¦ ¦ 172¦ 80¦ 70¦ 22¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ (ÂÊËÞ×Àߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÅÙÅÂÎÅ ÈÌÓÙÅÑÒÂÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦13.8. ¦ìÿãêèé èíâåíòàðü ¦òûñ. ðóá. ¦ 395¦ 223¦ 100¦ 90¦ 33¦ ¦ 172¦ 80¦ 70¦ 22¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14. ¦ÏÐÎÄÓÊÖÈß ÌÅÄÈÖÈÍÑÊÎɦòûñ. ðóá. ¦ 10¦ 6¦ 3¦ ¦ 3¦ ¦ 4¦ 2¦ ¦ 2¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦14.1. ¦ëåêàðñòâåííûå ñðåäñòâà ¦òûñ. ðóá. ¦ 10¦ 6¦ 3¦ ¦ 3¦ ¦ 4¦ 2¦ ¦ 2¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 2491¦ 1947¦ 237¦ 1006¦ 444¦ 260¦ 544¦ 37¦ 100¦ 192¦ 215¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.1. ¦òåëåâèçîðû ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.2. ¦èç íèõ öâåòíîãî¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçîáðàæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 6¦ 5¦ 2¦ 3¦ ¦ ¦ 1¦ ¦ ¦ 1¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.5. ¦ìîíèòîðû ¦ øò. ¦ 6¦ 5¦ 2¦ 3¦ ¦ ¦ 1¦ ¦ ¦ 1¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.6. ¦ïðèíòåðû ¦ øò. ¦ 5¦ 4¦ 1¦ 3¦ ¦ ¦ 1¦ ¦ ¦ 1¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.11. ¦òåëåôàêñû ¦ øò. ¦ 2¦ 2¦ 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.16. ¦ýëåêòðîïûëåñîñû ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.21. ¦ìûëî õîçÿéñòâåííîå (200¦ òûñ. øò. ¦ 0,150¦ 0,081¦ 0,020¦ 0,020¦ 0,020¦ 0,021¦ 0,069¦ 0,017¦ 0,017¦ 0,017¦ 0,018¦
¦ ¦ã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.22. ¦ìûëî òóàëåòíîå (100 ã) ¦ òûñ. øò. ¦ 0,650¦ 0,365¦ 0,091¦ 0,091¦ 0,091¦ 0,092¦ 0,285¦ 0,071¦ 0,071¦ 0,071¦ 0,072¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.30. ¦ìåáåëü äëÿ îáùåæèòèé,¦òûñ. ðóá. ¦ 519¦ 372¦ 28¦ 294¦ 50¦ ¦ 147¦ 22¦ 85¦ 40¦ ¦
¦ ¦ãîñòèíèö, ïàíñèîíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.34. ¦ïðî÷àÿ ìåáåëü ¦òûñ. ðóá. ¦ 584¦ 384¦ ¦ 134¦ ¦ 250¦ 200¦ ¦ ¦ ¦ 200¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 72¦ 40¦ 10¦ 10¦ 10¦ 10¦ 32¦ 8¦ 8¦ 8¦ 8¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.36. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1182¦ 1058¦ 106¦ 568¦ 384¦ ¦ 124¦ 6¦ 6¦ 106¦ 6¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦19. ¦ÏÐÎÄÓÊÖÈß ÏÎËÈÃÐÀÔÈ×ÅÑÊÎɦòûñ. ðóá. ¦ 120¦ 66¦ ¦ ¦ 11¦ 55¦ 54¦ ¦ ¦ 9¦ 45¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 1200¦ 1200¦ 855¦ 345¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 3394¦ 2371¦ 645,0¦ 618,0¦ 383,0¦ 725,0¦ 1023¦ 386¦ 204¦ 68¦ 365¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 2,59¦ 1,48¦ 0,59¦ 0,28¦ 0,06¦ 0,55¦ 1,11¦ 0,45¦ 0,20¦ 0,05¦ 0,41¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1301¦ 1141¦ 236¦ 432¦ 236¦ 237¦ 160¦ 40¦ 40¦ 40¦ 40¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå óñëóãè ñâÿçè ¦òûñ. ðóá. ¦ 981,7¦ 981,7¦ 196,3¦ 392,1¦ 196,3¦ 197,0¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 4439¦ 4439¦ 975¦ 1004¦ 1004¦ 1456¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ïî ðåìîíòó¦òûñ. ðóá. ¦ 2590¦ 2590¦ 560¦ 675¦ 675¦ 680¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 804¦ 804¦ 201¦ 201¦ 201¦ 201¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè îõðàíû ¦òûñ. ðóá. ¦ 1045¦ 1045¦ 214¦ 128¦ 128¦ 575¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------


Ïðåäñòàâèòåëüñòâî Ðåñïóáëèêè Êîìè â Ñåâåðî-Çàïàäíîì
ðåãèîíå Ðîññèéñêîé Ôåäåðàöèè

   --------T-------------------------T----------T----------T-------------------------------------------------------------------------------------------------¬

¦Íîìåð ¦ Íàèìåíîâàíèå îòðàñëåé è ¦ Åäèíèöà ¦ Îáúåì ¦ â òîì ÷èñëå ¦
¦îòðàñëè¦âàæíåéøèõ âèäîâ ïðîäóêöèè¦èçìåðåíèÿ ¦çàêóïàåìîé+---------------------------------------------------T---------------------------------------------+
¦è âèäà ¦ ¦ ¦ïðîäóêöèè ¦ èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Êîìè ¦ èç âíåáþäæåòíûõ èñòî÷íèêîâ ¦
¦ïðîäóê-¦ ¦ ¦ +----------T----------T---------T---------T---------+---------T--------T--------T--------T--------+
¦öèè ¦ ¦ ¦ ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦ III êâ. ¦ IV êâ. ¦ âñåãî ¦ I êâ. ¦ II êâ. ¦III êâ. ¦ IV êâ. ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ÂÑÅÃÎ ¦òûñ. ðóá. ¦ 5512¦ 5051¦ 1280¦ 1207¦ 1259¦ 1305¦ 461¦ 212¦ 95¦ 44¦ 110¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 285¦ 115¦ 30¦ 30¦ 30¦ 25¦ 170¦ 50¦ 35¦ 35¦ 50¦
¦ ¦ÝËÅÊÒÐÎÝÍÅÐÃÅÒÈÊÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 1.1. ¦ýëåêòðîýíåðãèÿ ¦ìëí. êÂò.÷¦ 0,16¦ 0,06¦ 0,02¦ 0,01¦ 0,01¦ 0,02¦ 0,10¦ 0,03¦ 0,02¦ 0,02¦ 0,03¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3. ¦ÏÐÎÄÓÊÖÈß ¦òûñ. ðóá. ¦ 400¦ 400¦ 100¦ 100¦ 100¦ 100¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÅÔÒÅÏÅÐÅÐÀÁÀÒÛÂÀÞÙÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ 3.1. ¦áåíçèí àâòîìîáèëüíûé ¦ òûñ. ò ¦ 0,04¦ 0,04¦ 0,01¦ 0,01¦ 0,01¦ 0,01¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10. ¦ÏÐÎÄÓÊÖÈß ÌÀØÈÍÎÑÒÐÎÅÍÈß ¦òûñ. ðóá. ¦ 20¦ 20¦ 5¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦10.24. ¦çàï÷àñòè äëÿ¦òûñ. ðóá. ¦ 20¦ 20¦ 5¦ 5¦ 5¦ 5¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíî-äîðîæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18. ¦ÏÎÒÐÅÁÈÒÅËÜÑÊÈÅ ÒÎÂÀÐÛ,¦òûñ. ðóá. ¦ 530¦ 530¦ 105¦ 115¦ 155¦ 155¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÜÇÓÅÌÛÅ ÄËߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÅÍÍÛÕ ÖÅËÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.4. ¦êîìïüþòåðû ¦ øò. ¦ 6¦ 6¦ ¦ ¦ ¦ 6¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.9. ¦ñåðâåðû ¦ øò. ¦ 1¦ 1¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.10. ¦òåëåôîííûå àïïàðàòû ¦ øò. ¦ 1¦ 1¦ ¦ ¦ 1¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.32. ¦ìåáåëü äëÿ îôèñîâ ¦òûñ. ðóá. ¦ 300¦ 300¦ ¦ ¦ ¦ 300¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦18.35. ¦êàíöåëÿðñêèå ¦òûñ. ðóá. ¦ 301¦ 301¦ 60¦ 70¦ 60¦ 111¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦21. ¦ÏÎÄÐßÄÍÛÅ ÐÀÁÎÒÛ ¦òûñ. ðóá. ¦ 100¦ 100¦ ¦ ¦ 85¦ 15¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22. ¦ÓÑËÓÃÈ ÅÑÒÅÑÒÂÅÍÍÛÕ È¦òûñ. ðóá. ¦ 997¦ 706¦ 235¦ 137¦ 164¦ 170¦ 291¦ 162¦ 60¦ 9¦ 60¦
¦ ¦ËÎÊÀËÜÍÛÕ ÌÎÍÎÏÎËÈÉ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ýëåêòðîýíåðãèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî ãàçà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.1. ¦òåïëîýíåðãèÿ ¦ òûñ. Ãêàë¦ 0,46¦ 0,19¦ 0,10¦ 0,04¦ ¦ 0,05¦ 0,27¦ 0,15¦ 0,06¦ ¦ 0,06¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦22.2. ¦Ïðî÷èå ¦òûñ. ðóá. ¦ 516,00¦ 512,60¦ 127,65¦ 97,65¦ 158,65¦ 128,65¦ 3,40¦ 0,85¦ 0,85¦ 0,85¦ 0,85¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå:¦òûñ. ðóá. ¦ 516,00¦ 512,60¦ 127,65¦ 97,65¦ 158,65¦ 128,65¦ 3,40¦ 0,85¦ 0,85¦ 0,85¦ 0,85¦
¦ ¦âîäîñíàáæåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèå, óñëóãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦23. ¦ÒÐÀÍÑÏÎÐÒÍÛÅ ÓÑËÓÃÈ ¦òûñ. ðóá. ¦ 360¦ 360¦ 90¦ 90¦ 90¦ 90¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦25. ¦ÄÐÓÃÈÅ ÎÒÐÀÑËÈ, ÂÈÄÛ¦òûñ. ðóá. ¦ 2820¦ 2820¦ 715¦ 730¦ 630¦ 745¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎÄÓÊÖÈÈ È ÓÑËÓÃÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦àðåíäíàÿ ïëàòà çà¦òûñ. ðóá. ¦ 20¦ 20¦ 5¦ 15¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ðåìîíò è îáñëóæèâàíèå¦òûñ. ðóá. ¦ 490¦ 490¦ 130¦ 130¦ 100¦ 130¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ñîäåðæàíèå ïîìåùåíèé ¦òûñ. ðóá. ¦ 170¦ 170¦ 35¦ 45¦ 45¦ 45¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ðåìîíò è îáñëóæèâàíèå¦òûñ. ðóá. ¦ 160¦ 160¦ 40¦ 40¦ 40¦ 40¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦èíôîðìàöèîííûå, ¦òûñ. ðóá. ¦ 205¦ 205¦ 55¦ 55¦ 45¦ 50¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñóëüòàöèîííûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïîäïèñêà íà ïåðèîäè÷åñêóþ¦òûñ. ðóá. ¦ 25¦ 25¦ ¦ 10¦ ¦ 15¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè ãîñòèíèö ¦òûñ. ðóá. ¦ 80¦ 80¦ 30¦ 20¦ 10¦ 20¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦óñëóãè äåëåãàöèîííûõ¦òûñ. ðóá. ¦ 345¦ 345¦ 95¦ 90¦ 65¦ 95¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+--------+
¦ ¦ïðî÷èå ¦òûñ. ðóá. ¦ 1325¦ 1325¦ 325¦ 325¦ 325¦ 350¦ ¦ ¦ ¦ ¦ ¦
L-------+-------------------------+----------+----------+----------+----------+---------+---------+---------+---------+--------+--------+--------+---------



   ------------------------------------------------------------------

--------------------

Àâòîð ñàéòà - Ñåðãåé Êîìàðîâ, scomm@mail.ru