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ПОСТАНОВЛЕНИЕ ГУБЕРНАТОРА ЧЕЛЯБИНСКОЙ ОБЛАСТИ ОТ 27.03.2000 N 129 О ЛИМИТАХ ПОТРЕБЛЕНИЯ ТОПЛИВНО ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ НА 2000 ГОД ДЛЯ ОРГАНИЗАЦИЙ, ФИНАНСИРУЕМЫХ ИЗ ОБЛАСТНОГО И МЕСТНЫХ БЮДЖЕТОВ

(по состоянию на 21 июля 2006 года)

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                     ГУБЕРНАТОР ЧЕЛЯБИНСКОЙ ОБЛАСТИ
   
                             ПОСТАНОВЛЕНИЕ
                       от 27 марта 2000 г. N 129
   
            О ЛИМИТАХ ПОТРЕБЛЕНИЯ ТОПЛИВНО - ЭНЕРГЕТИЧЕСКИХ
                 РЕСУРСОВ НА 2000 ГОД ДЛЯ ОРГАНИЗАЦИЙ,
             ФИНАНСИРУЕМЫХ ИЗ ОБЛАСТНОГО И МЕСТНЫХ БЮДЖЕТОВ
   
                   (в ред. Постановления Губернатора
                Челябинской области от 31.07.2000 N 324)
   
       В соответствии с Федеральным  законом  "Об  энергосбережении",
   Законом  Челябинской  области  "Об  энергосбережении  и  повышении
   эффективности использования топливно - энергетических  ресурсов  в
   Челябинской области", во  исполнение  постановления  Правительства
   Российской  Федерации  от  07.07.99  г.  N  763  "Об   обеспечении
   устойчивого снабжения топливом и  энергией  отраслей  экономики  и
   населения в   осенне   -   зимний   период  1999  -  2000  годов",
   постановления Губернатора Челябинской области от 02.02.99 г.  N 31
   "О   лимитах   потребления   топливно  -  энергетических  ресурсов
   организаций,  финансируемых из  областного  и  местных  бюджетов",
   решения  Коллегии   при   Губернаторе   Челябинской   области   от
   12.08.99 г.  N  29/7  "О  ходе  подготовки жилищно - коммунального
   хозяйства и объектов энергетики Челябинской  области  к  работе  в
   зимних   условиях   1999   -  2000  годов"  и  в  целях  повышения
   эффективности использования топливно  -  энергетических  ресурсов,
   упорядочения   расходов,   связанных  с  их  оплатой,  и  экономии
   бюджетных средств
       ПОСТАНОВЛЯЮ:
   
       1. Утвердить  лимиты  потребления  топливно  -  энергетических
   ресурсов на 2000 год для организаций, финансируемых из  областного
   и местных бюджетов, согласно приложениям 1, 2.
   
       2. Главам  муниципальных образований,  руководителям бюджетных
   организаций   области   обеспечить    потребление    топливно    -
   энергетических ресурсов, не превышающее выделенных лимитов.
   
       3. Установить,  что  источниками  финансирования  расходов  за
   полученные   в   пределах   утвержденных   лимитов   топливно    -
   энергетические   ресурсы   по   организациям,   финансируемым   из
   областного и местного бюджетов, служат средства, предусмотренные в
   областном,  местных бюджетах на эти цели,  и другие дополнительные
   источники.
   
       4. Энергоснабжение потребителей, финансируемых из областного и
   местных  бюджетов,  по  льготному  тарифу  производить  в пределах
   утвержденных в натуральном выражении лимитов. Отпуск электрической
   и  тепловой  энергии  сверх  утвержденных  в натуральном выражении
   лимитов осуществлять в счет средств, изыскиваемых потребителями из
   внебюджетных источников финансирования, по общему тарифу.
   
       5. Главам муниципальных образований,  руководителям  бюджетных
   организаций области:
       - назначить ответственного за энергосбережение для координации
   работы   с    главным    управлением    инженерного    обеспечения
   (инфраструктуры) администрации Челябинской области:
       - с 01.01.2000 г.  ежеквартально  отчитываться  перед  главным
   управлением инженерного обеспечения (инфраструктуры) администрации
   Челябинской области  о  проведенных  энергосберегающих  работах  и
   полученной экономии топливно - энергетических ресурсов по   форме,
   утвержденной  постановлением  Губернатора  Челябинской  области от
   15.02.99  г.  N  47  "О  мерах  по  энергосбережению  на  объектах
   социальной сферы, финансируемых из областного бюджета";
       - обеспечить за счет проведения энергосберегающих  мероприятий
   снижение  объемов потребления топливно - энергетических ресурсов в
   2001 году не менее чем на 5 %  относительно лимитов на  2000  год,
   утвержденных в натуральном выражении.
   
       6. ОГУП   "Энергосбережение"   (Барановский  А.К.)  обеспечить
   методическое сопровождение проводимых энергосберегающих работ.
   
       7. Организацию выполнения настоящего  постановления  возложить
   на заместителя Губернатора области Букрина В.Б.
   
                                                           Губернатор
                                                  Челябинской области
                                                            П.И.СУМИН
   
   
   
   
   
                                                       Приложение N 1
                                                      к постановлению
                                                          Губернатора
                                                  Челябинской области
                                            от 27 марта 2000 г. N 129
   
                                 ЛИМИТЫ
             ПОТРЕБЛЕНИЯ ТОПЛИВНО - ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ
         ДЛЯ ОРГАНИЗАЦИЙ, ФИНАНСИРУЕМЫХ ИЗ ОБЛАСТНОГО БЮДЖЕТА,
                              НА 2000 ГОД
   
                   (в ред. Постановления Губернатора
                Челябинской области от 31.07.2000 N 324)
   
   ---T------------------T---------------T----------------T-------------T---------------T---------T------------T--------¬
   ¦N ¦   Наименование   ¦Электроэнергия ¦    Тепловая    ¦     Газ     ¦     Уголь     ¦  Дрова  ¦Диз. топливо¦  Всего ¦
   ¦  ¦    организации   ¦               ¦    энергия     ¦             ¦               ¦         ¦            ¦        ¦
   ¦  ¦                  +-------T-------+--------T-------+------T------+-------T-------+----T----+-----T------+--------+
   ¦  ¦                  ¦  тыс. ¦  тыс. ¦  Гкал  ¦  тыс. ¦ тыс. ¦ тыс. ¦  тонн ¦  тыс. ¦куб.¦тыс.¦тонн ¦ тыс. ¦тыс.руб.¦
   ¦  ¦                  ¦кВт. ч ¦  руб. ¦        ¦  руб. ¦куб. м¦ руб. ¦       ¦  руб. ¦ м  ¦руб.¦     ¦ руб. ¦        ¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦  ¦         1        ¦   2   ¦   3   ¦    4   ¦   5   ¦   6  ¦   7  ¦   8   ¦   9   ¦ 10 ¦ 11 ¦ 12  ¦  13  ¦   14   ¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦ 1¦Главное управление¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦внутренних дел    ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦области (совместно¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦с ГИБДД)          ¦ 3941,2¦ 1655,3¦ 27686,8¦ 4317,2¦ 300,0¦ 126,7¦       ¦       ¦    ¦    ¦     ¦      ¦  6009,2¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦ 2¦Главное управление¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦юстиции           ¦  142,0¦   63,0¦  1252,0¦  214,0¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   277,0¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦ 3¦Учебный центр ГУВД¦  152,0¦   63,8¦  2120,0¦  279,1¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   342,0¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦ 4¦Управление        ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦государственной   ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦противопожарной   ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦службы ГУВД       ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦области           ¦ 2485,2¦ 1150,2¦ 24579,5¦ 4061,1¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦  5211,3¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦ 5¦Приемник -        ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦распределитель    ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦для               ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦несовершеннолетних¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦при ГУВД области  ¦   72,0¦   30,2¦   235,0¦   30,9¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦    61,1¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦ 6¦Адресно -         ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦справочное        ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦бюро ГУВД области ¦   30,8¦   12,9¦   110,4¦   14,5¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦    27,4¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦ 7¦Областной военный ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦комиссариат       ¦   90,0¦   37,8¦  1500  ¦  197,5¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   235,3¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦ 8¦Главное управление¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦по делам          ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦гражданской       ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦обороны и         ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦чрезвычайным      ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦ситуациям         ¦  320,0¦  155,0¦  7400,0¦  977,0¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦  1132,0¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦ 9¦СП "Щит"          ¦  208,2¦   87,4¦   802,7¦  127,7¦      ¦      ¦       ¦       ¦10,0¦ 1,2¦     ¦      ¦   216,3¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦10¦Областной         ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦медицинский центр ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦"Резерв"          ¦  393,0¦  255,5¦  7600,0¦  806,1¦      ¦      ¦  420,0¦  168,0¦    ¦    ¦     ¦      ¦  1229,6¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦11¦Главное управление¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦социальной защиты ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦населения области ¦12705,7¦ 1762,8¦ 43280,6¦ 7509,6¦ 444,0¦ 156,3¦ 6470,0¦ 2555,7¦    ¦    ¦540,0¦1632,0¦ 13616,4¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦12¦Главное управление¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦здравоохранения   ¦17289,6¦ 7261,6¦ 72545,7¦ 9916,0¦4800,0¦1689,6¦11517,7¦ 4546,7¦    ¦    ¦     ¦      ¦ 23413,9¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦13¦Главное управление¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦образования       ¦ 2875,4¦ 1001,1¦ 34015,8¦ 4564,6¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦  5565,7¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦14¦Главное управление¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦профессионального ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦образования и     ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦науки             ¦36521,7¦15505,8¦317339,1¦48050,7¦2800,0¦1140,0¦ 6930,0¦ 2756,0¦    ¦    ¦     ¦      ¦ 67452,5¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦15¦Главное управление¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦культуры и        ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦искусства         ¦ 5173,0¦ 2203,8¦ 36618,2¦ 4883,5¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦  7087,3¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦16¦Комитет по        ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦физической        ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦культуре, спорту и¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦туризму           ¦   69,5¦   29,2¦   160,0¦   21,0¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦    50,2¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦17¦Управление делами ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦администрации     ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦области           ¦ 2640,0¦ 1108,8¦ 11000,0¦ 1448,3¦ 610,0¦ 215,0¦       ¦       ¦    ¦    ¦     ¦      ¦  2772,1¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦18¦Главное управление¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦сельского         ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦хозяйства и       ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦продовольствия    ¦  105,0¦   44,1¦  1140,0¦  341,6¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   385,7¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦19¦Областная         ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦ветеринарная      ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦лаборатория,      ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦Госконюшни,       ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦Госсеминспекция   ¦  257,5¦  108,2¦  1172,0¦  154,3¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   262,5¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦20¦Госинспекция по   ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦маломерным судам  ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦Челябинской       ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦области           ¦  137,0¦   57,5¦   123,0¦   16,1¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦    73,6¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦21¦Челябинский       ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦областной центр по¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦гидрометеорологии ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦и мониторингу     ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦окружающей среды, ¦   53,8¦   22,6¦     4,4¦    0,7¦   6,0¦   2,0¦       ¦       ¦ 6,0¦ 1,0¦     ¦      ¦    26,3¦
   ¦  ¦в том числе <*>:  ¦40,0<*>¦16,8<*>¦     -  ¦    -  ¦   -  ¦   -  ¦       ¦       ¦  - ¦  - ¦     ¦      ¦16,8 <*>¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦22¦УП "Челябинск -   ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦транссигнал"      ¦ 3210,0¦ 1348,2¦  1729,0¦  262,1¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦  1610,3¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦23¦Главное управление¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦печати,           ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦телекоммуникаций, ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦полиграфии и      ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦издательств       ¦  225,2¦   94,6¦  2109,1¦  277,7¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   372,3¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦24¦Комитет по делам  ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦архивов           ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦администрации     ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦области           ¦   73,7¦   31,0¦  2425,0¦  317,8¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   348,8¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦25¦Управление        ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦лекобеспечения    ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦населения области ¦   10,4¦    4,4¦    99,3¦   15,7¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦    20,1¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦26¦Южноуральская     ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦регистрационная   ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦палата            ¦  714,3¦  300,0¦  4177,3¦  550,0¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   850,0¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦27¦Комитет по        ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦политике цен      ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦совместно с       ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦управлением по    ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦делам ЗАГС        ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦администрации     ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦области           ¦  204,8¦   86,0¦   584,8¦   77,0¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   163,0¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦28¦Главное финансовое¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦управление        ¦  723,4¦  211,0¦  2200,0¦  382,0¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   593,0¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦29¦Законодательное   ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦собрание          ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦Челябинской       ¦       ¦       ¦        ¦       ¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦        ¦
   ¦  ¦области           ¦  480,0¦  201,6¦  4002,7¦  527,0¦      ¦      ¦       ¦       ¦    ¦    ¦     ¦      ¦   728,6¦
   +--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+--------+
   ¦  ¦ИТОГО             ¦91304,4¦34893,4¦608012,4¦90340,8¦8960,0¦3329,6¦25337,7¦10026,4¦16,0¦ 2,2¦540,0¦1632,0¦140224,4¦
   L--+------------------+-------+-------+--------+-------+------+------+-------+-------+----+----+-----+------+---------
   
       --------------------------------
       <*> - на  выполнение   Программы  природоохранных  мероприятий
   оздоровления  экологической  обстановки  Челябинской  области   на
   1997 - 2000 г.г.
   
                                              Заместитель Губернатора
                                                  Челябинской области
                                                           В.Б.БУКРИН
   
   
   
   
   
                                                       Приложение N 2
                                                      к постановлению
                                                          Губернатора
                                                  Челябинской области
                                            от 27 марта 2000 г. N 129
   
                                 ЛИМИТЫ
             ПОТРЕБЛЕНИЯ ТОПЛИВНО - ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ
          ДЛЯ ОРГАНИЗАЦИЙ, ФИНАНСИРУЕМЫХ ИЗ МЕСТНЫХ БЮДЖЕТОВ,
                              НА 2000 ГОД
   
                   (в ред. Постановления Губернатора
                Челябинской области от 31.07.2000 N 324)
   
   -------------------T-----------------T------------------T--------------T-------------T---------------T--------------T-------------¬
   ¦Перечень бюджетных¦ Электроэнергия  ¦     Тепловая     ¦      Газ     ¦    Мазут    ¦     Уголь     ¦Печное топливо¦    Дрова    ¦
   ¦    организаций   ¦                 ¦     энергия      ¦              ¦             ¦               ¦              ¦             ¦
   ¦                  +--------T--------+---------T--------+-------T------+------T------+-------T-------+-------T------+------T------+
   ¦                  ¦   тыс. ¦   тыс. ¦   Гкал  ¦   тыс. ¦  тыс. ¦ тыс. ¦ тонн ¦ тыс. ¦ тонн  ¦  тыс. ¦  тонн ¦ тыс. ¦куб. м¦ тыс. ¦
   ¦                  ¦ кВт. ч ¦   руб. ¦         ¦   руб. ¦ куб. м¦ руб. ¦      ¦ руб. ¦       ¦  руб. ¦       ¦ руб. ¦      ¦ руб. ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦         1        ¦    2   ¦    3   ¦     4   ¦    5   ¦    6  ¦   7  ¦  8   ¦  9   ¦   4   ¦   5   ¦   12  ¦  13  ¦  8   ¦  9   ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Аша            ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   237,2¦   102,3¦   1729,7¦   271,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2970,1¦  1247,4¦  16247,9¦  2374,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  2335,3¦   985,1¦  35383,8¦  8768,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   963,5¦   404,7¦  10060,6¦  1941,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    36,5¦    15,3¦    154,7¦    39,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    30,0¦    12,9¦     87,0¦    17,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    58,2¦    40,4¦   3619,0¦   474,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    44,3¦    24,8¦     -   ¦    -   ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  6675,1¦  2832,9¦  67282,7¦ 13888,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Верхний Уфалей ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   279,1¦   117,2¦   1423,0¦   416,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  81,0¦  15,8¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦   967,7¦   406,4¦  13095,9¦  2002,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  49,0¦   7,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  1814,8¦   762,2¦  20598,0¦  2722,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦ 384,0¦  77,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   167,7¦    70,4¦   3794,0¦   596,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    36,8¦    11,7¦    548,0¦    72,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦     3,9¦     1,6¦         ¦        ¦    9,0¦   3,7¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    93,0¦    39,1¦    910,0¦   119,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  3363,3¦  1408,6¦  40368,0¦  5980,2¦    9,0¦   3,7¦      ¦      ¦       ¦       ¦       ¦      ¦ 514,0¦ 100,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Еманжелинск    ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   108,2¦    45,5¦    551,0¦    92,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1514,0¦   635,9¦   4049,4¦   549,9¦  933,1¦ 328,5¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  2251,8¦   945,8¦  18964,6¦  3174,1¦  262,5¦  92,4¦      ¦      ¦  684,0¦  222,2¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   221,5¦    93,1¦   3489,2¦   554,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    50,2¦    21,1¦    682,8¦   122,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦     4,0¦     1,7¦         ¦        ¦   15,0¦   5,3¦      ¦      ¦    6,0¦    2,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    19,0¦     8,0¦   1208,9¦   231,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    13,8¦     5,8¦    332,9¦    57,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  4182,5¦  1756,9¦  29278,8¦  4782,2¦ 1210,6¦ 426,2¦      ¦      ¦  690,0¦  224,2¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Златоуст       ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   922,0¦   387,2¦   5730,0¦   692,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  5103,0¦  2143,3¦  48768,0¦  5892,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  80,0¦   6,4¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  7200,0¦  3024,0¦  83900,0¦ 10138,2¦       ¦      ¦      ¦      ¦ 3010,0¦ 1662,0¦       ¦      ¦ 204,0¦  20,4¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   410,0¦   172,2¦   6500,0¦   785,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   314,5¦   132,1¦   2105,0¦   254,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   175,0¦    73,5¦         ¦        ¦       ¦      ¦      ¦      ¦   10,0¦    5,5¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    79,0¦    33,2¦    944,0¦   114,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    43,0¦    18,1¦    456,0¦    55,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 14246,5¦  5983,6¦ 148403,0¦ 17932,5¦       ¦      ¦      ¦      ¦ 3020,0¦ 1667,5¦       ¦      ¦ 284,0¦  26,8¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Карабаш        ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   450,0¦   189,0¦   1268,0¦   242,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  25,0¦   3,6¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦   530,0¦   247,4¦   4100,0¦  795476¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦   6,0¦   0,9¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  1479,4¦   684,3¦  14172,0¦  3087,4¦       ¦      ¦      ¦      ¦   80,0¦   46,0¦       ¦      ¦   8,0¦   1,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦    83,2¦    34,9¦   1930,6¦   304,2¦       ¦      ¦      ¦      ¦   12,0¦    6,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    70,0¦    32,7¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦     7,6¦     3,4¦         ¦        ¦       ¦      ¦      ¦      ¦   10,0¦    5,6¦       ¦      ¦  18,0¦   2,6¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    50,0¦    21,0¦    369,6¦    49,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  2670,2¦  1212,7¦  21840,2¦  4478,7¦       ¦      ¦      ¦      ¦  102,0¦   57,6¦       ¦      ¦  57,0¦   8,3¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Карталы        ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   289,4¦   168,3¦    421,8¦    82,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1781,1¦   749,6¦   6391,4¦  1403,6¦   17,0¦   4,8¦      ¦      ¦ 2200,0¦  723,0¦       ¦      ¦  33,0¦   5,1¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  5461,6¦  2342,7¦  11362,2¦  2361,9¦  347,0¦ 122,2¦      ¦      ¦  828,0¦  492,9¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  1235,9¦   533,9¦   5064,9¦  1096,7¦   56,0¦  19,7¦      ¦      ¦  290,0¦  174,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   300,0¦   205,2¦    174,3¦    31,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   249,0¦   104,6¦         ¦        ¦   59,0¦  26,4¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    54,2¦    22,8¦    505,6¦   104,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    60,2¦    25,3¦    219,0¦    45,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  9431,4¦  4152,4¦  24139,2¦  5125,1¦  479,0¦ 173,1¦      ¦      ¦ 3318,0¦ 1389,9¦       ¦      ¦  33,0¦   5,1¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Касли          ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   150,0¦    63,0¦    812,4¦   162,5¦       ¦      ¦      ¦      ¦   50,0¦   22,5¦       ¦      ¦ 140,0¦  16,8¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2759,6¦  1459,0¦   5700,0¦  1138,9¦       ¦      ¦      ¦      ¦  400,0¦  260,0¦       ¦      ¦ 233,0¦  27,9¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  5063,0¦  2126,5¦  19340,0¦  3924,7¦       ¦      ¦      ¦      ¦  875,0¦  377,8¦       ¦      ¦1039,0¦ 125,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  1700,0¦   714,0¦   5119,7¦   977,1¦       ¦      ¦      ¦      ¦   60,0¦   23,1¦       ¦      ¦ 540,0¦  64,8¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   169,6¦    71,2¦    728,3¦   131,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   254,4¦   106,9¦    182,3¦    32,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  40,0¦   4,8¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    17,5¦     7,3¦    242,8¦    50,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    16,0¦     6,7¦    124,5¦    23,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 10130,1¦  4254,6¦  32250,0¦  6441,0¦       ¦      ¦      ¦      ¦ 1385,0¦  683,4¦       ¦      ¦1992,0¦ 239,5¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Катав-Ивановск ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   226,2¦    94,2¦   3496,8¦   641,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  3073,8¦  1332,2¦   6970,0¦  1043,4¦ 1600,0¦ 573,6¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  1780,2¦   779,8¦  17063,8¦  3566,8¦       ¦      ¦      ¦      ¦  450,0¦  247,5¦       ¦      ¦ 567,4¦  76,4¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   421,3¦   187,2¦   2600,0¦   486,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  84,0¦  13,0¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   153,0¦    51,6¦   1259,4¦   207,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    71,5¦    33,2¦    300,0¦    44,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦ 269,0¦  40,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    90,6¦    38,1¦    364,0¦    50,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   605,0¦   254,1¦    292,0¦    56,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  6421,6¦  2770,4¦  32346,0¦  6096,7¦ 1600,0¦ 573,6¦      ¦      ¦  450,0¦  247,5¦       ¦      ¦ 920,4¦ 129,6¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Копейск        ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   535,0¦   224,7¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  3440,0¦  1444,8¦  29170,0¦  5318,5¦       ¦      ¦      ¦      ¦  398,0¦  102,9¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  5740,0¦  2410,8¦  49320,0¦  8992,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   370,0¦   155,4¦   8120,0¦  1480,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   340,0¦   142,8¦   1000,0¦   182,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   240,0¦   100,8¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 10665,0¦  4479,3¦  87610,0¦ 15973,7¦       ¦      ¦      ¦      ¦  398,0¦  102,9¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Коркино        ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦    51,5¦    21,6¦    560,0¦    87,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1884,6¦   791,5¦  10100,0¦  1551,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  2873,0¦  1206,7¦  26027,2¦  3983,4¦       ¦      ¦      ¦      ¦  110,0¦   30,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   102,5¦    43,1¦   1500,0¦   235,1¦   22,0¦   7,7¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦     8,0¦     3,4¦         ¦        ¦   14,0¦   4,9¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    48,2¦    20,2¦    740,0¦   120,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  4967,8¦  2086,5¦  38927,2¦  5977,9¦   36,0¦  12,6¦      ¦      ¦  110,0¦   30,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Кыштым         ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦    88,3¦    37,1¦   1410,0¦   185,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1044,7¦   438,8¦  14245,0¦  1785,6¦       ¦      ¦      ¦      ¦  700,0¦  378,0¦       ¦      ¦  25,0¦   3,0¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  2646,8¦  1111,7¦  15138,0¦  2079,8¦       ¦      ¦      ¦      ¦ 1729,0¦  933,6¦       ¦      ¦  54,0¦   6,5¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   170,0¦    71,4¦   4000,0¦   599,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   135,8¦    57,0¦   1204,0¦   209,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦     2,0¦     0,8¦     92,0¦    12,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  20,0¦   2,4¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   150,0¦    63,0¦   1000,0¦   113,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  4237,6¦  1779,8¦  37089,0¦  4985,1¦       ¦      ¦      ¦      ¦ 2429,0¦ 1311,6¦       ¦      ¦  99,0¦  11,9¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Магнитогорск   ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦  1273,0¦   534,7¦  10130,0¦  1318,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦ 15353,6¦  6448,5¦  78970,0¦ 10781,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦ 26922,6¦ 11307,5¦ 212060,0¦ 27641,2¦       ¦      ¦      ¦      ¦  105,0¦   39,9¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  1491,2¦   626,3¦  16940,0¦  2205,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   535,7¦   224,9¦   4337,0¦   564,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    33,6¦    14,1¦     50,0¦     6,5¦   33,3¦  11,7¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦  1140,2¦   478,9¦   5850,0¦   761,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   109,9¦    46,2¦   1100,0¦   143,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 46859,8¦ 19681,1¦ 329437,0¦ 42926,7¦   33,3¦  11,7¦      ¦      ¦  105,0¦   39,9¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Миасс          ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   224,2¦    94,2¦   1168,8¦   147,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2916,4¦  1271,6¦  19645,3¦   230,0¦   96,0¦      ¦      ¦      ¦    3,0¦    2,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  9473,1¦  4064,3¦  84660,3¦ 14591,9¦       ¦      ¦      ¦      ¦  913,7¦  535,5¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   353,5¦   148,5¦   3062,1¦   493,7¦       ¦      ¦      ¦      ¦   33,4¦   18,2¦       ¦      ¦  24,2¦   5,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    51,4¦    21,6¦    298,7¦    39,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    24,0¦    10,1¦         ¦        ¦       ¦      ¦      ¦      ¦   25,0¦   14,6¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   484,9¦   244,4¦   2283,5¦   372,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 13527,5¦  5854,7¦ 111118,7¦ 20407,2¦  230,0¦  96,0¦      ¦      ¦  975,1¦  570,3¦       ¦      ¦  24,2¦   5,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Пласт          ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   256,7¦   107,8¦    945,0¦   147,8¦  141,8¦  49,9¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1214,9¦   510,3¦   3958,2¦   617,5¦  669,8¦ 235,6¦   1,6¦   2,1¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  3664,9¦  1539,2¦   4903,5¦   764,9¦  754,1¦ 262,3¦  35,0¦  49,0¦ 2024,8¦  760,3¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   529,7¦   222,5¦   2387,0¦   372,4¦  376,4¦ 132,5¦      ¦      ¦   40,0¦   15,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   116,0¦    48,7¦    348,0¦    51,1¦   60,4¦  21,3¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    14,1¦     5,9¦         ¦        ¦       ¦      ¦      ¦      ¦   15,0¦    5,6¦       ¦      ¦  29,0¦   3,5¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    70,6¦    29,7¦    437,4¦    68,2¦   74,4¦  26,2¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   496,3¦   208,5¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  6363,2¦  2672,6¦  12979,1¦  2021,5¦ 2067,9¦ 728,0¦  36,5¦  51,5¦ 2079,8¦  780,9¦       ¦      ¦  29,0¦   3,5¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Сатка          ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   268,9¦   112,9¦    795,0¦   176,2¦  157,0¦  56,5¦   8,6¦  13,4¦  137,0¦   75,6¦       ¦      ¦  48,0¦   9,8¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  4551,3¦  1911,5¦  11280,0¦  2499,8¦ 3750,0¦1350,7¦ 135,0¦ 210,6¦  229,0¦  126,4¦       ¦      ¦  64,0¦  13,1¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  3812,5¦  1601,3¦  53989,0¦ 11964,8¦ 5800,0¦2089,4¦ 856,0¦1335,4¦ 2850,0¦ 1573,2¦       ¦      ¦ 422,0¦  86,0¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   607,4¦   255,1¦   9720,0¦  2154,1¦ 3150,0¦1134,0¦ 202,0¦ 315,1¦ 1405,0¦  775,6¦       ¦      ¦ 100,0¦  20,4¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    49,6¦    20,9¦    272,4¦    60,4¦   37,0¦  13,3¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    35,2¦    14,8¦    399,8¦    88,6¦   50,0¦  19,4¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   251,5¦   105,6¦   1396,4¦   309,4¦  190,0¦  69,1¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   265,0¦   111,3¦    800,0¦   177,3¦  290,0¦ 106,2¦ 896,6¦1398,7¦   93,5¦   51,6¦       ¦      ¦  48,0¦   9,7¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  9841,5¦  4133,4¦  78652,6¦ 17430,6¦ 13424,¦4838,6¦2098,2¦3273,2¦ 4714,5¦ 2605,4¦       ¦      ¦ 682,0¦ 139,0¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Троицк         ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦    27,0¦    11,4¦    945,0¦   196,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1539,9¦   646,8¦   9450,0¦  1968,2¦       ¦      ¦ 100,0¦  85,0¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  1327,0¦   557,3¦  22149,1¦  5312,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   158,0¦    66,4¦   4028,0¦   838,9¦       ¦      ¦      ¦      ¦    8,0¦    4,2¦       ¦      ¦   5,0¦   0,5¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   103,0¦    22,1¦    524,0¦   109,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    37,0¦    15,5¦    963,9¦   200,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦     8,5¦     3,6¦    475,0¦    98,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  3200,4¦  1323,1¦  38535,0¦  8724,8¦       ¦      ¦ 100,0¦  85,0¦    8,0¦    4,2¦       ¦      ¦   5,0¦   0,5¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Усть-Катав     ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦    68,8¦    28,9¦    649,0¦   171,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  3342,4¦  1403,9¦  19986,0¦  3904,5¦       ¦      ¦      ¦      ¦  915,6¦  419,9¦       ¦      ¦  40,0¦   7,4¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   240,8¦   101,1¦   1018,6¦   156,8¦       ¦      ¦      ¦      ¦    5,0¦    2,3¦       ¦      ¦  14,0¦   1,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    69,2¦    29,1¦   1023,0¦   237,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦     8,7¦     3,6¦     26,8¦     6,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  50,0¦   3,7¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    85,0¦    35,4¦    779,6¦   172,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦     7,6¦     3,2¦    224,4¦    51,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  3822,5¦  1605,5¦  23707,4¦  4701,0¦       ¦      ¦      ¦      ¦  920,6¦ 422,2 ¦       ¦      ¦ 104,0¦  12,3¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Чебаркуль      ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦    80,0¦    33,6¦    687,1¦    85,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦   836,2¦   351,2¦   8335,2¦  1036,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  2236,2¦   93902¦  13260,4¦  1649,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦    83,0¦    36,8¦    728,0¦    90,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    49,0¦    20,6¦    129,4¦    16,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   334,0¦   14034¦    450,0¦    55,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   540,0¦   226,8¦   1000,0¦   124,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  4158,4¦  1748,5¦  24590,1¦  3058,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Челябинск      ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦  1135,0¦   476,7¦  12167,0¦  1602,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦ 25048,0¦ 10520,2¦ 239500,0¦ 31533,5¦  776,0¦ 341,2¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦ 35018,0¦ 14707,6¦ 442402,0¦ 58248,4¦   10,0¦   4,4¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  2589,0¦  1087,4¦  17271,0¦  2274,0¦  176,0¦  77,4¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Физкультура и     ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦спорт             ¦  1827,0¦   767,3¦   9972,0¦  1313,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦  2685,0¦  1127,7¦  12258,0¦  1613,9¦  638,0¦ 280,5¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    50,0¦    21,0¦    506,0¦    66,6¦   12,0¦   5,3¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   703,0¦   295,3¦   5918,0¦   779,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   137,0¦    57,5¦   3458,0¦   445,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 69192,0¦ 29060,7¦ 743452,0¦ 97875,9¦ 1612,0¦ 708,8¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Южноуральск    ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦    52,3¦    21,9¦   2275,0¦   213,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦   995,4¦   418,1¦  14084,5¦  1324,4¦    5,4¦   1,9¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  1386,9¦   582,5¦  22554,1¦  2120,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   314,3¦   132,0¦   4897,0¦   460,5¦ 1505,0¦ 529,0¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    85,2¦    35,8¦    708,8¦    66,7¦   11,7¦   4,1¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦     1,8¦     0,8¦         ¦        ¦       ¦      ¦      ¦      ¦    5,0¦    0,9¦       ¦      ¦  12,0¦   1,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   121,5¦    51,0¦   1946,0¦   183,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦     2,4¦     1,0¦    279,6¦    26,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  2959,8¦  1243,1¦  46745,0¦  4395,6¦ 1522,1¦ 535,0¦      ¦      ¦    5,0¦    0,9¦       ¦      ¦  12,0¦   1,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Озерск         ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   527,7¦   221,6¦   5437,0¦   715,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  6302,0¦  1599,0¦ 102210,0¦ 26745,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  4955,1¦  2081,2¦  81951,0¦ 10901,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   549,0¦   230,6¦   7801,0¦  1099,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Физкультура и     ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦спорт             ¦   807,6¦   339,2¦  21192,0¦  2790,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   169,9¦    19,6¦   4098,0¦   539,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    16,8¦     7,0¦    260,0¦    34,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   130,2¦    54,7¦    390,0¦    51,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    52,0¦    21,8¦   1034,0¦   136,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 13510,4¦  4574,7¦ 224373,0¦ 43013,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Снежинск       ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   353,5¦   148,5¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2200,0¦   924,0¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  3839,6¦  1612,6¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   528,5¦   221,9¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   281,0¦   118,0¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   389,0¦   163,4¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  7591,6¦  3188,4¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦г. Трехгорный     ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦    64,4¦    32,5¦   1273,2¦   241,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1154,7¦   583,4¦   8575,9¦  1624,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  2554,7¦  1277,9¦  35695,5¦  6761,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  1103,7¦   546,7¦   8100,8¦  1534,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    14,0¦     7,1¦     71,9¦    13,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   123,0¦    62,1¦   1170,0¦   221,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦  2377,4¦   998,5¦   7427 8¦  1477,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  7391,9¦  3508,2¦  62315,1¦ 11873,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Агаповский район  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦    82,6¦    37,2¦   1812,4¦   220,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦   738,5¦   338,9¦   2102,6¦   282,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  4535,8¦  2108,7¦  25862,9¦  3440,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   450,1¦   218,5¦   3899,4¦   492,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦     6,5¦     3,0¦     98,8¦    19,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    97,6¦    45,5¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    13,6¦     6,3¦     80,8¦    15,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  5924,7¦  2758,0¦  33856,9¦  4469,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Аргаяшский район  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   490,7¦   206,1¦   1146,3¦   164,9¦       ¦      ¦      ¦      ¦   84,0¦   22,2¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1967,0¦   826,1¦   5830,4¦  1076,4¦   26,5¦   9,5¦      ¦      ¦   59,0¦   15,6¦       ¦      ¦  73,0¦   8,8¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  4887,9¦  2072,8¦  19486,5¦  3222,4¦   70,0¦  25,2¦      ¦      ¦ 1010,0¦  266,9¦       ¦      ¦  12,0¦   1,4¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   368,2¦   154,6¦   3832,8¦   599,9¦  227,0¦  81,7¦      ¦      ¦   16,0¦    4,2¦       ¦      ¦  18,0¦   2,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   121,2¦    50,9¦    264,0¦    40,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   188,1¦    79,0¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  8023,1¦  3389,5¦  30560,0¦  5103,8¦  323,5¦ 116,4¦      ¦      ¦ 1169,0¦  308,9¦       ¦      ¦ 103,0¦  12,4¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Брединский район  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   230,6¦    96,9¦   1143,4¦   241,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2262,2¦   950,1¦   6192,0¦  1302,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  5727,3¦  2405,5¦  12801,9¦  2449,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   114,0¦    47,9¦   1991,9¦   464,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   167,5¦    70,4¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   147,5¦    61,9¦    229,0¦    53,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    53,0¦    22,3¦    423,0¦   118,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    94,5¦    39,7¦    100,0¦    59,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  8796,6¦  3694,9¦  22881,2¦  4689,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Варненский район  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   156,6¦    65,7¦    707,9¦   139,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2313,7¦   971,8¦   4845,3¦  1073,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  5017,0¦  2107,1¦  16334,5¦  3541,9¦       ¦      ¦      ¦      ¦   60,0¦   24,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  3118,6¦  1309,8¦   1469,0¦   285,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   180,0¦    75,6¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    10,6¦     4,4¦   1483,5¦   287,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 10796,5¦  4534,4¦  24840,2¦  5328,2¦       ¦      ¦      ¦      ¦   60,0¦   24,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Верхнеуральский   ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦район             ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦  1101,2¦   462,5¦    539,8¦   227,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  3661,1¦  1537,7¦   4584,8¦  1928,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦ 12056,7¦  5063,8¦  17489,1¦  7355,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  2457,1¦  1031,9¦   3112,9¦  1309,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   279,0¦   117,2¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   236,7¦    99,4¦     49,7¦    20,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦   305,6¦   128,4¦    150,0¦    63,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   368,0¦   154,6¦    154,3¦    64,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 20465,4¦  8595,5¦  26080,6¦ 10969,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Еткульский район  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   935,7¦   392,9¦   1751,2¦   447,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1326,5¦   557,2¦   3538,6¦   746,7¦       ¦      ¦      ¦      ¦    6,0¦    2,4¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  4880,4¦  2049,8¦  11659,9¦  2558,8¦       ¦      ¦      ¦      ¦ 1061,0¦  375,4¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   619,6¦   260,2¦   3315,3¦   623,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   140,0¦    58,8¦    258,0¦    49,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦     1,8¦     0,8¦     74,1¦    14,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   317,6¦   133,4¦    904,2¦   184,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  8221,6¦  3453,1¦  21501,3¦  4624,6¦       ¦      ¦      ¦      ¦ 1067,0¦  377,8¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Кизильский район  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   105,0¦    44,1¦    280,0¦    60,3¦       ¦      ¦      ¦      ¦   29,5¦   16,7¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2230,0¦   936,6¦   2533,0¦   544,5¦       ¦      ¦  16,0¦  10,0¦  399,0¦  174,0¦   11,0¦  49,5¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦ 10377,0¦  4358,3¦   3067,7¦   660,6¦       ¦      ¦ 166,0¦ 109,6¦ 1709,9¦  865,7¦   12,0¦  54,0¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  3190,0¦  1339,8¦         ¦        ¦       ¦      ¦      ¦      ¦  519,0¦  182,6¦   20,0¦  90,0¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    13,4¦     5,6¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    60,0¦    25,2¦     23,0¦     4,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    44,9¦    18,9¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    85,0¦    35,7¦     67,2¦    14,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 16105,3¦  6764,2¦   5970,9¦  1284,8¦       ¦      ¦ 182,0¦ 119,6¦ 2597,4¦ 1239,0¦   43,0¦ 193,5¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Красноармейский   ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦район             ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦  1066,8¦   448,1¦   1967,2¦   417,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1569,8¦   659,3¦   4606,4¦   974,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  8446,7¦  3547,6¦  22034,9¦  4685,9¦       ¦      ¦      ¦      ¦ 2830,0¦  853,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  1431,6¦   601,3¦   5386,1¦  1155,1¦       ¦      ¦      ¦      ¦   97,0¦   29,2¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   328,0¦   137,8¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦     3,5¦     1,5¦     15,9¦     3,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   194,6¦    81,7¦    133,6¦    27,6¦       ¦      ¦      ¦      ¦    6,0¦    3,0¦       ¦      ¦  10,0¦   3,6¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 13041,0¦  5477,3¦  34144,1¦  7264,2¦       ¦      ¦      ¦      ¦ 2933,0¦  885,2¦       ¦      ¦  10,0¦   3,6¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Кунашакский район ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   228,1¦    95,8¦    977,7¦   172,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2313,9¦   971,8¦   5918,7¦   934,8¦       ¦      ¦      ¦      ¦  441,0¦  158,4¦       ¦      ¦  12,0¦   1,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  3454,6¦  1450,9¦  10841,5¦  2184,8¦  600,0¦ 211,2¦      ¦      ¦ 3918,0¦ 1687,2¦       ¦      ¦ 281,0¦  33,0¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   840,9¦   353,2¦   1526,1¦   272,9¦  270,0¦  95,0¦      ¦      ¦  281,0¦  124,5¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   104,7¦    44,0¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦  1129,0¦   474,2¦     80,0¦    15,5¦       ¦      ¦      ¦      ¦ 1350,0¦  421,2¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  8071,2¦  3389,9¦  19344,0¦  3580,6¦  870,0¦ 306,2¦      ¦      ¦ 5990,0¦ 2391,3¦       ¦      ¦ 293,0¦  34,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Кусинский район   ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   346,0¦   145,3¦   1455,9¦   250,9¦  164,3¦  57,8¦  30,0¦  42,0¦   91,3¦   34,7¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2561,9¦  1076,0¦   6309,2¦  1158,1¦  759,1¦ 267,2¦ 308,3¦ 431,6¦  529,8¦  201,3¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  1737,4¦   729,7¦  20982,2¦  3971,5¦ 1914,1¦ 673,8¦ 893,8¦1251,3¦  984,8¦  374,2¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   328,8¦   138,1¦   4196,6¦   774,9¦  473,4¦ 166,6¦ 132,7¦ 185,8¦  537,1¦  204,1¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    30,2¦    12,7¦    306,0¦    55,1¦   52,0¦  18,3¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦     8,2¦     3,4¦     54,6¦     8,8¦       ¦      ¦   7,1¦   9,9¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    44,5¦    18,7¦    419,8¦    75,6¦   71,4¦  25,2¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    28,3¦    11,9¦    259,0¦    46,6¦   40,8¦  14,3¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  5085,3¦  2135,8¦  33983,3¦  6341,5¦ 3475,1¦1223,2¦1371,9¦1920,6¦ 2143,0¦  814,3¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Нагайбакский район¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   493,0¦   207,0¦   1200,0¦   456,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2000,0¦   840,0¦   2000,0¦   761,0¦       ¦      ¦      ¦      ¦  605,0¦  302,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  7018,0¦  2947,5¦   6400,0¦  2435,0¦       ¦      ¦      ¦      ¦ 2220,0¦ 1110,0¦  180,0¦ 810,0¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  1826,0¦   766,9¦   2000,0¦   761,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   222,0¦    93,2¦    100,0¦    38,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   541,0¦   227,2¦    500,0¦   190,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 12100,0¦  5081,8¦  12200,0¦  4641,0¦       ¦      ¦      ¦      ¦ 2825,0¦ 1412,0¦  180,0¦ 810,0¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Нязепетровский    ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦район             ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦    49,6¦    20,8¦    407,5¦   189,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦ 107,0¦  14,9¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1112,6¦   497,4¦   3260,0¦  1518,3¦       ¦      ¦      ¦      ¦  120,0¦   51,8¦       ¦      ¦ 628,0¦  70,0¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  1689,3¦   743,4¦   4818,1¦  2260,9¦       ¦      ¦      ¦      ¦ 1783,0¦  811,0¦       ¦      ¦2191,0¦ 336,6¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   213,0¦   117,8¦   1304,4¦   544,8¦       ¦      ¦      ¦      ¦  138,0¦   61,4¦       ¦      ¦ 235,0¦  40,3¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦     7,9¦     3,4¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    19,2¦     8,9¦     87,0¦    17,8¦       ¦      ¦      ¦      ¦    6,0¦    2,4¦       ¦      ¦  78,0¦   8,3¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   104,4¦    44,8¦   1458,0¦   290,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  3196,0¦  1436,5¦  11248,0¦  4804,6¦       ¦      ¦      ¦      ¦ 2047,0¦  926,6¦       ¦      ¦3239,0¦ 470,1¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Октябрьский район ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   892,1¦   347,7¦    660,7¦   200,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  2843,3¦  1194,2¦   3371,0¦  1623,6¦       ¦      ¦      ¦      ¦ 1392,3¦  476,5¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦ 11060,4¦  4643,4¦   8791,2¦  3240,3¦       ¦      ¦      ¦      ¦  220,0¦   79,2¦  80   ¦ 280,0¦      ¦      ¦
   ¦                  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦ (диз. ¦      ¦      ¦      ¦
   ¦                  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦ топл.)¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  2040,6¦   857,1¦   2782,1¦   678,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    61,0¦    25,6¦    166,3¦   101,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   775,0¦   325,5¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦    10,0¦     4,2¦         ¦        ¦       ¦      ¦      ¦      ¦  120,0¦   43,2¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 17682,4¦  7424,7¦  15771,3¦  5844,3¦       ¦      ¦      ¦      ¦ 1732,3¦  598,9¦  80   ¦ 280,0¦      ¦      ¦
   ¦                  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦ (диз. ¦      ¦      ¦      ¦
   ¦                  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦ топл.)¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Сосновский район  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦   919,4¦   386,2¦   5072,0¦   881,4¦       ¦      ¦      ¦      ¦  103,1¦   36,1¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  3017,6¦  1267,4¦  15410,1¦  3962,9¦   34,9¦  12,3¦      ¦      ¦ 2359,0¦  825,6¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  1210,9¦   475,5¦   8183,9¦  7291,9¦       ¦      ¦      ¦      ¦  303,0¦  106,1¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    69,5¦    29,2¦    227,0¦    96,1¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  5217,4¦  2158,3¦  28893,0¦ 12232,3¦   34,9¦  12,3¦      ¦      ¦ 2765,0¦  967,8¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Троицкий район    ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   677,1¦   284,4¦   2892,0¦   520,4¦       ¦      ¦      ¦      ¦   53,0¦   20,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1812,6¦   761,3¦    932,0¦   239,6¦   23,0¦   8,1¦      ¦      ¦  300,0¦  120,0¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  6587,2¦  2766,6¦  14590,6¦  2380,8¦       ¦      ¦      ¦      ¦  472,0¦  190,8¦       ¦      ¦  34,0¦   4,1¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  1282,7¦   538,7¦   3247,0¦   571,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦    74,5¦    31,3¦    140,0¦    32,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    33,4¦    14,0¦     67,0¦    15,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Правоохранительные¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦органы            ¦    25,2¦    17,1¦    378,6¦    87,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦  1923,6¦   807,9¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 12416,3¦  5221,3¦  22247,2¦  3848,3¦   23,0¦   8,1¦      ¦      ¦  825,0¦  330,8¦       ¦      ¦  34,0¦   4,1¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Увельский район   ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   491,8¦   206,6¦   2211,9¦   443,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  24,0¦   7,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦   935,6¦   392,9¦   1737,2¦   337,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  20,0¦   3,0¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  2490,2¦  1045,9¦  11147,4¦  2050,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   695,6¦   292,1¦   2724,0¦   553,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦     8,0¦     3,4¦    340,0¦    64,5¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   391,7¦   164,5¦    241,3¦    40,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  5012,9¦  2105,4¦  18401,8¦  3490,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦  44,0¦  10,2¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Уйский район      ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   227,9¦    95,7¦    673,6¦   255,2¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1032,3¦   433,6¦   2699,3¦  1022,7¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  5487,9¦  2732,7¦  11147,8¦  4223,6¦       ¦      ¦      ¦      ¦  300,0¦  105,6¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   649,6¦   272,8¦   2777,6¦  1052,4¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    91,7¦    38,5¦     80,0¦    30,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   162,6¦    77,6¦     41,2¦    15,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦   524,8¦   250,6¦    102,8¦    38,9¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  8176,8¦  3901,5¦  17522,3¦  6638,7¦       ¦      ¦      ¦      ¦  300,0¦  105,6¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Чебаркульский     ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   ¦район             ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   375,6¦   157,7¦    596,2¦   100,3¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦  1656,1¦   695,6¦   4203,6¦   786,8¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  6799,3¦  2855,7¦  12614,4¦  2698,6¦       ¦      ¦      ¦      ¦ 1598,6¦  571,1¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦  2211,5¦   928,8¦   7362,6¦  1558,0¦       ¦      ¦      ¦      ¦ 1090,0¦  381,5¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦   102,4¦    43,0¦    100,7¦    14,9¦       ¦      ¦      ¦      ¦   15,0¦    7,8¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   484,5¦   203,5¦    150,6¦    19,6¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Прочие            ¦     8,5¦     3,6¦     14,0¦     4,7¦       ¦      ¦      ¦      ¦   32,0¦   11,2¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦ 11637,9¦  4887,9¦  25041,4¦  5182,9¦       ¦      ¦      ¦      ¦ 2641,0¦  971,6¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Чесменский район  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Управление        ¦   553,4¦   232,4¦    660,0¦   290,8¦   67,4¦  23,7¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Здравоохранение   ¦   992,4¦   416,8¦   1950,0¦   859,0¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Образование       ¦  4353,1¦  1828,3¦   3360,0¦  1480,3¦   85,0¦  29,9¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Культура          ¦   732,5¦   307,7¦    750,0¦   330,4¦   25,5¦   8,9¦      ¦      ¦  140,5¦   52,7¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Соц. защита       ¦    45,0¦    18,9¦     50,0¦    22,0¦   17,4¦   6,1¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦Ветеринария       ¦   245,0¦   102,9¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ИТОГО             ¦  6921,4¦  2907,0¦   6770,0¦  2982,5¦  195,3¦  68,6¦      ¦      ¦  140,5¦   52,7¦       ¦      ¦      ¦      ¦
   +------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+------+
   ¦ВСЕГО:            ¦452301,6¦190628,5¦2666696,6¦451412,2¦27145,7¦9842,1¦3788,6¦5449,5¦49945,2¦21541,9¦ 233+80¦1283,5¦8478,6¦1217,7¦
   ¦                  ¦        ¦        ¦         ¦        ¦       ¦      ¦      ¦      ¦       ¦       ¦ (диз.)¦      ¦      ¦      ¦
   L------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+-------
   
                                              Заместитель Губернатора
                                                  Челябинской области
                                                           В.Б.БУКРИН
   
   

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