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------------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+-------+------+------+-------
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