Приложение 1 Расчет индекса бюджетных расходов

Приложение N 1 к методике

Расчет индекса бюджетных расходов

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 |       |Наименование      |Числен-|Госуда-|Правоо-|       |       |       |      |Здраво-|Социа- |        |             |

 |       |районов и городов | ность |рствен-|храни-т|Транс- |       |Образо-|Куль- |охране-| льная |НОРМАТИВ|             |

 |       |                  |населе-|  ное  |ельная | порт  |  ЖКХ  | вание | тура | ние и |полити-|  -НЫЕ  |     ИБР     |

 |       |                  |  ния  |управ- |деяте- |       |       |       |      | ФКиС  |  ка   |РАСХОДЫ |             |

 |       |                  |       | ление |льность|       |       |       |      |       |       |        |             |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |       |                  | тыс.  | тыс.  | тыс.  | тыс.  | тыс.  | тыс.  | тыс. | тыс.  | тыс.  |  тыс.  |             |

 |       |                  | чел.  | руб.  | руб.  | руб.  | руб.  | руб.  | руб. | руб.  | руб.  |  руб.  |             |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |      1|г. Орел           | 338,8 | 91742 | 1476  | 40000 |195769 |454966 |11267 |212083 | 17244 |1024547 |    0,914    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |      2|г. Ливны          | 53,6  | 13386 |  218  |       | 26664 | 97141 | 5776 | 34298 | 5899  | 183382 |    1,034    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |      3|г. Мценск         | 50,3  | 12823 |  192  |       | 34440 | 94898 | 2825 | 34714 | 8028  | 187920 |    1,129    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |      4|Болховский        | 22,2  | 11004 |  132  |       | 1689  | 34635 | 5591 | 13707 | 3004  | 69762  |    0,949    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |      5|Верховский        | 22,8  | 11554 |  192  |       | 7697  | 45247 | 3400 | 16074 | 3228  | 87392  |    1,158    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |      6|Глазуновский      | 16,5  | 8156  |  108  |       | 1976  | 29682 | 3385 | 10704 | 3700  | 57711  |    1,057    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |      7|Дмитровский       | 17,1  | 8653  |  132  |       | 2043  | 26137 | 2680 | 10040 | 2275  | 51960  |    0,918    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |      8|Должанский        | 14,7  | 7182  |  108  |       | 1668  | 20459 | 2878 | 10070 | 3136  | 45501  |    0,935    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |      9|Залегощенский     | 19,4  | 9474  |  144  |       | 4822  | 38456 | 5028 | 12898 | 2642  | 73464  |    1,144    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     10|Знаменский        |  6,9  | 6779  |  60   |       | 1039  | 17146 | 2105 | 5497  | 1513  | 34139  |    1,495    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     11|Колпнянский       | 20,7  | 9229  |  132  |       | 1382  | 41521 | 4405 | 15020 | 2835  | 74524  |    1,088    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     12|Корсаковский      |  6,2  | 5900  |  48   |       |  527  | 15148 | 1893 | 4314  | 1051  | 28881  |    1,407    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     13|Краснозоренский   |  8,9  | 7822  |  84   |       |  548  | 21861 | 3069 | 6435  | 1857  | 41676  |    1,415    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     14|Кромской          | 24,5  | 10592 |  160  |       | 3332  | 42939 | 3411 | 15356 | 2963  | 78753  |    0,971    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     15|Ливенский         | 36,3  | 14161 |  192  |       | 4620  | 70108 | 9174 | 20843 | 7396  | 126494 |    1,053    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     16|Малоархангельский | 14,8  | 7699  |  108  |       | 1222  | 25806 | 2391 | 10576 | 2111  | 49913  |    1,019    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     17|Мценский          | 21,4  | 10679 |  192  |       | 2745  | 33531 | 6448 | 13749 | 5337  | 72681  |    1,026    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     18|Новодеревеньковс- | 14,6  | 7166  |  144  |       | 1583  | 30637 | 4982 | 10621 | 4044  | 59177  |    1,225    |

 |       |кий               |       |       |       |       |       |       |      |       |       |        |             |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     19|Новосильский      | 11,7  | 6810  |  96   |       | 2659  | 21661 | 3441 | 7600  | 2925  | 45192  |    1,167    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     20|Орловский         | 65,4  | 18396 |  408  |       | 13947 | 91756 | 6178 | 38133 | 5343  | 174161 |    0,805    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     21|Покровский        | 19,4  | 9848  |  156  |       | 1203  | 37738 | 4593 | 13959 | 2419  | 69916  |    1,089    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     22|Свердловский      | 19,1  | 9018  |  120  |       | 2228  | 29013 | 3639 | 13016 | 5058  | 62092  |    0,982    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     23|Сосковский        |  9,2  | 7495  |  72   |       |  792  | 19225 | 2247 | 5847  | 1324  | 37002  |    1,215    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     24|Троснянский       | 13,3  | 6311  |  96   |       |  579  | 29853 | 3389 | 9879  | 2062  | 52169  |    1,185    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     25|Урицкий           | 19,7  | 8929  |  132  |       | 4313  | 34099 | 3448 | 13939 | 3347  | 68207  |    1,046    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     26|Хотынецкий        | 13,2  | 6664  |  96   |       | 1864  | 26301 | 2873 | 9357  | 3595  | 50750  |    1,162    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |     27|Шаблыкинский      | 10,0  | 7733  |  60   |       | 1160  | 20236 | 2282 | 7333  | 1680  | 40484  |    1,223    |

 |-------+------------------+-------+-------+-------+-------+-------+-------+------+-------+-------+--------+-------------|

 |       |Итого районы      | 890,7 |335205 | 5058  | 40000 |322511 |1450200|112798|576062 |106016 |2947850 |    1,000    |

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