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Вход
- Главная
- Постановление Губернатора Челябинской области от 27 февраля 2001 г. N 117 "О лимитах потребления топливно-энергетических ресурсов на 2001 год" (с изменениями и дополнениями)
- Приложение 3. Лимиты потребления топливно-энергетических ресурсов для организаций, финансируемых из местных бюджетов, на 2001 год
Приложение 3. Лимиты потребления топливно-энергетических ресурсов для организаций, финансируемых из местных бюджетов, на 2001 год
Приложение 3
к постановлению Губернатора области
от 27 февраля 2001 г. N 117
Лимиты потребления топливно-энергетических ресурсов для организаций, финансируемых из местных бюджетов, на 2001 год
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Перечень |электро- |тепловая |газ, тыс. | мазут, | уголь, | печное |дрова,
бюджетных |энергия, |энергия, |куб, м | тонн | тонн | топливо, |куб.м
организаций|тыс.кВт.ч.| Гкал | | | | тонн |
-----------+----------+----------+----------+----------+--------+------------+------
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
-----------+----------+----------+----------+----------+--------+------------+------
г.Аша | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |237,2 |1729,7 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|2970,1 |16247,9 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|2335,3 |35383,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |963,5 |10060,6 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|36,5 |154,7 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|30,0 |87,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |58,2 |3619,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |44,3 | - | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |6675,1 |67282,7 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
г.Верхний | | | | | | |
Уфалей | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |279,1 |1423,0 | | | | |81,0
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|967,7 |13095,0 | | | | |49,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|1814,8 |20598,0 | | | | |384,0
-----------+----------+----------+----------+----------+--------+------------+------
Культура |167,7 |3794,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|36,8 |548,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|3,9 | |9,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |93,0 |910,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |3363,0 |40368,0 |9,0 | | | |514,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Еманже- | | | | | | |
линск | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |108,2 |551,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1514,0 |4049,4 |933,1 | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|2251,8 |18964,6 |262,5 | |684,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |221,5 |3489,2 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|50,2 |682,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|4,0 | |15,0 | |6,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |19,0 |1208,9 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |13,8 |332,9 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |4182,5 |29278,8 |1210,6 | |690,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
г.Златоуст | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |670,8 |5730,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Злравоохра-|5245,8 |48768,0 | | | | |80,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|8087,4 |83900,0 | | |3010,0 | |204,0
-----------+----------+----------+----------+----------+--------+------------+------
Культура |432,8 |6500,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|326,3 |2105,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|162,7 | | | |10,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |104,2 |944,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |111,0 |456,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |15141,0 |148403,0 | | |3020,0 | |284,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Карабаш | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |450,0 |1268,0 | | | | |25,0
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|530,0 |4100,0 | | | | |6,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|1479,4 |14172,0 | | |80,0 | |8,0
-----------+----------+----------+----------+----------+--------+------------+------
Культура |83,2 |1930,6 | | |12,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|70,0 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|7,6 | | | |10,0 | |18,0
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- | | | | | | |
нительные | | | | | | |
органы |50,0 |369,6 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |2670,2 |21840,2 | | |102,0 | |57,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Карталы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |289,4 |421,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1781,1 |6391,4 |17,0 | |2200,0 | |33,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|5461,6 |11362,2 |347,0 | |828,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |1235,9 |5064,9 |56,0 | |290,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|300,0 |174,3 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|249,0 | |59,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |54,2 |505,6 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |60,2 |219,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |9431,4 |24139,2 |479,0 | |3318,0 | |33,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Касли | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |150,0 |812,4 | | |50,0 | |140,0
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|2759,6 |5700,0 | | |400,0 | |233,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|5063,0 |19340,0 | | |875,0 | |1039,0
-----------+----------+----------+----------+----------+--------+------------+------
Культура |1700,0 |5119,7 | | |60,0 | |540,0
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|169,6 |728,3 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|254,4 |182,3 | | | | |40,0
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |17,5 |242,8 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |16,0 |124,5 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |10130,1 |32250,0 | | |1385,0 | |1992,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Катав- | | | | | | |
Ивановск | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |226,2 |3496,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|3073,8 |6970,0 |1600,0 | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|1780,2 |17063,8 | | |450,0 | |567,4
-----------+----------+----------+----------+----------+--------+------------+------
Культура |421,3 |2600,0 | | | | |84,0
-----------+----------+----------+----------+----------+--------+------------+------
Соц.защита |153,0 |1259,4 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|71,5 |300,0 | | | | |269,0
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |90,6 |364,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |605,0 |292,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |6421,6 |32346,0 |1600,0 | |450,0 | |920,4
-----------+----------+----------+----------+----------+--------+------------+------
г.Копейск | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |535,0 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|3440,0 |29170,0 | | |398,0 | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|5740,0 |49320,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |370,0 |8120,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц.защита |340,0 |1000,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |240,0 | | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |10665,0 |87610,0 | | |398,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
г.Коркино | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |51,5 |560,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1884,6 |10100,0 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|2873,0 |26027,2 | | |110,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |102,5 |1500,0 |22,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|8,0 | |14,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |48,2 |740,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |4967,8 |38927,2 |36,0 | |110,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
г.Кыштым | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |88,3 |1410,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1044,7 |14245,0 | | |700,0 | |25,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|2646,8 |15138,0 | | |1729,0 | |54,0
-----------+----------+----------+----------+----------+--------+------------+------
Культура |170,0 |4000,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц.защита |135,8 |1204,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|2,0 |92,0 | | | | |20,0
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |150,0 |1000,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |4237,6 |37089,0 | | |2429,0 | |99,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Магнито- | | | | | | |
горск | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |1273,0 |10130,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|15353,6 |78970,0 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|26922,6 |212060,0 | | |105,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |1491,2 |16940,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|535,7 |4337,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|33,6 |50,0 |33,3 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |1140,2 |5850,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |109,9 |1100,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |46859,8 |329437,0 |33,3 | |105,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
г.Миасс | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |224,2 |1168,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|2916,4 |19645,3 |230,0 | |3,0 | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|9473,1 |84660,3 | | |913,7 | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |353,5 |3062,1 | | |33,4 | |24,2
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|51,4 |298,7 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|24,0 | | | |25,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |484,9 |2283,5 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |13527,5 |111118,7 |230,0 | |975,1 | |24,2
-----------+----------+----------+----------+----------+--------+------------+------
г.Пласт | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |256,7 |945,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1214,9 |3958,2 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|3664,9 |4903,5 | | |1240,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |529,7 |2387,0 | | |40,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|116,0 |348,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|14,1 | | | |15,0 | |29,0
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |70,6 |437,4 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |496,3 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |6363,2 |12979,1 | | |1295,0 | |29,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Сатка | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |268,9 |795,0 | | |137,0 | |48,0
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|4551,3 |11280,0 | | |229,0 | |64,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|3812,6 |53989,0 | | | | |422,0
-----------+----------+----------+----------+----------+--------+------------+------
Культура |607,4 |9720,0 | | | | |100,0
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|49,6 |272,4 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|35,2 |399,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |251,5 |1396,4 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |265,0 |800,0 | | |93,5 | |48,0
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |9841,5 |78652,6 | | |459,5 | |682,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Троицк | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |27,0 |945,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1539,9 |9450,0 | |100,0 | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|1327,0 |22149,1 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |158,0 |4028,0 | | |8,0 | |5,0
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|103,0 |524,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |37,0 |963,9 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |8,5 |475,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |3200,4 |38535,0 | |100,0 |8,0 | |5,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Усть- | | | | | | |
Катав | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |68,8 |649,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|3342,4 |19986,0 | | |915,6 | |40,0
-----------+----------+----------+----------+----------+--------+------------+------
Культура |240,8 |1018,6 | | |5,0 | |14,0
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|69,2 |1023,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|8,7 |26,8 | | | | |50,0
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |85,0 |779,6 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |7,6 |224,4 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |3822,5 |23707,4 | | |920,6 | |104,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Чебаркуль| | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |80,0 |687,1 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|836,2 |8335,2 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|2236,2 |13260,4 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |83,0 |728,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|49,0 |129,4 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |334,0 |450,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |540,0 |1000,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |4158,4 |24590,1 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
г.Челябинск| | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |1135,0 |12167,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|25048,0 |239500,0 |776,0 | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|35018,0 |442402,0 |10,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |2589,0 |17271,0 |176,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Физкультура|1827,0 |9972,0 | | | | |
и спорт | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|2685,0 |12258,0 |638,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|50,0 |506,0 |12,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |703,0 |5918,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |137,0 |3458,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |69192,0 |743452,0 |1612,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
г.Южно- | | | | | | |
уральск | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |52,3 |2275,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|995,4 |14084,5 |7,4 | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|1386,9 |22554,1 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |314,3 |4897,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|85,2 |708,8 |16,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|1,8 | | | |5,0 | |12,0
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |121,5 |1946,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |2,4 |279,6 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |2959,8 |46745,0 |23,4 | |5,0 | |12,0
-----------+----------+----------+----------+----------+--------+------------+------
г.Озерск | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |527,8 |5437,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|6302,0 |102210,0 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|4955,1 |81951,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |549,0 |7801,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Физкультура|807,6 |21192,0 | | | | |
и спорт | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|169,9 |4098,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|16,8 |260,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |130,2 |390,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |52,0 |1034,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |13510,4 |224373,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
г.Снежинск | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |353,5 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|2200,0 | | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|3839,6 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |528,5 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |281,0 | | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |389,0 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |7591,6 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
г.Трехгор- | | | | | | |
ный | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |64,4 |1273,2 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1154,7 |8575,9 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|2554,7 |35695,5 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |1103,7 |8100,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|14,0 |71,9 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |123,0 |1170,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |2377,4 |7427,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |7391,9 |62315,1 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Агаповский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |82,6 |1812,4 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|738,5 |2102,6 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|4535,8 |25862,9 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |450,1 |3899,4 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|6,5 |98,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|97,6 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |13,6 |80,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |5924,7 |33856,9 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Аргаяшский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |490,7 |1146,3 | | |84,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1967,0 |5830,4 | | |59,0 | |73,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|4887,9 |19486,5 | | |1010,0 | |12,0
-----------+----------+----------+----------+----------+--------+------------+------
Культура |368,2 |3832,8 | | |16,0 | |18,0
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|121,2 |264,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|188,1 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |8023,1 |30560,0 | | |1169,0 | |103,0
-----------+----------+----------+----------+----------+--------+------------+------
Брединский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |230,6 |1143,4 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|2262,2 |6192,0 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|5727,3 |12801,9 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |114,0 |1991,9 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|167,5 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|147,5 |229,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |53,0 |423,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |94,5 |100,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |8796,6 |22881,2 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Варненский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |156,6 |707,9 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|2313,7 |4845,3 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|5017,0 |16334,5 | | |60,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |3118,6 |1469,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|180,0 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |10,6 |1483,5 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |10796,5 |24840,2 | | |60,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Верхнеураль| | | | | | |
ский район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |1101,2 |539,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|3661,1 |4584,8 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|12056,7 |17489,1 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |2457,1 |3112,9 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|279,0 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|236,7 |49,7 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |305,6 |150,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие | 368,0 |154,3 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |20465,4 |26080,6 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Еткульский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |935,7 |1751,2 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1326,5 |3538,6 | | |6,0 | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|4880,4 |11659,9 | | |1061,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |619,6 |3315,3 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|140,0 |258,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|1,8 |74,1 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |317,6 |904,2 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |8221,6 |21501,3 | | |1067,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Кизильский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |105,0 |280,0 | | |29,5 | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|2230,0 |2533,0 | |16,0 |339,0 |11,0 |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|10377,0 |3067,7 | |166,0 |1709,9 |12,0 |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |3190,0 | | | |519,0 |20,0 |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|13,4 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|60,0 |23,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |44,9 | | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |85,0 |67,2 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |16105,3 |5970,9 | |182,0 |2597,4 |43,0 |
-----------+----------+----------+----------+----------+--------+------------+------
Красноармей| | | | | | |
ский район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |1066,8 |1967,2 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1569,8 |4606,4 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|8446,7 |22034,9 | | |2830,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |1431,6 |5386,1 | | |97,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|328,0 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |3,5 |15,9 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |194,6 |133,6 | | |6,0 | |10,0
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |13041,0 |34144,1 | | |2933,0 | |10,0
-----------+----------+----------+----------+----------+--------+------------+------
Кунашакский| | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |228,1 |977,7 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|2313,9 |5918,7 | | |441,0 | |12,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|3454,6 |10841,5 |600,0 | |3918,0 | |281,0
-----------+----------+----------+----------+----------+--------+------------+------
Культура |840,9 |1526,1 |270,0 | |281,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|104,7 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |1129,0 |80,0 | | |1350,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |8071,2 |19344,0 |870,0 | |5990,0 | |293,0
-----------+----------+----------+----------+----------+--------+------------+------
Кусинский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |346,0 |1455,9 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|2561,9 |6309,2 | | |441,0 | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|1737,4 |20982,2 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |328,8 |4196,6 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|30,2 |306,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|8,2 |54,6 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Правоохра- |44,5 |419,8 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |28,3 |259,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |5085,3 |33983,3 | | |441,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
Нагайбак- | | | | | | |
ский район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |493,0 |1200,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|2000,0 |2000,0 | | |605,0 | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|7018,0 |6400,0 | | |2220,0 |180,0 |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |1826,0 |2000,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|222,0 |100,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |541,0 |500,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |12100,0 |12200,0 | | |2825,0 |180,0 |
-----------+----------+----------+----------+----------+--------+------------+------
Нязепетров-| | | | | | |
ский район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |49,6 |407,5 | | | | |107,0
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|1112,6 |3260,0 | | |120,0 | |628,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|1689,3 |4818,1 | | |1783,0 | |2191,0
-----------+----------+----------+----------+----------+--------+------------+------
Культура |213,0 |1304,4 | | |138,0 | |235,0
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|7,9 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|19,2 | | | |6,0 | |78,0
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |104,4 |1458,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |3196,0 |11248,0 | | |2047,0 | |3239,0
-----------+----------+----------+----------+----------+--------+------------+------
Октябрьский| | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |892,1 |660,7 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|3089,9 |2943,0 | | |1392,3 | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Образование|11978,0 |7198,2 | | |220,0 |60 |
| | | | | |(диз.топл.) |
-----------+----------+----------+----------+----------+--------+------------+------
Культура |2040,6 |2782,1 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Соц. защита|61,0 |166,3 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Ветеринария|775,0 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Прочие |10,0 | | | |120,0 | |
-----------+----------+----------+----------+----------+--------+------------+------
ИТОГО |18846,6 |13750,3 | | |1732,3 |60 |
| | | | | |(диз.топл.) |
-----------+----------+----------+----------+----------+--------+------------+------
Сосновский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Управление |300,0 |1203,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+------
Здравоохра-|919,4 |5072,0 | | |156,0 | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Образование|3017,6 |15410,1 |34,9 | |2359,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Культура |1210,9 |6810,9 | | |180,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Соц. защита|50,0 | |30,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Ветеринария|100,0 |227,0 | | |70,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Правоохра- |65,0 |30,0 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Прочие |250,0 |140,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
ИТОГО |5912,9 |28893,0 |64,9 | |2765,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Троицкий | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Управление |677,1 |2892,0 | | |53,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Здравоохра-|1812,6 |932,0 |23,0 | |300,0 | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Образование|8036,8 |13684,9 | | |348,5 | |34,0
-----------+----------+----------+----------+----------+--------+------------+-------
Культура |1282,7 |3247,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Ветеринария|74,5 |140,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Соц. защита|33,4 |67,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Правоохра- |25,2 |378,6 | | | | |
нительные | | | | | | |
органы | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Прочие |1923,6 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
ИТОГО |13865,9 |21341,5 |23,0 | |701,5 | |34,0
-----------+----------+----------+----------+----------+--------+------------+-------
Увельский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Управление |491,8 |2211,9 | | | | |24,0
-----------+----------+----------+----------+----------+--------+------------+-------
Здравоохра-|935,6 |1737,2 | | | | |20,0
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Образование|2490,2 |11147,4 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Культура |695,6 |2724,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Ветеринария|8,0 |340,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Прочие |391,7 |241,3 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
ИТОГО |5012,9 |18401,8 | | | | |44,0
-----------+----------+----------+----------+----------+--------+------------+-------
Уйский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Управление |227,9 |673,6 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Здравоохра-|1032,3 |2699,3 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Образование|5487,9 |11147,8 | | |300,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Культура |649,6 |2777,6 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Соц. защита|91,7 |80,0 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Ветеринария|162,6 |41,2 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Прочие |524,8 |102,8 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
ИТОГО |8176,8 |17522,3 | | |300,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Чебаркуль- | | | | | | |
ский район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Управление |375,6 |596,2 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Здравоохра-|1656,1 |4203,6 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Образование|6799,3 |12614,4 | | |1504,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Культура |2211,5 |7362,6 | | |1090,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Соц. защита|102,4 |100,0 | | |15,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Ветеринария|484,5 |150,6 | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Прочие |8,5 |14,0 | | |32,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
ИТОГО |11637,9 |25041,4 | | |2641,0 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Чесменский | | | | | | |
район | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Управление |553,4 |660,0 |67,4 | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Здравоохра-|992,4 |1950,0 | | | | |
нение | | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Образование|4353,1 |3360,0 |85,0 | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Культура |732,5 |750,0 |25,5 | |140,5 | |
-----------+----------+----------+----------+----------+--------+------------+-------
Соц. защита|45,0 |50,0 |17,4 | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
Ветеринария|245,0 | | | | | |
-----------+----------+----------+----------+----------+--------+------------+-------
ИТОГО |6921,4 |6770,0 |195,3 | |140,5 | |
-----------+----------+----------+----------+----------+--------+------------+-------
ВСЕГО: |456505,4 |2663769,9 |6386,5 |282,0 |43079,9 |223+60 (диз)|8478,6
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Заместитель Губернатора
Челябинской области В.Б.Букрин