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- Главная
- Постановление Губернатора Челябинской области от 24 декабря 2001 г. N 721 "О лимитах потребления топливно-энергетических ресурсов на 2002 год"
- Приложение 5. Лимиты потребления топливно-энергетических ресурсов организаций, финансируемых из местных бюджетов, на 2002 год
Приложение 5. Лимиты потребления топливно-энергетических ресурсов организаций, финансируемых из местных бюджетов, на 2002 год
Приложение 5
к постановлению Губернатора области
от 24 декабря 2001 г. N 721
Лимиты потребления топливно-энергетических ресурсов организаций, финансируемых из местных бюджетов, на 2002 год
----------------------------------------------------------------------------
Перечень |ЭЛЕКТРО- |ТЕПЛОВАЯ |ГАЗ, |МАЗУТ, |УГОЛЬ. |ПЕЧНОЕ |ДРОВА,
бюджетных |ЭНЕРГИЯ. |ЭНЕРГИЯ, |тыс.куб.м|тонн |тонн |ТОПЛИВО|куб.м
организаций |тыс.кВт.ч.|Гкал | | | |тонн |
------------+----------+---------+---------+--------+-------+-------+-------
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
------------+----------+---------+---------+--------+-------+-------+-------
г.Аша | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |194,8 |1902,8 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |2970,1 |16247,9 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |2335,3 |40308,4 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |1005,9 |4962,9 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |36,5 |154,7 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |30,0 |87,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|58,2 |3179,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |44,3 |440,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
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 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|93,0 |910,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |3363,0 |40368,0 |9,0 | | | |514,0
------------+----------+---------+---------+--------+-------+-------+-------
г.Еманже- | | | | | | |
линск | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |108,2 |580,7 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1514,0 |4049,4 |933,1 | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |2251,8 |18964,6 |262,5 | |684,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |221,5 |3886,9 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |29,3 |486,7 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |4,0 | |15,0 | |6,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|33,9 |1208,9 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |13,8 |101,6 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |4176,5 |29278,8 |1210,6 | |690,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
г.Златоуст | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |676,0 |4817,1 | | | | |20,0
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |5308,6 |51981,0 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |8087,4 |81683,0 | | |3010,0 | |45,0
------------+----------+---------+---------+--------+-------+-------+-------
Культура |432,8 |6493,5 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |326,3 |2038,8 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |162,7 |5,0 | | |10,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|104,2 |778,1 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |43,0 |606,5 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |15141,0 |148403,0 | | |3020,0 | |65,0
------------+----------+---------+---------+--------+-------+-------+-------
г.Карабаш | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |350,0 |2268,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |530,0 |4100,0 | | | | |6,0
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |1479,4 |13172,0 | | |80,0 | |18,0
------------+----------+---------+---------+--------+-------+-------+-------
Культура |183,2 |1930,6 | | |12,0 | |6,0
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |70,0 | | | |30,0 | |6,0
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |7,6 | | | |10,0 | |18,0
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|50,0 |369,6 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |2670,2 |21840,2 | | |132,0 | |54,0
------------+----------+---------+---------+--------+-------+-------+-------
г.Карталы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |289,4 |761,4 |53,7 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1945,2 |5224,5 |49,1 | |1545,0 | |33.0
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |7388,1 |13209,9 |320,6 | |2481,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |1615,0 |4199,1 |46,6 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |300,0 |130,3 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |249,0 | |32,0 | |10,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|54,2 |588,9 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |60,2 |447,7 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
итого |11901,1 |24561,8 |502,0 | |4036,0 | |33,0
------------+----------+---------+---------+--------+-------+-------+-------
г.Касли | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |319,3 |796,7 | | |16,5 | |100,0
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |2801,9 |5641,0 | | |447,5 | |254,0
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |5256,3 |16030,6 | | |905,0 | |390,0
------------+----------+---------+---------+--------+-------+-------+-------
Культура |803,0 |5686,0 | | |69,0 | |310,0
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |199,3 |1381,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |326,5 |89,5 | | | | |40,0
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|13,5 |242,3 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |56,5 |1201,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |9776,3 |31068,1 | | |1438,0 | |1094,0
------------+----------+---------+---------+--------+-------+-------+-------
г.Катав- | | | | | | |
Ивановск | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |241,2 |3586,8 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |3103,8 |7030,0 |1600,0 | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |1834,4 |17423,8 | | |450,0 | |567,4
------------+----------+---------+---------+--------+-------+-------+-------
Культура |439,8 |2660,0 | | | | |84,0
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |153,6 |1259,4 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |71,5 |300,0 | | | | |269,0
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|90,6 |364,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |652,0 |312,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |6586,3 |32936,0 |1600,0 | |450,0 | |920,4
------------+----------+---------+---------+--------+-------+-------+-------
г.Копейск | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |532,0 |2440,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |3428,0 |27420,0 | | |20,0 | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |5620,0 |47570,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |400,0 |8600,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |445,0 |1580,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|240,0 | | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |10665,0 |87610,0 | | |20,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
г.Коркино | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |82,1 |820,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |2153,0 |10870,0 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |2887,7 |24973,1 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |158,9 |1510,0 |22,0 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |8,0 | |14,0 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |48,2 |754,1 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |5337,9 |38927,2 |36,0 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
г.Кыштым | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |76,6 |907,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1063,8 |14895,0 | | | | |25,0
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |2688,0 |16495,0 | | |1729,0 | |54,0
------------+----------+---------+---------+--------+-------+-------+-------
Культура |128,8 |2643,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |128,4 |1057,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |2,0 |92,0 | | | | |20,0
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|150,0 |1000,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |4237,6 |37089,0 | | |1729,0 | |99,0
------------+----------+---------+---------+--------+-------+-------+-------
г.Магнито- | | | | | | |
горск | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |1273,0 |10130,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |15353,6 |78970,0 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |26922,6 |212060,0 | | |105,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |962,2 |15680,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Физкультура |529,0 |1260,0 | | | | |
спорт | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |535,7 |4337,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |33,6 |50,0 |33,3 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|1140,2 |5850,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |109,9 |1100,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |46859,8 |329437,0 |33,3 | |105,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
г.Миасс | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |240,0 |1516,5 | | |79,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |4769,7 |33437,2 |230,0 | |77,0 | |106,0
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |7290,1 |65543,5 | | |913,7 | |43,3
------------+----------+---------+---------+--------+-------+-------+-------
Культура |495,1 |5401,5 | | |270,0 | |33,2
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |120,0 |1170,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |50,0 | | | |25,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|484,9 |2950,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |77,7 |1100,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |13527,5 |111118,7 |230,0 | |1364,7 | |182,5
------------+----------+---------+---------+--------+-------+-------+-------
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
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|70,6 |437,4 | | | | |
тельные | | | | | | |
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 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|251,5 |1396,4 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |265,0 |800,0 | | |93,5 | |48,0
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |9841,5 |78652,6 | | |459,5 | |682,0
------------+----------+---------+---------+--------+-------+-------+-------
г.Троицк | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |62,8 |1308,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1567,0 |9450,0 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |1240,0 |22149,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |214,6 |4028,0 | | |8,0 | |5,0
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |71,1 |492,5 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|37,0 |634,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |7,9 |473,5 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |3200,4 |38535,0 | | |8,0 | |5,0
------------+----------+---------+---------+--------+-------+-------+-------
г.Усть-Катав| | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |168,8 |649,0 | | | | |10,0
------------+----------+---------+---------+--------+-------+-------+-------
Образование |3237,4 |19936,0 | | |915,6 | |30,0
------------+----------+---------+---------+--------+-------+-------+-------
Культура |240,8 |1018,6 | | |5,0 | |14,0
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |69,2 |1023,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |8,7 |26,8 | | | | |50,0
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|85,0 |779,6 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |12,6 |274,4 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |3822,5 |23707,4 | | |920,6 | |104,0
------------+----------+---------+---------+--------+-------+-------+-------
г.Чебаркуль | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |80,0 |678,1 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |836,2 |8335,2 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |2236,2 |13260,4 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |83,0 |728,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |49,0 |129,4 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|334,0 |450,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |540,0 |1000,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |4158,1 |24581,1 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
г.Челябинск | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |1275,5 |14162,5 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |27800,5 |227495,5 |776.0 | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |38874,3 |484757,5 |10,0 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |2696,0 |19024,8 |176,0 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Физкультура |1762,0 |11159,3 | | | | |
и спорт | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |1408,7 |9594,9 |638,0 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |50,0 |544,5 |12,0 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|1001,0 |7472,3 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |578,0 |2857,7 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |75446,0 |777069,0 |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
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|121,5 |1946,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |2,4 |279,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |2959,8 |46745,0 |23,4 | |5,0 | |12,0
------------+----------+---------+---------+--------+-------+-------+-------
г.Озерск | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |421,0 |3652,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |4357,0 |25860,0 |4500,0 | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |5287,0 |93780,0 | | | | |
| | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |1016,0 |9020,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Физкультура |393,0 |9640,0 | | | | |
и спорт | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц.защита |262,0 |4630,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |16,0 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|251,0 |2415,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |4710,0 |4138,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |16713,0 |153135,0 |4500,0 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
г.Снежинск | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |414,6 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1963,7 | | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |3212,9 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |451,0 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|107,0 | | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Физкультура |250,5 | | | | | |
и спорт | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |28,5 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |4,8 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |2513,6 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |8946,6 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
г.Трехгор- | | | | | | |
ный | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |64,4 |1273,2 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1154,7 |8575,9 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |2554,7 |36695,5 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |1103,7 |8100,8 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |14,0 |71,9 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|123,0 |1170,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |2377,4 |7427,8 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |7391,9 |62315,1 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Агаповский | | | | | | |
район | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |65,2 |1512,4 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1417,0 |3398,7 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |5595,2 |24932,9 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |400,1 |3346,2 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц.защита |6,5 |98,8 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |80,6 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |21,4 |137,9 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |7586,0 |33426,9 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
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 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|53,0 |423,0 | | | | |
тельные | | | | | | |
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 |1097,8 |539,8 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |3332,9 |4584,8 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |11659,2 |17489,1 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |2636,5 |3112,9 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |190,0 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |273,9 |49,7 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|46,0 |150,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |1408,5 |154,3 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |20644,8 |26080,6 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Еткульский | | | | | | |
район | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |365,6 |1865,3 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1517,6 |3637,4 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |5220,6 |11660,1 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |844,2 |3655,5 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц.защита |73,6 |278,1 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |187,0 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |13,0 |404,9 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |8221,6 |21501,3 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Кизильский | | | | | | |
район | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |105,0 |280,0 | | |29,5 | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |2230,0 |2533,0 | | |339,0 | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |10337,0 |3067,7 | | |1709,9 | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |3190,0 | | | |519,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |13,4 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |60,0 |23,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|44,9 | | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |85,0 |67,2 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |16105,3 |5970,9 | | |2597,4 | |
------------+----------+---------+---------+--------+-------+-------+-------
Красноармей-| | | | | | |
ский район | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |1199,7 |2055,1 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1684,2 |4606,4 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |8910,7 |22628,9 | | |1500,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |1001,6 |5456,1 | | |97,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |164,0 | | | |6,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|23,0 |15,9 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |27,9 |133,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |13011,1 |34896,0 | | |1603,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
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 |1530,2 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |2561,9 |6947,0 | |173,0 |1019,0 | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |2148,7 |21703,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |328,8 |4197,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |30,2 |324,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |11,6 |54,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|44,5 |419,8 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |28,3 |265,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |5500,0 |35440,0 | |173,0 |1019,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Нагайбакский| | | | | | |
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 |254,2 |500,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |11813,2 |12200,0 | | |2825,0 |180,0 |
------------+----------+---------+---------+--------+-------+-------+-------
Нязепетров- | | | | | | |
ский район | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |65,0 |346,0 | | | | |107,0
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |900,0 |3660,0 | | | | |400,0
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |1919,0 |4818,0 | | |2430,0 | |1947,0
------------+----------+---------+---------+--------+-------+-------+-------
Культура |213,0 |1304,4 | | |138,0 | |235,0
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |8,5 |148,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |98,1 |5,0 | | |6,0 | |78,0
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |292,8 |1618,6 | | | | |35,0
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |3496,4 |11900,0 | | |2574,0 | |2802,0
------------+----------+---------+---------+--------+-------+-------+-------
Октябрьский | | | | | | |
район | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |380,6 |753,9 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохране|2329,2 |1884,6 | | |1200,0 | |
ние | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |11827,5 |3838,9 | | |412,3 |60(диз.|
| | | | | |топливо|
------------+----------+---------+---------+--------+-------+-------+-------
Культура |1914,0 |827,7 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |276,2 |187,2 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |435,0 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |20,0 | | | |120,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |17182,5 |7492,3 | | |1732,3 |60 (диз|
| | | | | |топливо|
------------+----------+---------+---------+--------+-------+-------+-------
Сосновский | | | | | | |
район | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |392,7 |861,2 | | |130,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1008,8 |4838,3 | | |74,0 | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |3563,3 |14590,8 |37,5 | |2366,5 | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |2374,6 |6926,6 | | |3,6 | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |71,8 |97,0 |30,0 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |95,8 |95,2 | | |10,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|65,0 |30,0 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |713,2 |147,1 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |8285,2 |27586,2 |67,5 | |2584,1 | |
------------+----------+---------+---------+--------+-------+-------+-------
Троицкий | | | | | | |
район | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |679,0 |2892,0 | | |53,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |1812,6 |932,0 |23,0 | |300,0 | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |8989,1 |13684,9 | | |348,5 | |34,0
------------+----------+---------+---------+--------+-------+-------+-------
Культура |1282,7 |3247,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |74,5 |140,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |33,4 |67,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Правоохрани-|25,2 |378,6 | | | | |
тельные | | | | | | |
органы | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |1923,6 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |14820,1 |21341,5 |23,0 | |701,5 | |34,0
------------+----------+---------+---------+--------+-------+-------+-------
Увельский | | | | | | |
район | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |491,8 |2211,9 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |935,6 |1737,2 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |2490,2 |11147,4 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |695,6 |2724,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |8,0 |340,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |391,7 |241,3 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |5012,0 |18401,8 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
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 |4203,8 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |6799,3 |12809,4 | | |1151,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |2211,2 |10322,7 | | |1090,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |104,4 |100,0 | | |15,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |484,5 |150,6 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |8,5 |14,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |11639,6 |28196,7 | | |2256,0 | |
------------+----------+---------+---------+--------+-------+-------+-------
Чесменский | | | | | | |
район | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Управление |569,4 |715,0 |67,4 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Здравоохра- |992,4 |1950,0 | | | | |
нение | | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Образование |4353,1 |3360,0 |85,0 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Культура |732,5 |750,0 |25,5 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Соц. защита |45,0 |50,0 |17,4 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Ветеринария |245,0 | | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
Прочие |1,8 |180,0 | | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ИТОГО |6939,2 |7005,0 |195,3 | | | |
------------+----------+---------+---------+--------+-------+-------+-------
ВСЕГО: |473881,5 |2624226,7|10912,1 |173,0 |41084,1|240,0 |7025,9
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Заместитель Губернатора
|
Челябинской области |
В.Б.Букрин |