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- Постановление Губернатора Челябинской области от 28 марта 2003 г. N 117 "О лимитах потребления топливно-энергетических ресурсов на 2003 год"
- Приложение 4. Лимиты потребления топливно-энергетических ресурсов для организаций, финансируемых за счет бюджетных средств муниципальных образований, на 2003 г.
Приложение 4. Лимиты потребления топливно-энергетических ресурсов для организаций, финансируемых за счет бюджетных средств муниципальных образований, на 2003 г.
Приложение 4
к постановлению Губернатора области
от 28 марта 2003 г. N 117
Лимиты
потребления топливно-энергетических ресурсов для организаций, финансируемых за счет бюджетных средств муниципальных образований, на 2003 г.
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Перечень |Электро-|Тепловая | Газ, |Мазут,| Уголь,| Печное |Дрова,
бюджетных |энергия,| энергия,| тыс. | тонн | тонн |(дизель-|м куб.
организаций | тыс. | Гкал | куб.м | | | ное) | пл.
| кВт.ч | | | | |топливо,|
| | | | | | тонн |
---------------+--------+---------+-------+------+-------+--------+------
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
---------------+--------+---------+-------+------+-------+--------+------
г.Аша | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 443,0 | 1572,8 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 3036,0 | 16359,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 3126,8 | 35352,7 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 1131,8 | 10043,4 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 96,4 | 248,8 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 93,8 | 3179,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 16,1 | 440,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 7943,9 | 67195,7 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
г.Верхний | | | | | | |
Уфалей | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 279,1 | 1565,0 | | | | |230,0
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 967,7 | 9391,0 | | | | | 85,7
---------------+--------+---------+-------+------+-------+--------+------
Образование | 1814,8 | 21748,0 | | | | |442,2
---------------+--------+---------+-------+------+-------+--------+------
Культура | 171,6 | 5633,5 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 36,8 | 538,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 93,0 | 910,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 0,0 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 3363,0 | 39785,5 | | | | |757,9
---------------+--------+---------+-------+------+-------+--------+------
г.Еманжелинск | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 108,2 | 580,7 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1405,0 | 4049,4 | 933,1 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 2051,8 | 18964,6 | | | 250,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 221,5 | 3886,9 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 115,0 | 683,0 | 100,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 35,0 | 1208,9 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 240,0 | 101,6 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 4176,5 | 29475,1 |1033,1 | | 250,0 | |
---------------+--------+---------+-------+------+-------+--------+------
г.Златоуст | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 676,0 | 4817,1 | | | | | 20,0
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 5308,6 | 51981,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 8087,4 | 81683,0 | | |2700,0 | | 45,0
---------------+--------+---------+-------+------+-------+--------+------
Культура | 432,8 | 6493,5 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 326,3 | 2038,8 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 104,2 | 778,1 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 43,0 | 606,5 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |14978,3 |148398,0 | | |2700,0 | | 65,0
---------------+--------+---------+-------+------+-------+--------+------
г.Карабаш | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 150,0 | 1500,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 530,0 | 4960,4 | | | | | 6,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 1479,4 | 10499,6 | | | 80,0 | | 18,0
---------------+--------+---------+-------+------+-------+--------+------
Культура | 175,0 | 1150,0 | | | 12,0 | | 6,0
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 75,0 | | | | 30,0 | | 6,0
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 38,0 | 328,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 29,2 | 295,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 2476,6 | 18733,0 | | | 122,0 | | 36,0
---------------+--------+---------+-------+------+-------+--------+------
г.Карталы | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 333,0 | 761,4 | 53,7 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 2053,1 | 5224,5 | 49,1 | |1604,0 | | 33,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 6868,4 | 13209,9 | 320,6 | |1936,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 1519,5 | 4199,1 | 46,6 | | 486,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 30,0 | 130,3 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 99,0 | 588,9 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 749,1 | 447,7 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |11652,1 | 24561,8 | 470,0 | |4026,0 | | 33,0
---------------+--------+---------+-------+------+-------+--------+------
г.Касли | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 290,0 | 856,7 | | | 16,5 | |100,0
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 2549,5 | 5658,8 | | | 447,5 | |180,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 5654,2 | 17280,6 | | |1100,0 |30 (диз.|560,0
| | | | | |топливо)|
---------------+--------+---------+-------+------+-------+--------+------
Культура | 1580,0 | 5147,2 | | | 69,0 | |250,0
---------------+--------+---------+-------+------+-------+--------+------
Физкультура и | 40,5 | 1076,5 | | | | |
спорт | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 92,3 | 576,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 13,5 | 242,3 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 16,0 | 124,5 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |10236,0 | 30962,6 | | |1633,0 |30 (диз.|1090,0
| | | | | |топливо)|
---------------+--------+---------+-------+------+-------+--------+------
г.Катав- | | | | | | |
Ивановск | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 247,1 | 1200,0 | | | | |187,0
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1521,0 | 7100,0 |1600,0 | | 270,0 | |125,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 1841,9 | 18700,0 | | | 180,0 | |468,4
---------------+--------+---------+-------+------+-------+--------+------
Культура | 445,4 | 7540,0 | | | | |140,0
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 86,5 | 650,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 57,6 | 350,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 2386,8 | 1460,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 6586,3 | 37000,0 |1600,0 | | 450,0 | |920,4
---------------+--------+---------+-------+------+-------+--------+------
г.Копейск | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 530,0 | 2500,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 3428,0 | 24602,5 | | | 20,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 5720,0 | 40000,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 400,0 | 8000,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 347,0 | 1629,3 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 240,0 | 852,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |10665,0 | 77583,8 | | | 20,0 | |
---------------+--------+---------+-------+------+-------+--------+------
г.Коркино | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 82,1 | 820,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 2153,0 | 10870,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 2887,7 | 24973,1 | | | 20,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 158,9 |1510,0 | 22,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 12,0 | 110,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 65,0 | 630,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 5358,7 | 38913,1 | 22,0 | | 20,0 | |
---------------+--------+---------+-------+------+-------+--------+------
г.Кыштым | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 119,0 | 907,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1466,4 | 14895,0 | | | | | 25,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 2688,0 | 16495,0 | | |1729,0 | | 54,0
---------------+--------+---------+-------+------+-------+--------+------
Культура | 138,9 | 2643,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 144,4 | 1057,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 130,1 | 857,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 19,9 | 143,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 4706,7 | 36997,0 | | |1729,0 | | 79,0
---------------+--------+---------+-------+------+-------+--------+------
г.Магнитогорск | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 2030,0 | 9283,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение|17519,2 | 98065,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование |26379,1 |201616,0 | 21,0 | | 750,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 885,0 | 9240,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Физкультура и | 549,9 | 1260,0 | | | | |
спорт | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 680,0 | 4526,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 784,0 | 2292,0 | 88,0 | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 104,3 | 634,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |48931,5 |326916,1 | 109,0 | | 750,0 | |
---------------+--------+---------+-------+------+-------+--------+------
г.Миасс | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 186,6 | 1910,0 | | | 79,2 | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 4801,6 | 41580,3 | 230,0 | | 24,3 | | 94,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 7753,6 | 68346,6 | 60,0 | | 918,2 | | 42,2
---------------+--------+---------+-------+------+-------+--------+------
Культура | 339,5 | 4103,3 | | | 318,0 | | 31,5
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 186,2 | 697,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 234,4 | 2359,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 665,9 | 495,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |14167,8 |119491,2 | 290,0 | |1339,7 | |167,7
---------------+--------+---------+-------+------+-------+--------+------
г.Пласт | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 256,7 | 745,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1214,9 | 3958,2 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 3664,9 | 5300,0 | 390,0 | | 720,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 529,7 | 2500,0 | 70,0 | | 40,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 116,0 | 348,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 70,6 | 437,4 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 510,4 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 6363,2 | 13288,6 | 460,0 | | 760,0 | |
---------------+--------+---------+-------+------+-------+--------+------
г.Сатка | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 268,9 | 1300,0 | | | 80,0 | | 87,0
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 2616,3 | 18873,0 | | | 43,0 | | 61,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 5696,3 | 45615,0 | | | 119,0 | |418,0
---------------+--------+---------+-------+------+-------+--------+------
Культура | 500,0 | 7800,0 | | | 217,5 | |116,0
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 95,0 | 1100,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 200,0 | 1600,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 265,0 | 800,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 9641,5 | 77088,0 | | | 459,5 | |682,0
---------------+--------+---------+-------+------+-------+--------+------
г.Троицк | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 66,2 | 1435,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1587,6 | 9785,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 1307,3 | 21000,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 214,0 | 4573,0 | | | 8,0 | | 5,0
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 87,5 | 548,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 52,5 | 634,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 28,9 | 560,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 3344,0 | 38535,0 | | | 8,0 | | 5,0
---------------+--------+---------+-------+------+-------+--------+------
г.Усть-Катав | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 140,0 | 649,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 690,0 | 3143,6 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 3237,4 | 17500,0 | | | 591,0 | |104,0
---------------+--------+---------+-------+------+-------+--------+------
Культура | 96,3 | 620,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 55,0 | 900,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 74,0 | 620,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 12,6 | 274,4 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 4305,3 | 23707,0 | | | 591,0 | |104,0
---------------+--------+---------+-------+------+-------+--------+------
г.Чебаркуль | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 80,0 | 678,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 836,1 | 8335,2 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
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 | 1352,0 | 10050,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение|26181,0 |196208,0 | 788,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование |39847,0 |498539,0 | 10,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 3197,0 | 17717,0 | 176,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Физкультура и | 2677,0 | 16668,0 | | | | |
спорт | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 2728,0 | 13999,0 | 638,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 2319,0 | 21040,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 438,0 | 2848,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |78739,0 |777069,0 |1612,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
г.Южноуральск | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 80,0 | 625,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 900,4 | 10525,0 | 3,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 1259,6 | 22554,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 474,3 | 10107,0 | 16,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 100,6 | 708,8 | 16,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 125,5 | 1946,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 15,5 | 279,6 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 2955,9 | 46745,5 | 35,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
г.Озерск | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 421,0 | 3652,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 4357,0 | 25860,0 |4500,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 5287,0 | 93780,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 1016,0 | 9020,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Физкультура и | 393,0 | 9640,0 | | | | |
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 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1963,7 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 3212,9 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 451,0 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 107,0 | | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Физкультура и | 250,5 | | | | | |
спорт | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 28,5 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Ветеринария | 4,8 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 2513,6 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 8946,6 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
г.Трехгорный | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 65,0 | 1100,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1260,0 | 9398,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 2245,0 | 29380,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 340,0 | 3580,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Ветеринария | 11,0 | 81,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 60,0 | 510,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 329,0 | 1070,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 3081,9 | 17196,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 7391,9 | 62315,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Агаповский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 132,6 | 1114,8 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1742,0 | 2696,4 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 8803,7 | 19537,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 503,1 | 3731,5 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 20,0 | 138,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 21,4 | 137,9 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |11222,8 | 27355,7 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Аргаяшский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 311,9 | 1133,9 | | | | | 15,0
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 2020,3 | 5365,6 | | | 48,0 | | 69,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 6152,7 | 24150,7 | | | 20,0 | | 15,0
---------------+--------+---------+-------+------+-------+--------+------
Культура | 698,7 | 2501,0 | | | 16,0 | | 18,0
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 128,8 | 265,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 8,5 | 186,9 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 9320,9 | 33603,1 | | | 84,0 | |117,0
---------------+--------+---------+-------+------+-------+--------+------
Брединский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 230,6 | 724,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 2262,2 | 3309,0 |1500,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 5727,3 | 3607,0 |2000,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 114,0 | 668,0 | 20,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 167,5 | 93,3 | 10,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 53,0 | 46,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 94,5 | 100,0 | 10,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 8649,1 | 8547,3 |3540,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Варненский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 156,6 | 707,9 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 2852,5 | 4389,3 | | | 36,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 9851,4 | 12243,0 | 386,0 | | 120,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 3118,6 | 1469,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 190,6 | 1490,3 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |16169,7 | 20299,5 | 386,0 | | 156,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Верхнеуральский| | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 1472,3 | 589,5 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 3332,9 | 4584,8 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование |12112,6 | 17489,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 2636,5 | 3112,9 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 140,0 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 46,0 | 150,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 2013,2 | 154,3 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |21753,5 | 26080,6 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Еткульский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 243,6 | 2392,4 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1582,5 | 3230,9 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 4894,4 | 12405,3 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 921,1 | 2206,2 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 72,2 | 459,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 320,8 | 807,5 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 8034,6 | 21501,3 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Кизильский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 840,3 | 310,4 | | | 29,5 | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 2260,0 | 2419,5 | | | 339,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Образование |10039,0 | 2612,0 | | |1709,9 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 2136,0 | 307,0 | | | 519,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 220,0 | 112,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 610,0 | 210,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |16105,3 | 5970,9 | | |2597,4 | |
---------------+--------+---------+-------+------+-------+--------+------
Красноармейский| | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 907,7 | 1186,5 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1713,7 | 4818,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 8459,3 | 23335,6 | | |1500,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 721,2 | 5143,0 | | | 97,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 39,0 | 412,8 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |11840,9 | 34896,0 | | |1597,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Кунашакский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 763,7 | 9051,9 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1423,3 | 3327,9 | 25,0 | | 210,0 | | 44,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 3676,7 | 8104,7 | 575,0 | |4008,0 | |232,0
---------------+--------+---------+-------+------+-------+--------+------
Культура | 672,0 | 2060,3 | | | 282,0 | | 17,0
---------------+--------+---------+-------+------+-------+--------+------
Физкультура и | 8,8 | 45,8 | | | | |
спорт | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 4,7 | 134,9 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 1522,0 | 226,4 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 8071,2 | 22951,9 | 600,0 | |4500,0 | |293,0
---------------+--------+---------+-------+------+-------+--------+------
Кусинский район| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 207,1 | 889,7 | | | 163,5 | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 2797,1 | 5728,2 | |173,3 | 601,1 | |234,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 1847,4 | 18714,0 | | | 262,4 | |187,0
---------------+--------+---------+-------+------+-------+--------+------
Культура | 192,3 | 4229,6 | | | 267,8 | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 30,0 | 239,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 44,5 | 390,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 43,9 | 128,2 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 5162,3 | 30318,7 | |173,3 |1294,8 | |421,0
---------------+--------+---------+-------+------+-------+--------+------
Нагайбакский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 431,5 | 746,6 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1867,6 | 1476,8 | | | 405,7 | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 6908,2 | 8083,9 | | |1551,3 | 180,0 |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 2103,2 | 1780,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 431,3 | 117,3 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 71,4 | 188,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 57,7 | 276,6 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |11870,9 | 12669,3 | | |1957,0 | 180,0 |
---------------+--------+---------+-------+------+-------+--------+------
Нязепетровский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 65,0 | 346,0 | | | | |107,0
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1118,0 | 4510,0 | | | | |478,0
---------------+--------+---------+-------+------+-------+--------+------
Образование | 1985,3 | 4823,0 | | |2436,0 | |1947,0
---------------+--------+---------+-------+------+-------+--------+------
Культура | 216,4 | 1595,8 | | | 138,0 | |235,0
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 2,0 | 148,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 109,6 | 477,2 | | | | |35,0
---------------+--------+---------+-------+------+-------+--------+------
Итого | 3496,3 | 11900,0 | | |2574,0 | |2802,0
---------------+--------+---------+-------+------+-------+--------+------
Октябрьский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 385,6 | 753,9 | | |1148,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 2391,8 | 1884,6 | | | 202,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Образование |12743,2 | 3838,9 | | | |77 (диз.|
| | | | | |топливо)|
---------------+--------+---------+-------+------+-------+--------+------
Культура | 2309,2 | 827,7 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 282,6 | 187,2 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 194,0 | | | | 66,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |18306,4 | 7492,3 | | |1416,0 |77 (диз.|
| | | | | |топливо)|
---------------+--------+---------+-------+------+-------+--------+------
Сосновский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 392,7 | 861,2 | | | 130,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1008,8 | 4838,3 | | | 74,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 3659,1 | 14590,8 | 37,5 | |2366,5 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 2374,6 | 6926,6 | | | 3,6 | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 71,8 | 192,2 | 30,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 65,0 | 30,0 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 713,2 | 147,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 8285,2 | 27586,2 | 67,5 | |2574,1 | |
---------------+--------+---------+-------+------+-------+--------+------
Троицкий район| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 673,4 | 2892,0 | | | 53,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1812,9 | 932,0 | 23,0 | | 300,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 8989,1 | 13684,9 | | | 348,5 | | 34,0
---------------+--------+---------+-------+------+-------+--------+------
Культура | 1282,7 | 3247,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 33,4 | 67,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Правоохрани- | 25,2 | 378,6 | | | | |
тельные органы| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 1929,0 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |14745,7 | 21201,5 | 23,0 | | 701,5 | | 34,0
---------------+--------+---------+-------+------+-------+--------+------
Увельский район| | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 337,8 | 1691,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 935,6 | 2518,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 3104,7 | 20082,7 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 767,6 | 3801,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 399,7 | 288,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 5545,4 | 28381,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Уйский район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 337,8 | 924,2 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 948,0 | 2518,1 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 5059,8 | 11121,5 | | | 700,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 856,9 | 2777,6 | | | 300,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 91,7 | 80,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 882,6 | 102,8 | | | 300,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 8176,8 | 17524,2 | | |1300,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Чебаркульский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 701,8 | 596,2 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 1656,1 | 4203,8 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 6810,0 | 12809,4 | | |1151,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 2311,2 | 10322,7 | | |1090,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 152,0 | 100,0 | | | 15,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 8,5 | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого |11639,6 | 28032,1 | | |2256,0 | |
---------------+--------+---------+-------+------+-------+--------+------
Чесменский | | | | | | |
район | | | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Управление | 155,2 | 471,0 | 67,4 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Здравоохранение| 827,2 | 2289,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Образование | 5752,0 | 4465,0 | 85,0 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Культура | 495,6 | 1053,8 | 25,5 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Соц.защита | 7,3 | | 17,4 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Прочие | 227,7 | 165,0 | | | | |
---------------+--------+---------+-------+------+-------+--------+------
Итого | 7465,0 | 8443,8 | 195,3 | | | |
---------------+--------+---------+-------+------+-------+--------+------
Всего: |493662,5|2607232,6|14942,9|173,3 |37866,0| 287,0 |7607,0
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Заместитель Губернатора Челябинской области |
В.Б.Букрин |