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Постановление Губернатора Челябинской области от 27 марта 2000 г. N 129 "О лимитах потребления топливно-энергетических ресурсов на 2000 год для организаций, финансируемых из областного и местных бюджетов"
Постановление Губернатора Челябинской области
от 27 марта 2000 г. N 129
"О лимитах потребления топливно-энергетических ресурсов на 2000 год для
организаций, финансируемых из областного и местных бюджетов"
В соответствии с Федеральным Законом "Об энергосбережении", Законом Челябинской области "Об энергосбережении и повышении эффективности использования топливно-энергетических ресурсов в Челябинской области", во исполнение постановления Правительства Российской Федерации от 07.07.99г. N 763 "Об обеспечении устойчивого снабжения топливом и энергией отраслей экономики и населения в осенне-зимний период 1999-2000 годов", постановления Губернатора Челябинской области от 02.02.99г. N 31 "О лимитах потребления топливно-энергетических ресурсов организаций, финансируемых из областного и местных бюджетов", решения Коллегии при Губернаторе Челябинской области от 12.08.99 г. N 29/7 "О ходе подготовки жилищно-коммунального хозяйства и объектов энергетики Челябинской области к работе в зимних условиях 1999-2000 годов" и в целях повышения эффективности использования топливно-энергетических ресурсов, упорядочения расходов, связанных с их оплатой, и экономии бюджетных средств постановляю:
1. Утвердить лимиты потребления топливно-энергетических ресурсов на 2000 год для организаций, финансируемых из областного и местных бюджетов, согласно приложениям 1 , 2.
2. Главам муниципальных образований, руководителям бюджетных организаций области обеспечить потребление топливно-энергетических ресурсов, не превышающее выделенных лимитов.
3. Установить, что источниками финансирования расходов за полученные в пределах утвержденных лимитов топливно-энергетические ресурсы по организациям, финансируемым из областного и местного бюджетов, служат средства, предусмотренные в областном, местных бюджетах на эти цели, и другие дополнительные источники.
4. Энергоснабжение потребителей, финансируемых из областного и местных бюджетов, по льготному тарифу, производить в пределах утвержденных в натуральном выражении лимитов. Отпуск электрической и тепловой энергии сверх утвержденных в натуральном выражении лимитов осуществлять в счет средств, изыскиваемых потребителями из внебюджетных источников финансирования, по общему тарифу.
5. Главам муниципальных образований, руководителям бюджетных организаций области:
- назначить ответственного за энергосбережение для координации работы с главным управлением инженерного обеспечения (инфраструктуры) администрации Челябинской области;
- с 01.01.2000г. ежеквартально отчитываться перед главным управлением инженерного обеспечения (инфраструктуры) администрации Челябинской области о проведенных энергосберегающих работах и полученной экономии топливно-энергетических ресурсов по форме, утвержденной постановлением Губернатора Челябинской области от 15.02.99г. N 47 "О мерах по энергосбережению на объектах социальной сферы, финансируемых из областного бюджета";
- обеспечить за счет проведения энергосберегающих мероприятий снижение объемов потребления топливно-энергетических ресурсов в 2001 году не менее, чем на 5% относительно лимитов на 2000 год, утвержденных в натуральном выражении.
6. ОГУП "Энергосбережение" (Барановский А.К.) обеспечить методическое сопровождение проводимых энергосберегающих работ.
7. Организацию выполнения настоящего постановления возложить на заместителя Губернатора области Букрина В.Б.
|
Губернатор Челябинской области |
П.И.Сумин |
Приложение 1
к постановлению Губернатора области
от 27 марта 2000 г. N 129
Лимиты
потребления топливно-энергетических ресурсов для организаций, финансируемых из областного бюджета, на 2000 год
-------------------------------------------------------------------------------------------------------------------------------
N | Наименование организации |Электроэнергия | Тепловая | Газ | Уголь | Дрова |Диз.топливо | Всего
| | | энергия | | | | |
| |---------------+----------------+-------------+---------------+-----------+------------+--------
| | тыс. | тыс. | Гкал |тыс.руб| тыс. | тыс. | тонн | тыс. | куб.| тыс.|тонн | тыс. | тыс.
| | кВт.ч | руб. | | |куб.м.| руб. | | руб. | м | руб.| | руб. | руб.
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14
| | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
1 |Главное управление |3941,2 |1655,3 |27686,8 |4317,2 |300,0 |126,7 | | | | | | |6099,2
|внутренних дел области | | | | | | | | | | | | |
|(совместно с ГИБДД) | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
2 |Главное управление юстиции |142,0 |63,0 |1252,0 |214,0 | | | | | | | | |277,0
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
3 |Учебный центр ГУВД |152,0 |63,8 |2120,0 |279,1 | | | | | | | | |342,9
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
4 |Управление государственной |2485,2 |1150,2 |24579,5 |4061,1 | | | | | | | | |5211,3
|противопожарной службы ГУВД| | | | | | | | | | | | |
|области | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
5 |Приемник-распределитель |72,0 |30,2 |235,0 |30,9 | | | | | | | | |61,1
|для несовершеннолетних при | | | | | | | | | | | | |
|ГУВД области | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
6 |Адресно-справочное бюро |30,8 |12,9 |110,4 |14,5 | | | | | | | | |27,4
|ГУВД области | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
7 |Областной военный |90,0 |37,8 |1500 |197,5 | | | | | | | | |235,3
|комиссариат | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
8 |Главное управление по делам|320,0 |155,0 |7400,0 |977,0 | | | | | | | | |1132,0
|гражданской обороны и | | | | | | | | | | | | |
|чрезвычайным ситуациям | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
9 |СП "Щит" |208,2 |87,4 |802,7 |127,7 | | | | |10,0 |1,2 | | |216,3
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
10|Областной медицинский центр|393,0 |255,5 |7600,0 |806,1 | | |420,0 |168,0 | | | | |1229,6
|"Резерв" | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
11|Главное управление |12705,7|1762,8 |43280,6 |7509,6 |444,0 |156,3 |6470,0 |2555,7 | | |540,0|1632,0|13616,4
|социальной защиты населения| | | | | | | | | | | | |
|области | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
12|Главное управление |17289,6|7261,6 |72545,7 |9916,0 |4800,0|1689,6|11517,7|4546,7 | | | | |23413,9
|здравоохранения | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
13|Главное управление |2875,4 |1001,1 |34015,8 |4564,6 | | | | | | | | |5565,7
|образования | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
14|Главное управление |36521,7|15505,8|313182,5|47450,0|2800,0|1140,0|6930,0 |2756,0 | | | | |66851,8
|профессионального | | | | | | | | | | | | |
|образования и науки | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
15|Главное управление культуры|5173,0 |2203,8 |36618,2 |4883,5 | | | | | | | | |7087,3
|и искусств | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
16|Комитет по физической |69,5 |29,2 |160,0 |21,0 | | | | | | | | |50,2
|культуре, спорту и туризму | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
17|Управление делами |2640,0 |1108,8 |11000,0 |1448,3 |610,0 |215,0 | | | | | | |2772,1
|администрации области | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
18|Главное управление |105,0 |44,1 |1140,0 |341,6 | | | | | | | | |385,7
|сельского хозяйства и | | | | | | | | | | | | |
|продовольствия | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
19|Областная ветеринарная |257,5 |108,2 |1172,0 |154,3 | | | | | | | | |262,5
|лаборатория, Госконюшни, | | | | | | | | | | | | |
|Госсеминспекция | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
20|Госинспекция по маломерным |137,0 |57,5 |123,0 |16,1 | | | | | | | | |73,6
|судам Челябинской области | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
21|Челябинский областной центр| | | | | | | | | | | | |
|по гидрометеорологии и | | | | | | | | | | | | |
|мониторингу окружающей |53,8 |22,6 |4,4 |0,7 |6,0 |2,0 | | |6,0 |1,0 | | |26,3
|среды, в том числе *: |40,0* |16,8* | - | - | - | - | | | - | - | | |16,8*
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
22|УП "Челябинсктранссигнал" |3210,0 |1348,2 |1729,0 |262,1 | | | | | | | | |1610,3
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
23|Главное управление печати, |225,2 |94,6 |2109,1 |277,7 | | | | | | | | |372,3
|телекоммуникации, | | | | | | | | | | | | |
|полиграфии и издательств | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
24|Комитет по делам архивов |73,7 |31,0 |2425,0 |317,8 | | | | | | | | |348,8
|администрации области | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
25|Управление лекобеспечения |10,4 |4,4 |99,3 |15,7 | | | | | | | | |20,1
|населения области | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
26|Южноуральская |714,3 |300,0 |4177,3 |550,0 | | | | | | | | |850,0
|регистрационная палата | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
27|Комитет по политике цен | | | | | | | | | | | | |
|совместно с управлением по |204,8 |86,0 |584,8 |77,0 | | | | | | | | |163,0
|делам ЗАГС администрации | | | | | | | | | | | | |
|области | | | | | | | | | | | | |
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
28|Главное финансовое | | | | | | | | | | | | |
|управление |723,4 |211,0 |2200,0 |382,0 | | | | | | | | |593,0
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
29|Законодательное собрание | | | | | | | | | | | | |
|Челябинской области |480,0 |201,6 |4002,7 |527,0 | | | | | | | | |728,6
--+---------------------------+-------+-------+--------+-------+------+------+-------+-------+-----+-----+-----+------+--------
|ИТОГО |91304,4|34893,4|603855,8|89740,1|8960,0|3329,6|25337,7|10026,4|16,0 |2,2 |540,0|1632,0|139623,7
-------------------------------------------------------------------------------------------------------------------------------
* - на выполнение Программы природоохранных мероприятий оздоровления экологической обстановки Челябинской области на 1997-2000г.г.
|
Заместитель Губернатора области |
В.Б.Букрин |
Приложение 2
к постановлению Губернатора области
от 27 марта 2000 г. N 129
Лимиты
потребления топливно-энергетических ресурсов для организаций, финансируемых из местных бюджетов, на 2000 год
-----------------------------------------------------------------------------------------------------------------------------
Перечень | Электроэнергия | Тепловая энергия | Газ | Мазут | Уголь | Печное | Дрова
бюджетных | | | | | | топливо |
организаций |-----------------+------------------+--------------+-------------+---------------+-------------+-------------
| тыс. |тыс.руб.| Гкал |тыс.руб.| тыс. | тыс. | тонн | тыс. | тонн | тыс. | тонн | тыс. |куб.м.| тыс.
|кВт.ч. | | | |куб.м. | руб. | | руб. | | руб. | | руб. | | руб.
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Аша | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |340,8 |156,5 |1729,7 |271,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|252,3 |106,0 |13532,9 |1977,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |1339,8 |567,6 |20680,3 |5124,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |865,9 |363,7 |3052,4 |588,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Coц. защита |38,3 |16,1 |1315,9 |334,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |30,0 |12,9 |87,0 |17,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |58,2 |40,4 |4119,3 |540,6 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |129,7 |54,4 |7137,5 |1724,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |3055,0 |1317,6 |51655,0 |10580,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Верхний | | | | | | | | | | | | | |
Уфалей | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |279,1 |117,2 |1423,0 |416,5 | | | | | | | | |81,0 |15,8
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|967,7 |406,4 |13095,0 |2002,7 | | | | | | | | |49,0 |7,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |1814,8 |762,2 |20598,0 |2772,4 | | | | | | | | |384,0 |77,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |167,7 |70,4 |3794,0 |596,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |36,8 |11,7 |548,0 |72,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |3,9 |1,6 | | |9,0 |3,7 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохранитель|93,0 |39,1 |910,0 |119,8 | | | | | | | | | |
ные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |3363,0 |1408,6 |40368,0 |5980,2 |9,0 |3,7 | | | | | | |514,0 |100,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Еманжелинск | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |108,2 |45,5 |551,0 |92,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1514,0 |635,9 |4049,4 |549,9 |933,1 |328,5 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |2251,8 |945,8 |18964,6 |3174,1 |262,5 |92,4 | | |684,0 |222,2 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |156,8 |65,9 |3489,2 |554,0 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц. защита |50,2 |21,1 |122,4 |682,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |4,0 |1,7 | | |15,0 |5,3 | | |6,0 |2,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |19,0 |8,0 |1208,9 |231,5 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |13,8 |5,8 |332,9 |57,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |4117,8 |1729,7 |28718,4 |5342,6 |1210,6 |426,2 | | |690,0 |224,2 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Златоуст | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |922,0 |387,2 |5730,0 |692,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|5103,0 |2143,3 |48768,0 |5892,9 | | | | | | | | |80,0 |6,4
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |7200,0 |3024,0 |83900,0 |10138,2 | | | | |3010,0 |1662,0 | | |204,0 |20,4
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |410,0 |172,2 |6500,0 |785,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц. защита |314,5 |132,1 |2105,0 |254,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |175,0 |73,5 | | | | | | |10,0 |5,5 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |79,0 |33,2 |944,0 |114,1 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |43,0 |18,1 |456,0 |55,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |14246,5 |5983,6 |148403,0 |17932,5 | | | | |3020,0 |1667,5 | | |284,0 |26,8
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Карабаш | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |450,0 |189,0 |1268,0 |242,4 | | | | | | | | |25,0 |3,6
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|530,0 |247,4 |4100,0 |795,7 | | | | | | | | |6,0 |0,9
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |1479,4 |684,3 |14172,0 |3087,4 | | | | |80,0 |46,0 | | |8,0 |1,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |83,2 |34,9 |1930,6 |304,2 | | | | |12,0 |6,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц. защита |70,0 |32,7 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |7,6 |3,4 | | | | | | |10,0 |5,6 | | |18,0 |2,6
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохранитель|50,0 |21,0 |369,6 |49,0 | | | | | | | | | |
ные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |2670,2 |1212,7 |21840,2 |4478,7 | | | | |102,0 |57,6 | | |57,0 |8,3
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Карталы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |289,4 |168,3 |421,8 |82,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1781,1 |749,6 |6391,4 |1403,6 |17,0 |4,8 | | |2200,0 |723,0 | | |33,0 |5,1
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |5461,6 |2342,7 |11362,2 |2361,9 |347,0 |122,2 | | |828,0 |492,9 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |1235,9 |533,9 |5064,9 |1096,7 |56,0 |19,7 | | |290,0 |174,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |300,0 |205,2 |174,3 |31,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |249,0 |104,6 | | |59,0 |26,4 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохранитель|54,2 |22,8 |505,6 |104,2 | | | | | | | | | |
ные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |60,2 |25,3 |219,0 |45,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |9431,4 |4152,4 |24139,2 |5125,1 |479,1 |173,1 | | |3318,0 |1389,9 | | |33,0 |5,1
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Касли | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |150,0 |63,0 |812,4 |162,5 | | | | |50,0 |22,5 | | |140,0 |16,8
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2759,6 |1159,0 |5700,0 |1138,9 | | | | |400,0 |260,0 | | |233,0 |27,9
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |5063,0 |2126,5 |19340,0 |3924,7 | | | | |875,0 |377,8 | | |1039,0|125,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |1700,0 |714,0 |5119,7 |977,1 | | | | |60,0 |23,1 | | |540,0 |64,8
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |169,6 |71,2 |728,3 |131,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |254,4 |106,9 |182,3 |32,7 | | | | | | | | |40,0 |4,8
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохранитель|17,5 |7,3 |242,8 |50,8 | | | | | | | | | |
ные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |16,0 |6,7 |124,5 |23,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |10130,1 |4254,6 |32250,0 |6441,0 | | | | |1385,0 |683,4 | | |1992,0|239,5
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Катав- | | | | | | | | | | | | | |
Ивановск | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |226,2 |94,2 |3496,8 |641,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|3073,8 |1332,2 |6970,0 |1043,4 |1600,0 |573,6 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |1780,2 |779,8 |17063,8 |3566,8 | | | | |450,0 |247,5 | | |567,4 |76,4
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |421,3 |187,2 |2600,0 |486,3 | | | | | | | | |84,0 |13,0
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |153,0 |51,6 |1259,4 |207,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |71,5 |33,2 |300,0 |44,4 | | | | | | | | |269,0 |40,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |90,6 |38,1 |364,0 |50,3 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |605,0 |254,1 |292,0 |56,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |6421,6 |2770,4 |32346,0 |6096,7 |1600,0 |573,6 | | |450,0 |247,5 | | |920,4 |129,6
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Копейск | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|3695,4 |1552,1 |24311,8 |4566,9 | | | | |398,0 |102,9 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |6342,7 |2663,9 |52853,1 |9485,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |426,9 |179,3 |8886,3 |1616,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |292,0 |89,7 |694,1 |133,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |34,0 |14,3 |1133,0 |219,9 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |10791,0 |4499,3 |87878,3 |16022,7 | | | | |398,0 |102,9 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Коркино | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |67,0 |28,2 |608,6 |98,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2356,4 |921,3 |10679,3 |1662,0 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |2429,3 |1020,1 |18300,2 |2803,7 | | | | |110,0 |30,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |78,5 |36,5 |1613,1 |252,4 |22,0 |7,7 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |8,4 |3,5 | | |14,0 |4,9 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |28,2 |11,9 |426,0 |64,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |4967,8 |2021,5 |31627,2 |4880,8 |36,0 |12,6 | | |110,0 |30,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Кыштым | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |45,7 |19,2 |1410,0 |185,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|900,0 |378,0 |14245,0 |1785,6 | | | | |700,0 |378,0 | | |25,0 |3,0
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |2646,8 |1111,7 |15138,0 |2079,8 | | | | |1729,0 |933,6 | | |54,0 |6,5
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |170,0 |71,4 |4000,0 |599,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Coц.защита |135,8 |57,0 |1204,0 |209,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |2,0 |0,8 |92,0 |12,4 | | | | | | | | |20,0 |2,4
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |150,0 |63,0 |1000,0 |113,7 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |4050,3 |1701,1 |37089,0 |4985,1 | | | | |2429,0 |1311,6 | | |99,0 |11,9
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Магнитогорск | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |1089,3 |457,5 |7659,3 |1132,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|15831,3 |6649,1 |76421,4 |8785,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |16699,2 |7013,7 |78787,8 |9017,4 | | | | |105,0 |39,9 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |1168,5 |490,8 |14524,0 |1841,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Coц. защита |535,7 |224,9 |4337,0 |498,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |31,0 |13,0 | | |33,3 |11,7 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |186,7 |78,4 |3402,2 |393,3 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |106,7 |44,8 |832,7 |95,7 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |35648,4 |14972,2 |185964,4 |21804,2 |33,3 |11,7 | | |105,0 |39,9 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Миасс | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |224,2 |94,2 |1168,8 |147,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2916,4 |1271,6 |19645,3 |4761,7 |230,0 |96,0 | | |3,0 |2,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |4473,1 |4064,3 |84660,3 |14591,9 | | | | |913,7 |535,5 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |353,5 |148,5 |3062,1 |493,7 | | | | |33,4 |18,2 | | |24,2 |5,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |51,4 |21,6 |298,7 |39,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |24,0 |10,1 | | | | | | |25,0 |14,6 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |484,9 |244,4 |2283,5 |372,7 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |13527,5 |5854,7 |111118,7 |20407,2 |230,0 |96,0 | | |975,1 |570,3 | | |24,2 |5,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Пласт | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |256,7 |107,8 |945,0 |147,4 |141,8 |49,9 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1214,9 |510,3 |3958,2 |617,5 |669,8 |235,8 |1,5 |2,1 | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |3664,9 |1539,2 |4903,5 |764,9 |745,1 |262,3 |35,0 |49,0 |2024,8 |760,3 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |529,7 |222,5 |2387,0 |372,4 |376,4 |132,5 | | |40,0 |15,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |116,0 |48,7 |348,0 |51,1 |60,4 |21,3 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |14,1 |5,9 | | | | | | |15,0 |5,6 | | |29,0 |3,5
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |70,6 |29,7 |437,4 |68,2 |74,4 |26,2 | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |496,3 |208,5 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |6363,2 |2672,6 |12979,1 |2021,5 |2067,9 |728,0 |36,5 |51,1 |2079,8 |780,9 | | |29,0 |3,5
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Сатка | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |268,9 |112,9 |795,0 |176,2 |157,0 |56,5 |8,6 |13,4 |137,0 |75,6 | | |48,0 |9,8
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|4551,3 |1911,5 |11280,0 |2499,8 |3750,0 |1350,7|135,0 |210,6 |229,0 |126,4 | | |64,0 |13,1
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |3812,6 |1601,3 |53989,0 |11964,8 |5800,0 |2089,4|856,0 |1335,4|2850,0 |1573,2 | | |422,0 |86,0
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |607,4 |255,1 |9720,0 |2154,1 |3150,0 |1134,0|202,0 |315,1 |1405,0 |775,6 | | |100,0 |20,4
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |49,6 |20,9 |272,4 |60,4 |37,0 |13,3 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |35,2 |14,8 |399,8 |88,6 |50,0 |19,4 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |251,5 |105,6 |1396,4 |309,4 |190,0 |69,1 | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |265,0 |111,3 |800,0 |177,3 |290,0 |106,2 |896,6 |1398,7|93,5 |51,6 | | |48,0 |9,7
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |9841,5 |4133,4 |78652,6 |17430,6 |13424,0|4838,6|2098,2|3273,2|4714,5 |2602,4 | | |682,0 |139,0
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Троицк | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |27,0 |11,4 |945,0 |196,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1539,9 |646,8 |9450,0 |1968,2 | | |100,0 |85,0 | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |1327,0 |557,3 |22149,1 |5312,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |158,0 |66,4 |4028,0 |838,9 | | | | |8,0 |4,2 | | |5,0 |0,5
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |103,0 |22,1 |524,0 |109,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |37,0 |15,5 |963,9 |200,8 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |8,5 |3,6 |475,0 |98,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |3200,4 |1323,1 |38535,0 |8724,8 | | |100,0 |85,0 |8,0 |4,2 | | |5,0 |0,5
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Усть-Катав | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |68,8 |28,9 |649,0 |171,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |3342,4 |1403,9 |19986,0 |3904,5 | | | | |915,6 |419,9 | | |40,0 |7,4
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |240,8 |101,1 |1018,6 |156,8 | | | | |5,0 |2,3 | | |14,0 |1,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |69,2 |29,1 |1023,0 |237,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |8,7 |3,6 |26,8 |6,2 | | | | | | | | |50,0 |3,7
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |85,0 |35,7 |779,6 |172,9 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |7,6 |3,2 |224,4 |51,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |3822,5 |1605,5 |23707,4 |4701,0 | | | | |920,6 |422,2 | | |104,0 |12,3
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Чебаркуль | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |80,0 |33,6 |687,1 |85,5 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|836,2 |351,2 |8335,2 |1036,7 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |2236,2 |939,2 |13260,4 |1649,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |83,0 |36,8 |728,0 |90,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |49,0 |20,6 |129,4 |16,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |334,0 |140,3 |450,0 |55,9 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |540,0 |226,8 |1000,0 |124,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |4158,4 |1748,5 |24590,1 |3058,5 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Челябинск | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |1135,0 |476,7 |12167,0 |1602,0 |269,0 |94,5 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|25048,0 |10520,2 |239500,0 |31533,5 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |35018,0 |14707,6 |442402,0 |58248,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |2589,0 |1087,4 |17271,0 |2274,0 |176,0 |61,8 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Физкультура и |1827,0 |767,3 |9972,0 |1313,0 | | | | | | | | | |
спорт | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |2685,0 |1127,7 |12258,0 |1613,9 |1070,0 |375,8 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |50,0 |21,0 |506,0 |66,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |703,0 |295,3 |5918,0 |779,2 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |137,0 |57,5 |3458,0 |445,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |69192,0 |29060,7 |743452,0 |97875,9 |1515,0 |532,1 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Южноуральск | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |52,3 |21,9 |2275,0 |213,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|995,4 |418,1 |14084,5 |1324,4 |5,4 |1,9 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |1386,9 |582,5 |22554,1 |2120,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |314,3 |132,0 |4897,0 |460,5 |1505,0 |529,0 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Coц.защита |85,2 |35,8 |708,8 |66,7 |11,7 |4,1 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |1,8 |0,8 | | | | | | |5,0 |0,9 | | |12,0 |1,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |121,5 |51,0 |1946,0 |183,0 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |2,4 |1,0 |279,6 |26,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |2959,8 |1243,1 |46745,0 |4395,6 |1522,1 |535,0 | | |5,0 |0,9 | | |12,0 |1,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Озерск | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |527,8 |221,6 |5437,0 |715,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|6302,0 |1599,0 |102210,0 |26745,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |4955,1 |2081,2 |81951,0 |10901,7 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |549,0 |230,6 |7801,0 |1099,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Физкультура и |807,6 |339,2 |21192,0 |2790,2 | | | | | | | | | |
спорт | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |169,9 |19,6 |4098,0 |539,5 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |16,8 |7,0 |260,0 |34,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |130,2 |54,7 |390,0 |51,3 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |52,0 |21,8 |1034,0 |136,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |13510,4 |4574,7 |224373,0 |43013,0 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Снежинск | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |353,5 |148,5 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2200,0 |924,0 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |3839,6 |1612,6 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |528,5 |221,9 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |281,0 |118,0 | | | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |389,0 |163,4 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |7591,6 |3188,4 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
г.Трехгорный | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |64,4 |32,5 |1273,2 |241,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1154,7 |583,4 |8575,9 |1624,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |2406,4 |1215,7 |33730,5 |6388,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |976,3 |493,2 |7984,8 |1512,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |14,0 |7,1 |71,9 |13,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |123,0 |62,1 |1170,0 |221,6 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |797,7 |402,9 |7427,8 |1477,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |5536,5 |2796,9 |60234,1 |11479,7 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Агаповский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |82,6 |37,2 |1812,4 |220,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|738,5 |338,9 |2102,6 |282,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |4535,8 |2108,7 |25862,9 |14411,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |450,1 |218,5 |3899,4 |492,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Coц.защита |6,5 |3,0 |98,8 |19,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |97,6 |45,4 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |13,6 |6,3 |80,8 |15,7 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |5924,7 |2758,0 |33856,9 |4169,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Аргаяшский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |490,7 |206,1 |1146,3 |164,9 | | | | |84,0 |22,2 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1967,0 |826,1 |5830,4 |1076,4 |26,5 |9,5 | | |59,0 |15,6 | | |73,0 |8,8
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |4887,9 |2072,8 |19486,5 |3222,4 |70,0 |25,2 | | |1010,0 |266,9 | | |12,0 |1,4
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |368,2 |154,6 |3832,8 |599,9 |227,0 |81,7 | | |16,0 |4,2 | | |18,0 |2,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |121,2 |50,9 |264,0 |40,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |188,1 |79,0 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |8023,1 |3389,5 |30560,0 |5103,8 |323,5 |116,4 | | |1169,0 |308,9 | | |103,0 |12,4
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Брединский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |230,6 |96,9 |1143,4 |241,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2362,2 |950,1 |6192,0 |1302,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |2931,2 |1231,1 |12801,9 |2449,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |114,0 |47,9 |1991,9 |464,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |167,5 |70,4 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |147,5 |61,9 |229,0 |53,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |53,0 |22,3 |423,0 |118,5 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |94,5 |39,7 |100,0 |59,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |6000,5 |2520,3 |22881,2 |4689,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Варненский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |156,6 |65,7 |707,9 |139,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2313,7 |971,8 |4845,3 |1073,7 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |5017,0 |2107,1 |16334,5 |3541,9 | | | | |60,0 |24,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |3118,6 |1309,8 |1469,0 |285,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |180,0 |75,6 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |10,6 |4,4 |1483,5 |287,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |10796,5 |4534,4 |24840,2 |5328,2 | | | | |60,0 |24,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Верхнеуральский| | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |1101,2 |462,5 |539,8 |227,0 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|3661,1 |1537,7 |4584,8 |1928,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |12056,7 |5063,8 |17489,1 |7355,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |2457,1 |1031,9 |3112,9 |1309,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |279,0 |117,2 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |236,7 |99,4 |49,7 |20,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |305,6 |128,4 |150,0 |63,1 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |368,0 |154,6 |154,3 |64,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |20465,4 |8595,5 |26080,6 |10969,5 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Еткульский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |935,7 |392,9 |1751,2 |447,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1326,5 |557,2 |3538,6 |746,7 | | | | |6,0 |2,4 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |4880,4 |2049,8 |11659,9 |2558,8 | | | | |1061,0 |375,4 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |619,6 |260,2 |3315,3 |623,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц. защита |140,0 |58,8 |258,0 |49,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |1,8 |0,8 |74,1 |14,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |317,6 |133,4 |904,2 |184,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |8221,6 |3453,1 |21501,3 |4624,6 | | | | |1067,0 |377,8 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Кизильский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |105,0 |44,1 |280,0 |60,3 | | | | |29,5 |16,7 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2230,0 |936,6 |2533,0 |544,5 | | |16,0 |10,0 |339,0 |174,0 |11,0 |252,0 | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |10377,0 |4358,3 |3067,7 |660,6 | | |166,0 |109,6 |1709,9 |865,7 |12,0 |252,0 | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |3190,0 |1339,8 | | | | | | |519,0 |182,6 |20,0 |252,0 | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |13,4 |5,6 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |60,0 |25,2 |23,0 |4,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |44,9 |18,9 | | | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |85,0 |35,7 |67,2 |14,5 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |16105,3 |6764,2 |5970,9 |1284,8 | | |182,0 |119,6 |2597,4 |1239,0 |43,0 |756,0 | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Красноармейский| | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |341,3 |143,3 |1967,2 |417,7 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1173,5 |492,9 |4606,4 |974,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |7032,3 |2953,6 |22034,9 |4685,9 | | | | |2830,0 |853,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |1022,6 |429,5 |5386,1 |1155,1 | | | | |97,0 |29,2 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |328,0 |137,8 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |3,5 |1,5 |15,9 |3,5 | | | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |60,3 |25,3 |133,6 |27,6 | | | | |6,0 |3,0 | | |10,0 |3,6
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |9961,5 |4183,9 |34144,1 |7264,2 | | | | |2933,0 |885,2 | | |10,0 |3,6
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Кунашакский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |228,1 |95,8 |977,7 |172,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2313,9 |971,8 |5918,7 |934,8 | | | | |441,0 |158,4 | | |12,0 |1,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |3454,6 |1450,9 |10841,5 |2184,8 |600,0 |211,2 | | |3918,0 |1687,2 | | |281,0 |33,0
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |840,9 |353,2 |1526,1 |272,9 |270,0 |95,1 | | |281,0 |124,5 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |104,7 |44,0 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |1129,0 |474,2 |80,0 |15,5 | | | | |1350,0 |421,2 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |8071,2 |3389,9 |19344,0 |3580,6 |870,0 |306,2 | | |5990,0 |2391,3 | | |293,0 |34,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Кусинский район| | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |346,0 |145,3 |1455,9 |250,9 |164,3 |57,8 |30,0 |42,0 |91,3 |34,7 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2561,9 |1076,0 |6309,2 |1158,1 |759,1 |267,2 |308,3 |431,6 |529,8 |201,3 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |1737,4 |729,7 |20982,2 |3971,5 |1914,1 |673,8 |893,8 |1251,3|984,8 |374,2 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |328,8 |138,1 |4196,6 |774,9 |473,4 |166,6 |132,7 |185,8 |537,1 |204,1 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |30,2 |12,7 |306,0 |55,1 |52,0 |18,3 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |8,2 |3,4 |54,6 |8,8 | | |7,1 |9,9 | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохрани- |44,5 |18,7 |419,8 |75,6 |71,4 |25,2 | | | | | | | |
тельные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |28,3 |11,9 |259,0 |46,6 |40,8 |14,3 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |5085,3 |2135,8 |33983,3 |6341,5 |3475,1 |1223,2|1371,9|1920,6|2143,0 |814,3 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Нагайбакский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |493,0 |207,0 |1200,0 |456,0 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2000,0 |840,0 |2000,0 |761,0 | | | | |605,0 |302,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |7018,0 |2947,5 |6400,0 |2435,0 | | | | |2220,0 |1110,0 |180,0 |1260,0| |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |1826,0 |766,9 |2000,0 |761,0 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |222,0 |93,2 |100,0 |38,0 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |541,0 |227,2 |500,0 |190,0 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |12100,0 |5081,8 |12200,0 |4641,0 | | | | |2825,0 |1412,0 |180,0 |1260,0| |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Нязепетровский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |49,6 |20,8 |407,5 |189,8 | | | | | | | | |107,0 |14,9
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1112,6 |497,4 |3260,0 |1518,3 | | | | |120,0 |51,8 | | |628,0 |70,0
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |1689,3 |743,4 |4818,1 |2260,9 | | | | |1783,0 |811,0 | | |2191,0|336,6
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |213,0 |117,8 |1304,4 |544,8 | | | | |138,0 |61,4 | | |235,0 |40,3
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц. защита |7,9 |3,4 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |19,2 |8,9 | | | | | | |6,0 |2,4 | | |78,0 |8,3
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |104,4 |44,8 |1458,0 |290,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |3196,0 |1436,5 |11248,0 |4804,6 | | | | |2047,0 |926,6 | | |3239,0|470,1
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Октябрьский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |892,1 |374,7 |660,7 |200,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|2843,3 |1194,2 |3371,0 |1623,6 | | | | |1392,3 |476,5 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |11060,4 |4643,4 |8791,2 |3240,3 | | | | |220,0 |79,2 |80(диз|280,0 | |
| | | | | | | | | | |топл) | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |2040,6 |857,1 |2782,1 |678,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц. защита |61,0 |25,6 |166,3 |101,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |775,0 |325,5 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |10,0 |4,2 | | | | | | |120,0 |43,2 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |17682,4 |7424,7 |15771,3 |5844,3 | | | | |1732,3 |598,9 |80(диз|280,0 | |
| | | | | | | | | | |топл) | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Сосновский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|919,4 |386,2 |5072,0 |881,4 | | | | |103,0 |36,1 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |3017,6 |1267,1 |15410,1 |3962,9 |34,9 |12,3 | | |2359,0 |825,6 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |1210,9 |475,5 |8183,9 |7291,9 | | | | |303,0 |106,1 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |69,5 |29,2 |227,0 |96,1 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |5217,4 |2158,3 |28893,0 |12232,3 |34,9 |12,3 | | |2765,0 |967,8 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Троицкий район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |677,1 |284,4 |2892,0 |520,4 | | | | |53,0 |20,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1812,6 |761,3 |932,0 |239,6 |23,0 |8,1 | | |300,0 |120,0 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |6587,2 |2766,6 |14590,6 |2380,8 | | | | |472,0 |190,8 | | |34,0 |4,1
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |1282,7 |538,7 |3247,0 |571,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |74,5 |31,3 |140,0 |32,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |33,4 |14,0 |67,0 |15,5 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Правоохранитель|25,2 |17,1 |378,6 |87,7 | | | | | | | | | |
ные органы | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |1923,6 |807,9 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |12416,3 |5221,3 |22247,2 |3848,3 |23,0 |8,1 | | |825,0 |310,8 | | |34,0 |4,1
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Увельский район| | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |491,8 |206,6 |2211,9 |443,9 | | | | | | | | |24,0 |7,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|935,6 |392,9 |1737,2 |337,3 | | | | | | | | |20,0 |3,0
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |2490,2 |1045,9 |11147,4 |2050,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |695,6 |292,1 |2724,0 |553,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |8,0 |3,4 |340,0 |64,5 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |391,7 |164,5 |241,3 |40,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |5012,9 |2105,4 |18401,8 |3490,8 | | | | | | | | |44,0 |10,2
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Уйский район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |227,9 |95,7 |673,6 |255,2 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1032,3 |433,6 |2699,3 |1022,7 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |5487,9 |2732,7 |11147,8 |4223,6 | | | | |300,0 |105,6 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |649,6 |272,8 |2777,6 |1052,4 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |162,6 |77,6 |41,2 |15,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |524,8 |250,6 |102,8 |38,9 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |8085,1 |3863,0 |17442,3 |6608,4 | | | | |300,0 |105,6 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Чебаркульский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |375,6 |157,7 |596,2 |100,3 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|1656,1 |695,6 |4203,6 |786,8 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |6799,3 |2855,7 |12614,4 |2698,6 | | | | |1504,0 |571,1 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |2211,5 |928,8 |7362,6 |1558,0 | | | | |1090,0 |381,5 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |102,4 |43,0 |100,0 |14,9 | | | | |15,0 |7,8 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |484,5 |203,5 |150,6 |19,6 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Прочие |8,5 |3,6 |14,0 |4,7 | | | | |32,0 |11,2 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |11637,9 |4887,9 |25041,4 |5182,9 | | | | |2641,0 |971,6 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Чесменский | | | | | | | | | | | | | |
район | | | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Управление |553,4 |232,4 |660,0 |290,8 |67,4 |23,7 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Здравоохранение|992,4 |416,8 |1950,0 |859,0 | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Образование |4353,1 |1828,3 |3360,0 |1480,3 |85,0 |29,9 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Культура |732,5 |307,7 |750,0 |330,4 |25,5 |8,9 | | |140,5 |52,7 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Соц.защита |45,0 |18,9 |50,0 |22,0 |17,4 |6,1 | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
Ветеринария |245,0 |102,9 | | | | | | | | | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ИТОГО |6921,4 |2907,0 |6770,0 |2982,5 |195,3 |68,6 | | |140,5 |52,7 | | | |
---------------+--------+--------+---------+--------+-------+------+------+------+-------+-------+------+------+------+------
ВСЕГО: |429521,4|181035,8|2497843,2|426070,0|27048,7|9665,4|3788,6|5449,5|49945,2|21541,9|223+80|2296,0|8478,6|1217,7
| | | | | | | | | | |(диз.)| | |
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|
Заместитель Губернатора области |
В.Б.Букрин |
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Постановление Губернатора Челябинской области от 27 марта 2000 г. N 129 "О лимитах потребления топливно-энергетических ресурсов на 2000 год для организаций, финансируемых из областного и местных бюджетов"
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Постановление Губернатора Челябинской области от 31 июля 2000 г. N 324