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Постановление Губернатора Челябинской области от 31.07.2000 № 324ГУБЕРНАТОР ЧЕЛЯБИНСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 31.07.2000 г. N 324 г. Челябинск О внесении изменений в постановление Губернатора Челябинской области от 27.03.2000 г. N 129 В связи с приемом в муниципальную собственность и строительством новых объектов социальной сферы, а также уточнением данных энергетических паспортов, представленных организациями, финансируемыми из областного и местного бюджетов, ПОСТАНОВЛЯЮ: 1. Внести в постановление Губернатора Челябинской области от 27.03.2000 г. N 129 "О лимитах потребления топливно-энергетических ресурсов на 2000 год для организаций, финансируемых из областного и местных бюджетов" изменения, изложив приложение 1 и приложение 2 в новой редакции. 2. Организацию выполнения настоящего постановления возложить на заместителя Губернатора области Букрина В.Б. Губернатор Челябинской области П.И. Сумин Приложение 1 к постановлению Губернатора Челябинской области от 31.07.2000 г. N 324 Лимиты потребления топливно-энергетических ресурсов для организации, финансируемых из областного бюджета, на 2000 год -----T------------------------------T--------------------T----------------------T-----------------T---------------------T---------------T-----------------T-----------¬ ¦ N ¦ Наименование организации ¦ Электроэнергия ¦ Тепловая энергия ¦ Газ ¦ Уголь ¦ Дрова ¦ Диз. топливо ¦ Всего ¦ ¦ ¦ +---------T----------+----------T-----------+--------T--------+---------T-----------+--------T------+-------T---------+-----------+ ¦ ¦ ¦ тыс. ¦ ¦ ¦ ¦ тыс. ¦ тыс. ¦ ¦ ¦ ¦ тыс. ¦ ¦ тыс. ¦ ¦ ¦ ¦ ¦ кВт. ч ¦ тыс.руб. ¦ Гкал ¦ тыс. руб. ¦ куб. м ¦ руб. ¦ тонн ¦ тыс. руб. ¦ куб. м ¦ руб. ¦ тонн ¦ руб. ¦ тыс. руб. ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 1 ¦ Главное управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ внутренних дел области ¦ 3941,2 ¦ 1655,3 ¦ 27686,8 ¦ 4317,2 ¦ 300,0 ¦ 126,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6099,2 ¦ ¦ ¦ (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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ противопожарной службы ¦ 2485,2 ¦ 1150,2 ¦ 24579,5 ¦ 4061,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5211,3 ¦ ¦ ¦ ГУВД области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 5 ¦ Приемник-распределитель для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ несовершеннолетних при ¦ 72,0 ¦ 30,2 ¦ 235,0 ¦ 30,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61,1 ¦ ¦ ¦ ГУВД области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 6 ¦ Адресно-справочное бюро ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ГУВД области ¦ 30,8 ¦ 12,9 ¦ 110,4 ¦ 14,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27.4 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 7 ¦ Областной военный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ комиссариат ¦ 90,0 ¦ 37,8 ¦ 1500 ¦ 197,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 235,3 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 8 ¦ Главное управление по делам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ гражданской обороны и ¦ 320,0 ¦ 155,0 ¦ 7400,0 ¦ 977,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1132,0 ¦ ¦ ¦ чрезвычайным ситуациям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 9 ¦ СП "Щит" ¦ 208,2 ¦ 87,4 ¦ 802,7 ¦ 127,7 ¦ ¦ ¦ ¦ ¦ 10,0 ¦ 1,2 ¦ ¦ ¦ 216,3 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 10 ¦ Областной медицинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ центр "Резерв" ¦ 393,0 ¦ 255,5 ¦ 7600,0 ¦ 806,1 ¦ ¦ ¦ 420,0 ¦ 168.0 ¦ ¦ ¦ ¦ ¦ 1229,6 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 11 ¦ Главное управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ социальной защиты населения ¦ 12705,7 ¦ 1762,8 ¦ 43280,6 ¦ 7509,6 ¦ 444,0 ¦ 156,3 ¦ 6470,0 ¦ 2555,7 ¦ ¦ ¦ 540,0 ¦ 1632,0 ¦ 13616,4 ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 12 ¦ Главное управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ здравоохранения ¦ 17289,6 ¦ 7261,6 ¦ 72545,7 ¦ 9916,0 ¦ 4800,0 ¦ 1689,6 ¦ 11517,7 ¦ 4546,7 ¦ ¦ ¦ ¦ ¦ 23413,9 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 13 ¦ Главное управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ образования ¦ 2875,4 ¦ 1001,1 ¦ 34015,8 ¦ 4564,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5565,7 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 14 ¦ Главное управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ профессионального ¦ 36521.7 ¦ 15505,8 ¦ 317339,1 ¦ 48050,7 ¦ 2800,0 ¦ 1140,0 ¦ 6930,0 ¦ 2756,0 ¦ ¦ ¦ ¦ ¦ 67452,5 ¦ ¦ ¦ образования и науки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 15 ¦ Главное управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ культуры и искусства ¦ 3173.0 ¦ 2203,8 ¦ 36618,2 ¦ 4883,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7087,3 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 16 ¦ Комитет по физической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ культуре, спорту и туризму ¦ 69,5 ¦ 29,2 ¦ 160,0 ¦ 21,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50,2 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 17 ¦ Управление делами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ администрации области ¦ 2640,0 ¦ 1108,8 ¦ 11000,0 ¦ 1448,3 ¦ 610,0 ¦ 215,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2772,1 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 18 ¦ Главное управление сельского ¦ 105,0 ¦ 44,1 ¦ 1140,0 ¦ 341,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 385,7 ¦ ¦ ¦ хозяйства и продовольствия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 19 ¦ Областная ветеринарная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ лаборатория. Госконюшни, ¦ 257,5 ¦ 108,2 ¦ 1172,0 ¦ 154,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 262,5 ¦ ¦ ¦ Госсеминспекция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 20 ¦ Госинспекция по маломерным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ судам Челябинской области ¦ 137,0 ¦ 57,5 ¦ 123,0 ¦ 16,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73,6 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 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, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ телекоммуникаций, ¦ 225,2 ¦ 94,6 ¦ 2109,1 ¦ 277,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 372,3 ¦ ¦ ¦ полиграфии и издательств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 24 ¦ Комитет по делам архивов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ администрации области ¦ 73,7 ¦ 31,0 ¦ 2425,0 ¦ 317,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 348,8 ¦ +----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+-----------+ ¦ 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 ¦ 608012,4 ¦ 90340,8 ¦ 8960,0 ¦ 3329,6 ¦ 25337,7 ¦ 10026,4 ¦ 16,0 ¦ 2,2 ¦ 540,0 ¦ 1632,0 ¦ 140224,4 ¦ L----+------------------------------+---------+----------+----------+-----------+--------+--------+---------+-----------+--------+------+-------+---------+------------ * - на выполнение Программы природоохранных мероприятий оздоровления экологической обстановки Челябинской области на 1997 - 2000 г. г. Заместитель Губернатора Челябинской области В.Б. Букрин Приложение 2 к постановлению Губернатора Челябинской области от 31.07.2000 г. N 324 Лимиты потребления топливно-энергетических ресурсов для организации, финансируемых из местных бюджетов, на 2000 год ------------------------T--------------------------T-----------------------------T-------------------------T--------------------T---------------------T---------------------------T-------------------------¬ ¦ Перечень ¦ ЭЛЕКТРОЭНЕРГИЯ ¦ ТЕПЛОВАЯ ЭНЕРГИЯ ¦ ГАЗ ¦ МАЗУТ ¦ УГОЛЬ ¦ ПЕЧНОЕ ТОПЛИВО ¦ ДРОВА ¦ ¦ бюджетных организаций +--------------T-----------+-----------T-----------------+-------------T-----------+--------T-----------+---------T-----------+----------------T----------+--------T----------------+ ¦ ¦ тыс. кВт. ч. ¦ тыс. руб. ¦ Гкал ¦ тыс. руб. ¦ тыс. куб. м ¦ тыс. руб. ¦ тонн ¦ тыс. руб. ¦ тонн ¦ тыс. руб. ¦ тонн ¦тыс. руб. ¦ куб. м ¦ тыс. руб. ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ г. Аша ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Управление ¦ 237,2 ¦ 102,3 ¦ 1729,7 ¦ 271,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранение ¦ 2970,1 ¦ 1247,4 ¦ 16247,9 ¦ 2374,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Образование ¦ 2335,3 ¦ 985,1 ¦ 35383,8 ¦ 8768,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Культура ¦ 963,5 ¦ 404,7 ¦ 10060,6 ¦ 1941,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. защите ¦ 36,5 ¦ 15,3 ¦ 154,7 ¦ 39,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринария ¦ 30,0 ¦ 12,9 ¦ 87,0 ¦ 17,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 58,2 ¦ 40,4 ¦ 3619,0 ¦ 474,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 44,3 ¦ 24,8 ¦ - ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 6675,1 ¦ 2832,9 ¦ 67282,7 ¦ 13888,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 93,0 ¦ 39,1 ¦ 910,0 ¦ 119,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ 221,5 ¦ 93,1 ¦ 3489,2 ¦ 554,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. защита ¦ 50,2 ¦ 21,1 ¦ 682.8 ¦ 122,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринария ¦ 4,0 ¦ 1,7 ¦ ¦ ¦ 15,0 ¦ 5,3 ¦ ¦ ¦ 6,0 ¦ 2,0 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 19,0 ¦ 8,0 ¦ 1208,9 ¦ 231,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 13,8 ¦ 5,8 ¦ 332,9 ¦ 57,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 4182,5 ¦ 1756,9 ¦ 29278,8 ¦ 4782,2 ¦ 1210,6 ¦ 426,2 ¦ ¦ ¦ 690,0 ¦ 224,2 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ г. Златоуст ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Управление ¦ 922,0 ¦ 387,2 ¦ 5730,0 ¦ 6924 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранение ¦ 5103,0 ¦ 2143,3 ¦ 48768,0 ¦ 5892,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,0 ¦ 6. ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 79,0 ¦ 33,2 ¦ 944,0 ¦ 114,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ ,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 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 50,0 ¦ 21,0 ¦ 369,6 ¦ 49,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 2670,2 ¦ 12127 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 54,2 ¦ 22,8 ¦ 505,6 ¦ 104,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 60,2 ¦ 25,3 ¦ 219,0 ¦ 45,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 9431,4 ¦ 4152,4 ¦ 24139,2 ¦ 5125,1 ¦ 479,0 ¦ 173,1 ¦ ¦ ¦ 3318,0 ¦ 1389,9 ¦ ¦ ¦ 33,0 ¦ 5,1 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ г. Касли ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Управление ¦ 150,0 ¦ 63,0 ¦ 812,4 ¦ 162,5 ¦ ¦ ¦ ¦ ¦ 50,1 ¦ 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 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 17,5 ¦ 7,3 ¦ 242,8 ¦ 50,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 90,6 ¦ 38,1 ¦ 364,0 ¦ 50,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Управление ¦ 535,0 ¦ 224,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранение ¦ 3440,0 ¦ 1444,8 ¦ 29170,0 ¦ 5318,5 ¦ ¦ ¦ ¦ ¦ 398,0 ¦ 102,9 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Образование ¦ 5740,0 ¦ 2410,8 ¦ 49320,0 ¦ 8992,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Культура ¦ 370,0 ¦ 155,4 ¦ 8120,0 ¦ 1480,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. защита ¦ 340.0 ¦ 142,8 ¦ 1000,0 ¦ 182,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 240,0 ¦ 100,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 10665,0 ¦ 4479,3 ¦ 87610,0 ¦ 15973,7 ¦ ¦ ¦ ¦ ¦ 398,0 ¦ 102,9 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ г. Коркино ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Управление ¦ 51,5 ¦ 21,6 ¦ 560,0 ¦ 87,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранение ¦ 1884.6 ¦ 791.5 ¦ 10100,0 ¦ 1551,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Образование ¦ 2873,0 ¦ 1206,7 ¦ 26027,2 ¦ 3983,4 ¦ ¦ ¦ ¦ ¦ 110,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Культура ¦ 102,5 ¦ 43,1 ¦ 1500,0 ¦ 235,1 ¦ 22,0 ¦ 7,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринария ¦ 8,0 ¦ 3,4 ¦ ¦ ¦ 14,0 ¦ 4,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 48,2 ¦ 20,2 ¦ 740,0 ¦ 120,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 4967,8 ¦ 2086,5 ¦ 38927,2 ¦ 5977,9 ¦ 36,0 ¦ 12,6 ¦ ¦ ¦ 110,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ г. Кыштым ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Управление ¦ 88,3 ¦ 37,1 ¦ 1410,0 ¦ 185,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранение ¦ 1044,7 ¦ 438,8 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. защита ¦ 135,8 ¦ 57,0 ¦ 1204.0 ¦ 209,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринария ¦ 2,0 ¦ 0,8 ¦ 92,0 ¦ 12,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,0 ¦ 2,4 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 150,0 ¦ 63,0 ¦ 1000,0 ¦ 113,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 4237,6 ¦ 1779,8 ¦ 37089,0 ¦ 4985,1 ¦ ¦ ¦ ¦ ¦ 2429,0 ¦ 1311,6 ¦ ¦ ¦ 99,0 ¦ 11,9 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ г. Магнитогорск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Управление ¦ 1273,0 ¦ 534,7 ¦ 10130,0 ¦ 1318,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранение ¦ 15353,6 ¦ 6448,5 ¦ 78970,0 ¦ 10281,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Образование ¦ 26922,6 ¦ 11307,5 ¦ 212060,0 ¦ 27644,2 ¦ ¦ ¦ ¦ ¦ 105,0 ¦ 39,9 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Культура ¦ 1491,2 ¦ 626,3 ¦ 16940,0 ¦ 2205,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. защита ¦ 535,7 ¦ 224,9 ¦ 4337,0 ¦ 564,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринария ¦ 33,6 ¦ 14,1 ¦ 50,0 ¦ 6,5 ¦ 33,3 ¦ 11,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 1140,2 ¦ 478,9 ¦ 5850,0 ¦ 761,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 109,9 ¦ 46,2 ¦ 1100,0 ¦ 143,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 46859,8 ¦ 19681,1 ¦ 329437,0 ¦ 42926,7 ¦ 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 ¦ 9473,1 ¦ 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 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 484,9 ¦ 244,4 ¦ 2283,5 ¦ 372,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 70,6 ¦ 29,7 ¦ 437,4 ¦ 68,2 ¦ 74,4 ¦ 26,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 251,5 ¦ 105,6 ¦ 1396,4 ¦ 309,4 ¦ 190,0 ¦ 69,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранении ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 37,0 ¦ 15,5 ¦ 963,9 ¦ 200,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 85,0 ¦ 35,7 ¦ 779,6 ¦ 172,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 334,0 ¦ 140,3 ¦ 450,0 ¦ 55,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранение ¦ 25048,0 ¦ 10520,2 ¦ 239500,0 ¦ 31533,5 ¦ 776,0 ¦ 341,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Образование ¦ 35018,0 ¦ 14707.6 ¦ 442402,0 ¦ 58248,4 ¦ 10,0 ¦ 4,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Культура ¦ 2589,0 ¦ 1087,4 ¦ 17271,0 ¦ 2274,0 ¦ 176,0 ¦ 77,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Физкультура к спорт ¦ 1827,0 ¦ 767,3 ¦ 9972,0 ¦ 1313,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. защита ¦ 2685,0 ¦ 1127,7 ¦ 12258,0 ¦ 1613,9 ¦ 638,0 ¦ 280,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринария ¦ 50,0 ¦ 21,0 ¦ 506,0 ¦ 66,6 ¦ 12,0 ¦ 5,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 703,0 ¦ 295,3 ¦ 5918,0 ¦ 779,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 137,0 ¦ 57,5 ¦ 3458,0 ¦ 445,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 69192,0 ¦ 29060,7 ¦ 743452,0 ¦ 97875,9 ¦ 1612,0 ¦ 708,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. 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 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 121,5 ¦ 51.0 ¦ 1946,0 ¦ 183,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 2,4 ¦ 1,0 ¦ 279,6 ¦ 26,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 2959,8 ¦ 1243,1 ¦ 46745,0 ¦ 4395,6 ¦ 1522,1 ¦ 535,0 ¦ ¦ ¦ 50 ¦ 0,' ¦ ¦ ¦ 12,0 ¦ 1,2 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ г. Озерск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Управление ¦ 527,1 ¦ 221,6 ¦ 5437,0 ¦ 715,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранение ¦ 6302,0 ¦ 1599,0 ¦ 102210,0 ¦ 26745, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Образование ¦ 4955, ¦ 2081,2 ¦ 81951,0 ¦ 10901,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Культура ¦ 549,0 ¦ 230,6 ¦ 7801,0 ¦ 1099,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Физкультура и спорт ¦ 807,6 ¦ 339,2 ¦ 21192,0 ¦ 2790,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. защита ¦ 169,9 ¦ 19,6 ¦ 4098,0 ¦ 539,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринария ¦ 16,8 ¦ 7,0 ¦ 260,0 ¦ 34,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 130,2 ¦ 54,7 ¦ 390,0 ¦ 51,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 281,0 ¦ 118,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ 2554,7 ¦ 1277,9 ¦ 35695,5 ¦ 6761,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Культура ¦ 1103,7 ¦ 546,7 ¦ 8100,8 ¦ 1534,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринарии ¦ 14,1 ¦ 7,1 ¦ 71,9 ¦ 13,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 123,0 ¦ 62,1 ¦ 1170,0 ¦ 221,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 2377,4 ¦ 998,5 ¦ 7427,8 ¦ 1477,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 7391,9 ¦ 3508,2 ¦ 62315,1 ¦ 11873,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ 3440,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Культура ¦ 450,1 ¦ 218,5 ¦ 3899,4 ¦ 492,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. 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 ¦ 4469,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ 2262,2 ¦ 950,1 ¦ 6192,0 ¦ 1302,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Образование ¦ 5727,3 ¦ 2405,5 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 53,0 ¦ 22,3 ¦ 423,0 ¦ 118,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 94,5 ¦ 39,7 ¦ 100,0 ¦ 59,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 8796,6 ¦ 3694,7 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 305,6 ¦ 128,4 ¦ 150,0 ¦ 63,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ 49,5 ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Образование ¦ 10377,0 ¦ 4358,3 ¦ 3067,7 ¦ 660,6 ¦ ¦ ¦ 166,0 ¦ 109,6 ¦ 1709,9 ¦ 865,7 ¦ 12,0 ¦ 54,0 ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Культура ¦ 3190,0 ¦ 1339,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 519,0 ¦ 182,6 ¦ 20,0 ¦ 90,0 ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. защита ¦ 13,4 ¦ 5,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринария ¦ 60,0 ¦ 25,2 ¦ 23,0 ¦ 4,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 44,9 ¦ 18,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ 193,5 ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Красноармейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Управление ¦ 1066,8 ¦ 448,1 ¦ 1967,2 ¦ 417,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранение ¦ 1569,8 ¦ 659,3 ¦ 4606,4 ¦ 974,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Образование ¦ 8446,7 ¦ 3547,6 ¦ 22034,9 ¦ 4685,9 ¦ ¦ ¦ ¦ ¦ 2830,0 ¦ 853,0 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Культура ¦ 1431,6 ¦ 601,3 ¦ 5386,1 ¦ 1155,1 ¦ ¦ ¦ ¦ ¦ 97,0 ¦ 29,2 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринария ¦ 328,0 ¦ 137,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 3,5 ¦ 1,5 ¦ 15,9 ¦ 3,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 194,6 ¦ 81,7 ¦ 133,6 ¦ 27,6 ¦ ¦ ¦ ¦ ¦ 6,0 ¦ 3,0 ¦ ¦ ¦ 10,0 ¦ 3,6 ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 13041,0 ¦ 5477,3 ¦ 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 ¦ 95,0 ¦ ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 44,5 ¦ 18,7 ¦ 419,8 ¦ 75,6 ¦ 71,4 ¦ 25,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ 810,0 ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ 810,0 ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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 ¦ 200,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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. топл) ¦ 280,0 ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ 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. топл) ¦ 280,0 ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Сосновский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Здравоохранение ¦ 919,4 ¦ 386,2 ¦ 5072,0 ¦ 881,' ¦ ¦ ¦ ¦ ¦ 103,0 ¦ 36,1 ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Образование ¦ 3017,6 ¦ 1267,4 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Правоохранительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органы ¦ 25,2 ¦ 17,1 ¦ 378,6 ¦ 87,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 1923,6 ¦ 807,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 12416,3 ¦ 5221,3 ¦ 22247,2 ¦ 3848,3 ¦ 23,0 ¦ 8,1 ¦ ¦ ¦ 825,0 ¦ 330,8 ¦ ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Соц. защита ¦ 91,7 ¦ 38,5 ¦ 80,0 ¦ 30,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Ветеринария ¦ 162,6 ¦ 77,6 ¦ 41,2 ¦ 15,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ Прочие ¦ 524,8 ¦ 250,6 ¦ 102,8 ¦ 38,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------+ ¦ ИТОГО ¦ 8176,8 ¦ 3901,5 ¦ 17522,3 ¦ 6638,7 ¦ ¦ ¦ ¦ ¦ 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 ¦ 19500 ¦ 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: ¦ 452301,6 ¦ 190628,5 ¦ 2666696,6 ¦ 451412,2 ¦ 27145,7 ¦ 9842,1 ¦ 3788,6 ¦ 5449,5 ¦ 49945,2 ¦ 21541,9 ¦ 223+80(диз) ¦ 1283,5 ¦ 8478,6 ¦ 1217,7 ¦ L-----------------------+--------------+-----------+-----------+-----------------+-------------+-----------+--------+-----------+---------+-----------+----------------+----------+--------+----------------- Заместитель Губернатора Челябинской области В.Б. 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