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Постановление Губернатора Челябинской области от 31.07.2000 № 324

                     ГУБЕРНАТОР 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. Букрин


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