Постановление Правительства Нижегородской области от 14.02.2006 № 39
О лимитах на теплоэнергию для бюджетных потребителей на 2006 год
ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 14 февраля 2006 года N 39 О лимитах на теплоэнергию для бюджетных потребителей на 2006 год Во исполнение постановлений Правительства Нижегородской областиот 6 сентября 2005 года N 199 "О разработке проекта бюджетаНижегородской области на 2006 год" и от 8 апреля 2003 года N 93 "Опорядке лимитирования потребления энергоресурсов бюджетнымиучреждениями Нижегородской области" Правительство Нижегородскойобласти постановляет: 1. Министерствам и иным органам исполнительной властиНижегородской области руководствоваться лимитами на 2006 год напотребление теплоэнергии бюджетными учреждениями, находящимися введении министерств и иных органов исполнительной власти Нижегородскойобласти и финансируемыми за счет средств областного бюджета, согласноприложению 1. Межбюджетные отношения и объемы финансирования государственныхучреждений Нижегородской области пересмотру в 2006 году не подлежат. 2. Министерству топливно-энергетического комплекса Нижегородскойобласти: 2.1. Довести до сведения администраций муниципальных районов игородских округов Нижегородской области: - в течение двух недель рекомендуемые им лимиты на 2006 год напотребление теплоэнергии бюджетными учреждениями, находящимися введении администраций муниципальных районов и городских округовНижегородской области и финансируемыми за счет средств местныхбюджетов, согласно приложению 2. - до 1 марта 2006 года перечни котельных муниципальных районов игородских округов с показателями годовых потребностей в топливе итеплоэнергии по каждой котельной по состоянию на 1 января 2006 года. 2.2. Обеспечить контроль за соблюдением установленных лимитов ипредставление в установленном порядке отчетности в Министерствопромышленности и энергетики Российской Федерации. 2.3. Организовать совместно с министерствами и иными органамиисполнительной власти Нижегородской области, администрациямимуниципальных районов и городских округов Нижегородской областивыполнение перерасчетов и переоформление топливных режимов накотельные, требующие перерасчета тепловых нагрузок в соответствии спостановлением Правительства Нижегородской области от 30 апреля 2002года N 83 "О порядке установления вида топлива для предприятий итопливопотребляющих установок". 2.4. До 15 июля 2006 года представить в министерство финансовНижегородской области сводный перечень по министерствам и иным органамисполнительной власти Нижегородской области, а также районный разрезпотребности в теплоэнергии на нужды бюджетных учреждений имуниципального жилья для оценки затрат областного бюджета на 2007 год. 3. Рекомендовать главам администраций муниципальных районов игородских округов Нижегородской области: 3.1. Установить для учреждений, финансируемых за счет средствместных бюджетов, лимиты на покупку теплоэнергии в объемах не нижеуровня, обеспечивающего жизнедеятельность указанных учреждений, всоответствии со СНиП, и не более установленных топливным режимом длякотельной, отпускающей теплоэнергию. 3.2. Обеспечить снижение затрат на услуги по реализациитеплоэнергии, в том числе за счет оптимизации системы сбыта ипроведения энергосберегающих мероприятий, а также за счет проведенияэнергоаудитов бюджетных потребителей. 3.3. Представлять в министерство топливно-энергетическогокомплекса Нижегородской области на согласование инвестиционныеобоснования по модернизации котельных с использованием заемных средствдля возможного сохранения лимитов в течение срока окупаемости проекта(до 3-х лет) в соответствии с постановлениями ПравительстваНижегородской области от 22 февраля 2002 года N 27 "Об отборе проектовпо энергоресурсосбережению в жилищно-коммунальном хозяйстве" и от 21марта 2003 года N 82 "О выделении средств на реализацию программ поэнергоресурсосбережению". 3.4. При заключении договоров на теплоснабжение с организациями,имеющими на праве собственности или на иных законных основанияхтепловые сети, требовать лицензию Министерства промышленности иэнергетики Российской Федерации на право эксплуатации тепловых сетей всоответствии с постановлением Правительства Российской Федерации от 11февраля 2002 года N 135 "О лицензировании отдельных видовдеятельности", и решение региональной энергетической комиссииНижегородской области по утверждению тарифов на услуги по передачетепловой энергии через тепловые сети немуниципальных организаций. 3.5. Представить в министерство топливно-энергетическогокомплекса Нижегородской области до 30 ноября 2006 года перечникотельных по состоянию на 1 июля 2006 года, направленные указаннымминистерством, с предложениями по организации выполнения перерасчетови переоформления топливных режимов на котельные независимо от формсобственности, где необходим перерасчет тепловых нагрузок всоответствии с постановлением Правительства области от 30 апреля 2002года N 83 "О порядке установления вида топлива для предприятий итопливопотребляющих установок". 4. Контроль за исполнением настоящего постановления возложить назаместителя Губернатора, заместителя председателя ПравительстваНижегородской области по жилищно-коммунальному хозяйству истроительству В.И.Лимаренко. Губернатор В.П. Шанцев ПРИЛОЖЕНИЕ 1 к постановлению Правительства Нижегородской области от 14.02.2006 N 39 Лимиты на 2006 год на потребление теплоэнергии бюджетными учреждениями, находящимися в ведении министерств и иных органов исполнительной власти Нижегородской области и финансируемыми за счет средств областного бюджета +----+-------------------------+----------------------+----------------------+-------------------------+| N | Наименование | ВСЕГО | в т.ч. покупная | Собственной выработки || | министерств, иных | | (ТЭН1) | (ТЭН2) || | органов исполнительной | | | || | +-----------+----------++-----------+---------++----------+-------------+| | власти Нижегородской | Объем, | Сумма, | Объем, | Сумма (с | Объем, | Сумма (без || | области | ГКал | тыс.руб. | ГКал | НДС), | ГКал | НДС), || | | | | | тыс.руб. | | тыс.руб. |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| | Органы исполнительной | 633 103 | 459 513 | 398 048 | 254 084 | 235 055 | 205 429 || | власти, ВСЕГО | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 1 | Департамент образования | 176 201 | 140 416 | 113 079 | 73 807 | 63 122 | 66 609 |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 2 | Департамент | 219 502 | 135 779 | 145 703 | 79 160 | 73 799 | 56 619 || | здравоохранения | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 3 | Комитет по культуре | 16 390 | 12 554 | 16 390 | 12 554 | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 4 | Департамент соц. защиты | 124 469 | 107 230 | 44 059 | 34 558 | 80 410 | 72 672 || | населения, труда и | | | | | | || | занятости | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 5 | Министерство | 366 | 278 | 366 | 278 | | || | строительства и ЖКХ | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 6 | Комитет по развитию | 3 037 | 2 106 | 3 037 | 2 106 | | || | спорта | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 7 | Министерство финансов | 650 | 493 | 650 | 493 | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 8 | Управление делами | 6 340 | 4 808 | 6 340 | 4 808 | | || | Губернатора | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 9 | ГУВД Нижегородской | 45 269 | 28 427 | 34 875 | 23 384 | 10 394 | 5 043 || | области | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 10 | Главное Управление МЧС | 29 338 | 19 358 | 26 796 | 17 963 | 2 542 | 1 394 || | России по Нижегородской | | | | | | || | области | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 11 | Комитет по делам | 2 352 | 1 562 | 1 367 | 1 035 | 985 | 527 || | архивов | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 12 | Комитет охраны природы | 354 | 268 | 354 | 268 | | || | и управления | | | | | | || | природопользованием | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 13 | Управление по | 3 114 | 2 199 | 3 114 | 2 199 | | || | обеспечению | | | | | | || | деятельности мировых | | | | | | || | судей, адвокатуры и | | | | | | || | нотариата | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 14 | Комитет госветнадзора | 5 269 | 3 692 | 1 466 | 1 128 | 3 803 | 2 564 |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+| 15 | ГУ "Главное управление | 452 | 343 | 452 | 343 | | || | дорожного и | | | | | | || | транспортного хозяйства | | | | | | || | Нижегородской области" | | | | | | |+----+-------------------------+-----------+-----------+-----------+----------+----------+-------------+ ПРИЛОЖЕНИЕ 2 к постановлению Правительства Нижегородской области от 14.02.2006 N 39 Лимиты на 2006 год на потребление теплоэнергии бюджетными учреждениями, находящимися в ведении администраций муниципальных районов и городских округов Нижегородской области и финансируемыми за счет средств местных бюджетов +------+----------------------------------+---------------------+-----------------------+--------------------+| N | Наименование муниципального | ВСЕГО | Покупная (ТЭН1) | Собственной || | района (городского округа) | | | выработки (ТЭН2) || | +----------+----------+--------+-------------++--------+-----------+| | | ГКал | тыс.руб. | ГКал | тыс.руб. | ГКал | тыс.руб. |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 1 | | 2 | 3 | 4 | 5 | 6 | 7 | 8 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 1 | Ардатовский | 21 170 | 15 646 | 8 313 | 6 108 | 12 857 | 9 538 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 12 078 | 9 292 | 3 524 | 2 784 | 8 554 | 6 508 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч.: на балансе РОО | 4 023 | 2 549 | | | 4 023 | 2 549 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 8 055 | 6 742 | 3 524 | 2 784 | 4 531 | 3 958 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 4 890 | 3 218 | 4 028 | 2 732 | 862 | 486 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч.: на балансе ЦРБ | 4 890 | 3 218 | 4 028 | 2 732 | 862 | 486 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 271 | 2 563 | 155 | 104 | 3 116 | 2 459 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч.: на балансе РОК | 692 | 321 | 155 | 104 | 537 | 217 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 579 | 2 242 | | | 2 579 | 2 242 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч.: на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 931 | 574 | 605 | 488 | 325 | 86 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 2 | г.Арзамас | 60 438 | 44 105 | 54 594 | 40 261 | 5 844 | 3 844 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 34 302 | 25 513 | 29 222 | 22 337 | 5 080 | 3 176 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 34 302 | 25 513 | 29 222 | 22 337 | 5 080 | 3 176 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 18 208 | 13 007 | 18 208 | 13 007 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 18 208 | 13 007 | 18 208 | 13 007 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 592 | 2 639 | 3 592 | 2 639 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 3 592 | 2 639 | 3 592 | 2 639 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 694 | 1 247 | 930 | 580 | 764 | 667 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 2 243 | 1 423 | 2 243 | 1 423 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 399 | 275 | 399 | 275 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 3 | Арзамасский | 26 857 | 38 822 | 23 492 | 34 248 | 3 366 | 4 574 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 16 487 | 26 669 | 15 447 | 25 490 | 1 040 | 1 179 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 16 487 | 26 669 | 15 447 | 25 490 | 1 040 | 1 179 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 772 | 3 094 | 2 772 | 3 094 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 1 023 | 828 | 1 023 | 828 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 749 | 2 266 | 1 749 | 2 266 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 5 744 | 7 272 | 3 972 | 4 701 | 1 772 | 2 571 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 5 744 | 7 272 | 3 972 | 4 701 | 1 772 | 2 571 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 224 | 901 | 1 224 | 901 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 631 | 886 | 77 | 62 | 554 | 824 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 4 | Балахнинский | 64 109 | 55 521 | 59 435 | 50 770 | 4 674 | 4 752 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 33 814 | 28 596 | 31 125 | 26 257 | 2 689 | 2 339 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 25 551 | 21 848 | 25 551 | 21 848 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 8 263 | 6 748 | 5 574 | 4 409 | 2 689 | 2 339 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 20 034 | 18 402 | 19 191 | 17 268 | 843 | 1 134 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 20 034 | 18 402 | 19 191 | 17 268 | 843 | 1 134 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 6 633 | 5 283 | 6 015 | 4 666 | 617 | 617 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 4 630 | 3 653 | 4 383 | 3 463 | 246 | 190 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 003 | 1 630 | 1 632 | 1 203 | 371 | 427 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 993 | 1 831 | 1 489 | 1 197 | 504 | 634 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 1 493 | 1 285 | 1 493 | 1 285 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 142 | 124 | 122 | 97 | 20 | 28 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 5 | Богородский | 42 391 | 40 586 | 36 665 | 36 621 | 5 726 | 3 965 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 19 945 | 19 145 | 16 756 | 16 231 | 3 189 | 2 914 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 13 981 | 12 449 | 11 525 | 10 019 | 2 456 | 2 430 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 5 965 | 6 696 | 5 232 | 6 212 | 733 | 484 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 14 358 | 14 283 | 14 253 | 14 243 | 105 | 40 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 13 812 | 13 614 | 13 812 | 13 614 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 546 | 669 | 441 | 629 | 105 | 40 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 4 529 | 4 987 | 3 816 | 4 594 | 713 | 393 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 2 945 | 3 878 | 2 232 | 3 485 | 713 | 393 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 584 | 1 109 | 1 584 | 1 109 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 2 913 | 1 680 | 1 397 | 1 205 | 1 516 | 475 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 436 | 317 | 322 | 274 | 114 | 43 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 211 | 174 | 122 | 74 | 89 | 100 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 6 | Большеболдинский | 15 228 | 11 029 | 5 719 | 4 537 | 9 509 | 6 492 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 8 619 | 6 310 | 2 803 | 2 224 | 5 816 | 4 086 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 8 619 | 6 310 | 2 803 | 2 224 | 5 816 | 4 086 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 186 | 1 742 | 1 907 | 1 513 | 279 | 229 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 186 | 1 742 | 1 907 | 1 513 | 279 | 229 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 199 | 2 139 | 390 | 309 | 2 809 | 1 830 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 3 199 | 2 139 | 390 | 309 | 2 809 | 1 830 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 124 | 759 | 519 | 412 | 605 | 347 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 100 | 79 | 100 | 79 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 7 | Большемурашкинский | 10 931 | 7 590 | 3 458 | 1 871 | 7 473 | 5 719 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 5 001 | 4 105 | 1 742 | 849 | 3 259 | 3 256 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 3 798 | 3 113 | 1 142 | 523 | 2 656 | 2 590 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 204 | 992 | 601 | 326 | 603 | 666 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 263 | 946 | 110 | 59 | 2 153 | 887 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 130 | 877 | | | 2 130 | 877 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 133 | 69 | 110 | 59 | 23 | 10 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 1 900 | 1 746 | 1 282 | 761 | 618 | 985 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 695 | 454 | 695 | 454 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 204 | 1 292 | 586 | 307 | 618 | 985 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 767 | 793 | 324 | 202 | 1 443 | 591 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 8 | Борский | 67 596 | 52 461 | 65 069 | 51 255 | 2 527 | 1 206 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 41 272 | 31 938 | 39 809 | 31 347 | 1 463 | 591 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 41 272 | 31 938 | 39 809 | 31 347 | 1 463 | 591 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 16 323 | 12 350 | 15 631 | 11 880 | 692 | 470 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 16 323 | 12 350 | 15 631 | 11 880 | 692 | 470 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 6 530 | 5 578 | 6 252 | 5 475 | 278 | 103 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 6 530 | 5 578 | 6 252 | 5 475 | 278 | 103 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 911 | 1 360 | 1 857 | 1 343 | 53 | 17 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 1 093 | 806 | 1 093 | 806 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 467 | 429 | 427 | 404 | 40 | 25 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 9 | Бутурлинский | 17 179 | 11 320 | 7 501 | 5 309 | 9 678 | 6 011 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 9 186 | 5 789 | 2 067 | 1 463 | 7 119 | 4 326 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 8 092 | 5 002 | 1 175 | 832 | 6 917 | 4 171 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 094 | 787 | 892 | 631 | 202 | 156 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 4 480 | 3 230 | 4 052 | 2 868 | 428 | 362 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 4 480 | 3 230 | 4 052 | 2 868 | 428 | 362 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 769 | 1 800 | 873 | 618 | 1 896 | 1 182 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 1 047 | 737 | 873 | 618 | 174 | 119 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 722 | 1 063 | | | 1 722 | 1 063 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 743 | 501 | 508 | 360 | 235 | 141 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 10 | Вадский | 15 278 | 9 221 | 8 018 | 5 198 | 7 260 | 4 023 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 10 137 | 6 102 | 4 048 | 2 624 | 6 089 | 3 478 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 10 137 | 6 102 | 4 048 | 2 624 | 6 089 | 3 478 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 193 | 1 415 | 2 145 | 1 391 | 48 | 24 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 145 | 1 391 | 2 145 | 1 391 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 48 | 24 | | | 48 | 24 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 069 | 1 182 | 1 178 | 764 | 891 | 418 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 805 | 522 | 805 | 522 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 264 | 660 | 373 | 242 | 891 | 418 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 878 | 521 | 646 | 419 | 232 | 102 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 11 | Варнавинский | 8 994 | 9 463 | 1 062 | 1 111 | 7 932 | 8 352 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 5 584 | 6 040 | 681 | 839 | 4 903 | 5 201 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 2 520 | 2 554 | 188 | 253 | 2 332 | 2 301 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 3 064 | 3 485 | 493 | 586 | 2 571 | 2 899 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 1 369 | 1 381 | | | 1 369 | 1 381 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 1 191 | 1 207 | | | 1 191 | 1 207 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 178 | 174 | | | 178 | 174 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 1 509 | 1 388 | 317 | 191 | 1 192 | 1 197 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 509 | 1 388 | 317 | 191 | 1 192 | 1 197 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 479 | 583 | 64 | 81 | 415 | 502 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 53 | 71 | | | 53 | 71 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 12 | Вачский | 20 252 | 19 390 | 13 309 | 11 857 | 6 943 | 7 533 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 11 582 | 11 003 | 6 934 | 6 418 | 4 648 | 4 585 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 11 582 | 11 003 | 6 934 | 6 418 | 4 648 | 4 585 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 3 895 | 3 640 | 3 035 | 2 596 | 860 | 1 044 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 3 895 | 3 640 | 3 035 | 2 596 | 860 | 1 044 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 088 | 3 214 | 1 890 | 1 682 | 1 199 | 1 532 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 564 | 427 | 494 | 329 | 70 | 98 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 525 | 2 787 | 1 396 | 1 353 | 1 129 | 1 434 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 890 | 881 | 732 | 657 | 158 | 224 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 204 | 136 | 204 | 136 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 592 | 516 | 513 | 368 | 79 | 148 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 13 | Ветлужский | 16 291 | 17 196 | 2 528 | 3 331 | 13 763 | 13 865 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 8 880 | 10 284 | 1 500 | 1 989 | 7 380 | 8 295 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 936 | 1 441 | 498 | 651 | 438 | 790 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 7 944 | 8 843 | 1 002 | 1 338 | 6 942 | 7 505 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 3 977 | 3 148 | 204 | 266 | 3 773 | 2 882 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 565 | 2 508 | 126 | 165 | 2 439 | 2 343 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 412 | 640 | 78 | 101 | 1 334 | 539 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 1 312 | 1 296 | 100 | 130 | 1 212 | 1 166 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 394 | 359 | 60 | 78 | 334 | 281 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 918 | 937 | 40 | 52 | 878 | 885 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 953 | 2 247 | 555 | 725 | 1 398 | 1 522 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 169 | 221 | 169 | 221 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 14 | Вознесенский | 16 951 | 15 308 | 8 796 | 6 540 | 8 155 | 8 768 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 8 814 | 7 540 | 3 595 | 2 289 | 5 219 | 5 251 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 4 093 | 3 457 | 2 066 | 1 278 | 2 027 | 2 179 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 4 721 | 4 083 | 1 529 | 1 011 | 3 192 | 3 072 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 5 533 | 4 867 | 4 455 | 3 731 | 1 078 | 1 136 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 5 472 | 4 800 | 4 455 | 3 731 | 1 017 | 1 069 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 61 | 67 | | | 61 | 67 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 896 | 799 | 383 | 280 | 513 | 519 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 383 | 280 | 383 | 280 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 513 | 519 | | | 513 | 519 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 708 | 2 101 | 363 | 240 | 1 345 | 1 861 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 15 | Володарский | 26 972 | 15 986 | 23 866 | 14 245 | 3 106 | 1 741 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 18 806 | 11 204 | 16 790 | 9 992 | 2 016 | 1 212 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 18 806 | 11 204 | 16 790 | 9 992 | 2 016 | 1 212 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 3 467 | 1 955 | 2 573 | 1 539 | 894 | 416 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 3 281 | 1 845 | 2 387 | 1 429 | 894 | 416 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 186 | 110 | 186 | 110 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 872 | 1 782 | 2 728 | 1 690 | 144 | 92 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 2 382 | 1 533 | 2 267 | 1 457 | 116 | 76 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 490 | 250 | 461 | 233 | 28 | 17 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 025 | 568 | 973 | 547 | 53 | 21 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 673 | 404 | 673 | 404 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 128 | 73 | 128 | 73 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 16 | Воротынский | 13 572 | 11 377 | 3 325 | 2 835 | 10 247 | 8 542 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 6 291 | 6 089 | 2 208 | 1 837 | 4 083 | 4 252 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 5 550 | 5 387 | 1 575 | 1 218 | 3 975 | 4 169 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 741 | 702 | 633 | 619 | 108 | 83 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 4 976 | 3 200 | 152 | 151 | 4 824 | 3 049 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 4 774 | 3 027 | 111 | 119 | 4 663 | 2 908 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 202 | 173 | 41 | 32 | 161 | 141 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 1 618 | 1 547 | 511 | 468 | 1 107 | 1 079 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 384 | 295 | 384 | 295 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 234 | 1 252 | 127 | 173 | 1 107 | 1 079 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 567 | 418 | 388 | 298 | 179 | 120 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 120 | 123 | 66 | 81 | 54 | 42 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 17 | Воскресенский | 20 747 | 21 828 | 7 262 | 9 069 | 13 485 | 12 759 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 10 917 | 13 221 | 3 198 | 4 469 | 7 719 | 8 752 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 510 | 505 | 49 | 41 | 461 | 464 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 10 407 | 12 717 | 3 149 | 4 428 | 7 258 | 8 289 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 5 321 | 5 567 | 2 919 | 3 622 | 2 402 | 1 945 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 3 586 | 4 246 | 2 919 | 3 622 | 667 | 624 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 735 | 1 322 | | | 1 735 | 1 322 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 498 | 2 232 | 606 | 505 | 2 892 | 1 727 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 606 | 505 | 606 | 505 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 892 | 1 727 | | | 2 892 | 1 727 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 859 | 674 | 531 | 460 | 328 | 214 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 8 | 13 | 8 | 13 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 144 | 121 | | | 144 | 121 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 18 | Выксунский | 46 918 | 31 824 | 44 573 | 28 649 | 2 344 | 3 175 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 25 722 | 19 423 | 24 684 | 18 820 | 1 037 | 603 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 25 722 | 19 423 | 24 684 | 18 820 | 1 037 | 603 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 15 838 | 7 134 | 15 659 | 6 598 | 179 | 536 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 15 838 | 7 134 | 15 659 | 6 598 | 179 | 536 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 300 | 2 243 | 1 875 | 1 666 | 425 | 577 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 2 300 | 2 243 | 1 875 | 1 666 | 425 | 577 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 661 | 2 173 | 958 | 714 | 703 | 1 459 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 1 278 | 631 | 1 278 | 631 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 120 | 220 | 120 | 220 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 19 | Гагинский | 10 665 | 8 191 | 2 065 | 1 701 | 8 600 | 6 490 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 5 728 | 4 855 | 602 | 719 | 5 126 | 4 136 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 5 728 | 4 855 | 602 | 719 | 5 126 | 4 136 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 1 546 | 1 051 | 1 135 | 646 | 411 | 405 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 1 302 | 845 | 1 135 | 646 | 167 | 199 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 244 | 206 | | | 244 | 206 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 587 | 1 776 | 328 | 336 | 2 259 | 1 440 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 328 | 336 | 328 | 336 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 259 | 1 440 | | | 2 259 | 1 440 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 791 | 498 | | | 791 | 498 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 13 | 10 | | | 13 | 10 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 20 | Городецкий | 67 781 | 60 475 | 60 358 | 51 783 | 7 423 | 8 693 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 36 490 | 34 099 | 32 019 | 29 781 | 4 471 | 4 318 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 1 056 | 1 274 | 84 | 70 | 972 | 1 204 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 35 435 | 32 825 | 31 936 | 29 711 | 3 499 | 3 114 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 20 083 | 17 149 | 18 181 | 14 089 | 1 903 | 3 060 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 6 153 | 6 752 | 4 251 | 3 692 | 1 903 | 3 060 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 13 930 | 10 397 | 13 930 | 10 397 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 4 669 | 4 321 | 4 159 | 3 625 | 509 | 696 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 1 467 | 1 426 | 1 116 | 929 | 351 | 497 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 3 202 | 2 895 | 3 043 | 2 696 | 158 | 199 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 911 | 1 811 | 1 415 | 1 288 | 496 | 523 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 4 399 | 2 893 | 4 355 | 2 797 | 44 | 96 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 229 | 203 | 229 | 203 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 21 | Дальнеконстантиновский | 14 624 | 8 617 | 6 354 | 4 024 | 8 270 | 4 593 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 8 994 | 5 322 | 4 398 | 2 703 | 4 596 | 2 619 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 770 | 394 | 747 | 376 | 23 | 18 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 8 224 | 4 928 | 3 651 | 2 327 | 4 573 | 2 601 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 1 931 | 865 | 16 | 11 | 1 915 | 854 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 1 919 | 860 | 16 | 11 | 1 903 | 849 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 12 | 4 | | | 12 | 4 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 1 864 | 1 231 | 1 107 | 739 | 757 | 492 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 1 139 | 752 | 1 107 | 739 | 32 | 13 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 725 | 480 | | | 725 | 480 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 609 | 1 024 | 833 | 571 | 776 | 453 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 226 | 175 | | | 226 | 175 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 22 | г. Дзержинск | 139 656 | 91 713 | 139 | 91 624 | 283 | 89 || | | | | 373 | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 87 963 | 56 617 | 87 680 | 56 528 | 283 | 89 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 87 680 | 56 528 | 87 680 | 56 528 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 283 | 89 | | | 283 | 89 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 35 993 | 25 149 | 35 993 | 25 149 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 35 993 | 25 149 | 35 993 | 25 149 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 7 950 | 4 928 | 7 950 | 4 928 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 7 950 | 4 928 | 7 950 | 4 928 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 4 160 | 2 754 | 4 160 | 2 754 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 3 400 | 2 176 | 3 400 | 2 176 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 190 | 89 | 190 | 89 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 23 | Дивеевский | 17 664 | 10 170 | 11 742 | 6 359 | 5 922 | 3 811 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 11 243 | 6 321 | 7 666 | 4 286 | 3 577 | 2 035 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 7 311 | 3 670 | 5 005 | 2 809 | 2 306 | 861 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 3 932 | 2 651 | 2 661 | 1 477 | 1 271 | 1 174 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 930 | 1 622 | 2 442 | 1 190 | 488 | 432 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 033 | 1 189 | 1 676 | 892 | 357 | 297 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 897 | 434 | 766 | 298 | 131 | 136 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 294 | 1 543 | 865 | 472 | 1 429 | 1 071 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 765 | 420 | 765 | 420 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 529 | 1 123 | 100 | 52 | 1 429 | 1 071 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 126 | 622 | 755 | 402 | 371 | 220 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 14 | 9 | 14 | 9 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 57 | 53 | | | 57 | 53 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 24 | Княгининский | 13 006 | 10 684 | 8 896 | 7 153 | 4 110 | 3 531 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 7 392 | 5 700 | 4 724 | 3 754 | 2 668 | 1 946 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 3 284 | 2 421 | 2 890 | 2 217 | 394 | 204 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 4 108 | 3 279 | 1 834 | 1 537 | 2 274 | 1 742 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 1 679 | 1 489 | 1 575 | 1 441 | 104 | 48 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 1 521 | 1 360 | 1 417 | 1 312 | 104 | 48 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 158 | 129 | 158 | 129 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 675 | 2 476 | 1 533 | 1 195 | 1 143 | 1 281 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 941 | 753 | 851 | 651 | 90 | 102 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 734 | 1 724 | 682 | 544 | 1 053 | 1 180 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 887 | 723 | 691 | 467 | 196 | 256 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 300 | 253 | 300 | 253 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 73 | 43 | 73 | 43 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 25 | Ковернинский | 17 846 | 15 573 | 14 307 | 11 912 | 3 539 | 3 661 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 11 942 | 10 642 | 9 155 | 7 691 | 2 787 | 2 951 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 2 596 | 1 495 | 2 491 | 1 338 | 105 | 157 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 9 346 | 9 147 | 6 664 | 6 353 | 2 682 | 2 794 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 1 734 | 1 198 | 1 531 | 1 019 | 203 | 179 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 1 464 | 1 062 | 1 261 | 883 | 203 | 179 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 270 | 136 | 270 | 136 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 933 | 2 946 | 2 471 | 2 505 | 462 | 441 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 614 | 396 | 566 | 304 | 48 | 92 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 319 | 2 549 | 1 905 | 2 201 | 414 | 348 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 717 | 522 | 689 | 490 | 28 | 32 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 461 | 207 | 461 | 207 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 59 | 58 | | | 59 | 58 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 26 | Краснобаковский | 14 279 | 19 707 | 6 221 | 7 580 | 8 057 | 12 127 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 8 007 | 10 867 | 2 334 | 2 544 | 5 673 | 8 323 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 3 205 | 4 027 | 1 251 | 1 241 | 1 954 | 2 786 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 4 802 | 6 840 | 1 083 | 1 303 | 3 719 | 5 537 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 409 | 2 955 | 2 323 | 2 854 | 86 | 101 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 409 | 2 955 | 2 323 | 2 854 | 86 | 101 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 332 | 3 326 | 1 356 | 1 947 | 976 | 1 379 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 2 332 | 3 326 | 1 356 | 1 947 | 976 | 1 379 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 530 | 2 559 | 208 | 235 | 1 322 | 2 324 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 27 | Краснооктябрьский | 20 031 | 23 706 | | | 20 031 | 23 706 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 9 869 | 13 343 | | | 9 869 | 13 343 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 1 855 | 1 673 | | | 1 855 | 1 673 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 8 014 | 11 670 | | | 8 014 | 11 670 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 5 459 | 3 164 | | | 5 459 | 3 164 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 4 877 | 2 392 | | | 4 877 | 2 392 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 582 | 772 | | | 582 | 772 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 776 | 6 432 | | | 3 776 | 6 432 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 759 | 557 | | | 759 | 557 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 3 017 | 5 874 | | | 3 017 | 5 874 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 927 | 767 | | | 927 | 767 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 28 | Кстовский | 58 184 | 46 178 | 56 568 | 43 356 | 1 616 | 2 822 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 38 575 | 29 807 | 37 430 | 27 508 | 1 145 | 2 299 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 38 575 | 29 807 | 37 430 | 27 508 | 1 145 | 2 299 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 12 178 | 10 985 | 11 945 | 10 537 | 233 | 448 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 12 027 | 10 826 | 11 862 | 10 440 | 165 | 386 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 151 | 159 | 83 | 97 | 68 | 62 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 4 681 | 3 585 | 4 573 | 3 545 | 109 | 40 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 4 681 | 3 585 | 4 573 | 3 545 | 109 | 40 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 2 487 | 1 643 | 2 358 | 1 608 | 129 | 35 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 263 | 158 | 263 | 158 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 29 | Кулебакский | 32 269 | 36 875 | 27 896 | 32 006 | 4 374 | 4 869 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 18 015 | 21 356 | 14 405 | 17 267 | 3 610 | 4 089 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 17 620 | 20 983 | 14 094 | 16 975 | 3 526 | 4 008 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 395 | 373 | 311 | 292 | 84 | 81 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 10 103 | 10 648 | 10 006 | 10 592 | 97 | 56 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 10 103 | 10 648 | 10 006 | 10 592 | 97 | 56 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 618 | 3 022 | 2 090 | 2 468 | 529 | 554 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 2 618 | 3 022 | 2 090 | 2 468 | 529 | 554 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 970 | 1 253 | 832 | 1 083 | 138 | 170 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 563 | 596 | 563 | 596 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 30 | Лукояновский | 32 385 | 19 073 | 2 900 | 1 162 | 29 485 | 17 911 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 20 139 | 13 146 | 1 843 | 713 | 18 296 | 12 433 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 17 019 | 10 904 | 172 | 68 | 16 847 | 10 836 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 3 120 | 2 242 | 1 671 | 645 | 1 449 | 1 597 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 5 224 | 1 945 | 333 | 121 | 4 892 | 1 824 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 4 413 | 1 547 | 333 | 121 | 4 080 | 1 426 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 812 | 397 | | | 812 | 397 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 4 575 | 2 693 | 711 | 323 | 3 864 | 2 370 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 787 | 456 | 339 | 181 | 448 | 275 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 3 788 | 2 237 | 372 | 142 | 3 416 | 2 095 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 2 284 | 1 216 | 14 | 5 | 2 270 | 1 211 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 54 | 22 | | | 54 | 22 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 109 | 51 | | | 109 | 51 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 31 | Лысковский | 26 066 | 19 730 | 12 109 | 8 226 | 13 958 | 11 504 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 16 255 | 13 774 | 9 641 | 6 578 | 6 614 | 7 196 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 14 046 | 12 314 | 7 601 | 5 191 | 6 445 | 7 123 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 209 | 1 461 | 2 040 | 1 387 | 169 | 74 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 6 277 | 3 649 | 187 | 128 | 6 090 | 3 521 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 6 277 | 3 649 | 187 | 128 | 6 090 | 3 521 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 312 | 1 574 | 1 414 | 989 | 898 | 585 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 730 | 474 | 578 | 394 | 152 | 80 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 582 | 1 100 | 836 | 595 | 746 | 505 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 122 | 683 | 866 | 531 | 256 | 152 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 100 | 50 | | | 100 | 50 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 32 | Навашинский | 26 316 | 13 840 | 12 710 | 6 720 | 13 606 | 7 120 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 13 696 | 7 943 | 7 978 | 4 174 | 5 718 | 3 769 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 13 696 | 7 943 | 7 978 | 4 174 | 5 718 | 3 769 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 7 000 | 2 519 | 812 | 514 | 6 188 | 2 005 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 7 000 | 2 519 | 812 | 514 | 6 188 | 2 005 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 331 | 2 111 | 1 807 | 935 | 1 524 | 1 176 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 3 271 | 2 090 | 1 807 | 935 | 1 464 | 1 155 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 60 | 21 | | | 60 | 21 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 791 | 480 | 631 | 330 | 160 | 150 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 1 482 | 767 | 1 482 | 767 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 16 | 21 | | | 16 | 21 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 33 | Павловский | 55 694 | 43 727 | 32 406 | 25 097 | 23 288 | 18 630 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 36 139 | 29 373 | 23 817 | 18 099 | 12 322 | 11 274 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 22 400 | 18 112 | 16 775 | 12 000 | 5 625 | 6 112 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 13 739 | 11 261 | 7 042 | 6 099 | 6 697 | 5 162 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 14 072 | 9 879 | 4 847 | 3 929 | 9 225 | 5 950 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 11 377 | 7 465 | 4 376 | 3 388 | 7 001 | 4 077 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 695 | 2 414 | 471 | 541 | 2 224 | 1 873 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 140 | 2 514 | 2 292 | 1 842 | 848 | 672 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 2 041 | 1 570 | 1 716 | 1 462 | 325 | 108 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 099 | 944 | 576 | 380 | 523 | 564 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 657 | 1 362 | 764 | 628 | 893 | 734 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 631 | 551 | 631 | 551 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 55 | 48 | 55 | 48 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 34 | Первомайский | 13 183 | 13 406 | 7 048 | 5 727 | 6 136 | 7 679 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 6 880 | 6 763 | 4 029 | 3 230 | 2 851 | 3 533 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 5 267 | 5 601 | 2 893 | 2 530 | 2 374 | 3 071 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 612 | 1 161 | 1 135 | 700 | 477 | 461 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 4 024 | 4 159 | 1 617 | 1 025 | 2 407 | 3 134 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 4 024 | 4 159 | 1 617 | 1 025 | 2 407 | 3 134 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 1 668 | 1 796 | 1 105 | 1 173 | 563 | 623 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 1 668 | 1 796 | 1 105 | 1 173 | 563 | 623 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 425 | 482 | 290 | 290 | 135 | 192 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 187 | 206 | 7 | 9 | 180 | 197 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 35 | Перевозский | 10 749 | 7 216 | 8 908 | 6 252 | 1 841 | 964 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 5 072 | 3 271 | 3 794 | 2 663 | 1 278 | 608 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 3 574 | 2 246 | 2 388 | 1 676 | 1 186 | 570 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 498 | 1 025 | 1 406 | 987 | 92 | 38 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 798 | 1 960 | 2 766 | 1 941 | 32 | 19 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 750 | 1 930 | 2 750 | 1 930 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 48 | 30 | 16 | 11 | 32 | 19 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 1 442 | 1 039 | 1 357 | 952 | 85 | 87 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 829 | 582 | 829 | 582 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 613 | 457 | 528 | 370 | 85 | 87 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 159 | 723 | 797 | 559 | 362 | 164 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 195 | 137 | 195 | 137 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 84 | 86 | | | 84 | 86 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 36 | Пильнинский | 21 888 | 18 583 | 1 568 | 979 | 20 320 | 17 604 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 14 221 | 11 028 | 998 | 571 | 13 223 | 10 457 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 9 331 | 6 125 | 998 | 571 | 8 333 | 5 554 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 4 890 | 4 903 | | | 4 890 | 4 903 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 3 286 | 3 595 | | | 3 286 | 3 595 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 3 032 | 3 352 | | | 3 032 | 3 352 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 254 | 243 | | | 254 | 243 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 168 | 2 809 | 114 | 65 | 3 054 | 2 744 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 581 | 426 | 114 | 65 | 467 | 361 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 587 | 2 383 | | | 2 587 | 2 383 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 136 | 1 063 | 456 | 343 | 680 | 720 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 78 | 89 | | | 78 | 89 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 37 | Починковский | 31 241 | 19 636 | 10 572 | 8 653 | 20 669 | 10 983 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 18 386 | 10 652 | 4 887 | 3 517 | 13 499 | 7 135 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 18 386 | 10 652 | 4 887 | 3 517 | 13 499 | 7 135 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 5 800 | 4 573 | 3 078 | 2 958 | 2 722 | 1 615 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 5 800 | 4 573 | 3 078 | 2 958 | 2 722 | 1 615 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 5 526 | 3 391 | 1 970 | 1 632 | 3 556 | 1 759 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 5 292 | 3 073 | 1 736 | 1 314 | 3 556 | 1 759 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 234 | 318 | 234 | 318 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 529 | 1 020 | 637 | 546 | 892 | 474 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 38 | г.Саров | 172 263 | 83 864 | 172 | 83 864 | | || | | | | 263 | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 128 395 | 62 446 | 128 | 62 446 | | || т.ч. | | | | | 395 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 128 395 | 62 446 | 128 | 62 446 | | || | | | | | 395 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 30 491 | 14 912 | 30 491 | 14 912 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 30 491 | 14 912 | 30 491 | 14 912 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 6 874 | 3 343 | 6 874 | 3 343 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 6 874 | 3 343 | 6 874 | 3 343 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 437 | 699 | 1 437 | 699 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | 2 422 | 1 178 | 2 422 | 1 178 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 2 644 | 1 286 | 2 644 | 1 286 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 39 | Семеновский | 31 930 | 26 796 | 23 034 | 16 806 | 8 896 | 9 990 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 18 561 | 15 925 | 13 367 | 9 660 | 5 194 | 6 265 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 10 804 | 7 468 | 10 561 | 6 874 | 243 | 594 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 7 757 | 8 457 | 2 806 | 2 786 | 4 951 | 5 671 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 7 272 | 5 463 | 5 399 | 3 560 | 1 873 | 1 903 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 7 272 | 5 463 | 5 399 | 3 560 | 1 873 | 1 903 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 622 | 3 286 | 2 462 | 2 188 | 1 160 | 1 098 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 1 020 | 620 | 1 020 | 620 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 602 | 2 666 | 1 442 | 1 568 | 1 160 | 1 098 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 2 046 | 1 698 | 1 509 | 1 135 | 537 | 563 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 297 | 263 | 297 | 263 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 132 | 161 | | | 132 | 161 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 40 | Сергачский | 28 471 | 27 920 | 12 440 | 11 620 | 16 031 | 16 300 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 16 834 | 16 804 | 5 906 | 5 693 | 10 928 | 11 111 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 13 311 | 13 228 | 5 528 | 5 315 | 7 783 | 7 913 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 3 523 | 3 576 | 378 | 378 | 3 145 | 3 198 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 5 607 | 5 049 | 4 353 | 3 774 | 1 254 | 1 275 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 5 607 | 5 049 | 4 353 | 3 774 | 1 254 | 1 275 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 784 | 2 787 | 944 | 916 | 1 840 | 1 871 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 1 211 | 1 188 | 944 | 916 | 267 | 272 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 573 | 1 599 | | | 1 573 | 1 599 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 2 836 | 2 867 | 1 035 | 1 035 | 1 801 | 1 832 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 371 | 374 | 184 | 184 | 187 | 190 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 39 | 39 | 18 | 18 | 21 | 21 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 41 | Сеченовский | 13 542 | 9 107 | 5 033 | 4 707 | 8 509 | 4 400 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 7 906 | 4 548 | 2 453 | 2 294 | 5 453 | 2 254 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 7 906 | 4 548 | 2 453 | 2 294 | 5 453 | 2 254 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 1 892 | 1 846 | 1 344 | 1 257 | 548 | 589 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 1 892 | 1 846 | 1 344 | 1 257 | 548 | 589 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 552 | 1 510 | 899 | 841 | 1 653 | 669 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 2 259 | 1 404 | 899 | 841 | 1 360 | 563 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 293 | 106 | | | 293 | 106 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 988 | 657 | 337 | 315 | 651 | 342 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 204 | 547 | | | 204 | 547 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 42 | Сокольский | 13 303 | 12 085 | 4 676 | 2 978 | 8 627 | 9 107 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 7 826 | 7 772 | 2 255 | 1 436 | 5 571 | 6 336 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 2 455 | 1 553 | 2 255 | 1 436 | 200 | 117 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 5 371 | 6 219 | | | 5 371 | 6 219 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 159 | 1 406 | 1 765 | 1 124 | 394 | 282 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 1 765 | 1 124 | 1 765 | 1 124 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 394 | 282 | | | 394 | 282 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 092 | 1 830 | 323 | 206 | 1 769 | 1 624 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 551 | 360 | 323 | 206 | 228 | 154 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 541 | 1 470 | | | 1 541 | 1 470 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 923 | 848 | 299 | 190 | 624 | 658 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 275 | 211 | 6 | 4 | 269 | 207 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 29 | 18 | 29 | 18 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 43 | Сосновский | 19 372 | 16 859 | 8 727 | 7 783 | 10 645 | 9 076 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 10 205 | 9 587 | 6 839 | 6 294 | 3 365 | 3 293 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 3 374 | 2 931 | 1 233 | 1 145 | 2 141 | 1 786 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 6 831 | 6 656 | 5 606 | 5 149 | 1 224 | 1 507 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 5 624 | 3 851 | 243 | 177 | 5 381 | 3 674 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 5 501 | 3 756 | 239 | 174 | 5 262 | 3 582 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 123 | 95 | 4 | 3 | 119 | 92 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 238 | 2 313 | 751 | 661 | 1 487 | 1 652 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 666 | 585 | 666 | 585 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 572 | 1 728 | 85 | 76 | 1 487 | 1 652 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 138 | 911 | 894 | 651 | 244 | 260 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 167 | 197 | | | 167 | 197 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 44 | Спасский | 8 015 | 11 059 | 2 489 | 1 600 | 5 526 | 9 459 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 5 296 | 8 385 | 1 098 | 855 | 4 197 | 7 530 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 3 011 | 5 690 | | | 3 011 | 5 690 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 285 | 2 696 | 1 098 | 855 | 1 186 | 1 841 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 1 144 | 906 | 837 | 343 | 307 | 563 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 1 144 | 906 | 837 | 343 | 307 | 563 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 1 134 | 1 451 | 136 | 99 | 998 | 1 352 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 136 | 99 | 136 | 99 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 998 | 1 352 | | | 998 | 1 352 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 398 | 286 | 374 | 272 | 24 | 14 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 43 | 31 | 43 | 31 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 45 | Тонкинский | 12 937 | 18 248 | 2 795 | 3 300 | 10 142 | 14 948 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 6 007 | 8 738 | 638 | 648 | 5 369 | 8 090 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 6 007 | 8 738 | 638 | 648 | 5 369 | 8 090 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 472 | 3 316 | 51 | 43 | 2 421 | 3 273 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 237 | 3 156 | | | 2 237 | 3 156 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 235 | 160 | 51 | 43 | 184 | 117 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 004 | 4 432 | 858 | 1 101 | 2 146 | 3 331 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 858 | 1 101 | 858 | 1 101 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 146 | 3 331 | | | 2 146 | 3 331 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 894 | 1 177 | 752 | 965 | 142 | 212 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 496 | 543 | 496 | 543 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 64 | 42 | | | 64 | 42 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 46 | Тоншаевский | 17 397 | 16 417 | 5 074 | 4 695 | 12 324 | 11 722 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 9 481 | 9 317 | 2 761 | 2 604 | 6 720 | 6 713 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 7 463 | 7 330 | 2 137 | 1 966 | 5 327 | 5 364 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 018 | 1 988 | 624 | 638 | 1 394 | 1 350 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 4 185 | 3 814 | 1 161 | 742 | 3 025 | 3 072 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 085 | 1 781 | | | 2 085 | 1 781 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 100 | 2 033 | 1 161 | 742 | 940 | 1 291 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 486 | 2 073 | 695 | 736 | 1 791 | 1 337 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 686 | 489 | 140 | 184 | 546 | 305 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 800 | 1 584 | 555 | 552 | 1 245 | 1 032 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 198 | 1 151 | 410 | 551 | 788 | 600 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 47 | 62 | 47 | 62 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 47 | Уренский | 23 222 | 28 533 | 12 000 | 17 300 | 11 222 | 11 233 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 13 384 | 17 340 | 7 856 | 11 490 | 5 528 | 5 850 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 13 015 | 17 003 | 7 856 | 11 490 | 5 159 | 5 513 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 369 | 337 | | | 369 | 337 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 4 540 | 4 690 | 729 | 1 172 | 3 812 | 3 518 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 4 527 | 4 678 | 729 | 1 172 | 3 798 | 3 506 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 13 | 12 | | | 13 | 12 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 4 435 | 5 222 | 2 659 | 3 503 | 1 776 | 1 719 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 4 435 | 5 222 | 2 659 | 3 503 | 1 776 | 1 719 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 862 | 1 281 | 756 | 1 135 | 106 | 146 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 48 | Чкаловский | 14 790 | 14 372 | 6 527 | 3 977 | 8 263 | 10 395 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 9 407 | 8 329 | 4 963 | 2 675 | 4 444 | 5 654 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 9 202 | 8 067 | 4 834 | 2 600 | 4 368 | 5 467 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 205 | 262 | 129 | 75 | 76 | 187 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 438 | 2 628 | 106 | 149 | 2 332 | 2 479 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 303 | 2 448 | | | 2 303 | 2 448 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 135 | 181 | 106 | 149 | 29 | 32 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 147 | 2 656 | 830 | 688 | 1 317 | 1 968 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 1 053 | 1 126 | 537 | 320 | 516 | 806 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 093 | 1 530 | 292 | 368 | 801 | 1 162 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 729 | 661 | 629 | 465 | 100 | 196 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 70 | 98 | | | 70 | 98 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 49 | Шарангский | 11 806 | 15 568 | 3 240 | 4 120 | 8 566 | 11 448 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 5 842 | 7 696 | 1 758 | 2 237 | 4 084 | 5 459 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 2 850 | 3 718 | 1 413 | 1 797 | 1 437 | 1 921 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 993 | 3 978 | 346 | 440 | 2 647 | 3 538 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 2 310 | 3 064 | 355 | 451 | 1 955 | 2 613 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 2 310 | 3 064 | 355 | 451 | 1 955 | 2 613 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 173 | 2 866 | 577 | 733 | 1 596 | 2 133 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 620 | 791 | 577 | 733 | 43 | 58 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 1 553 | 2 076 | | | 1 553 | 2 076 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 839 | 1 095 | 405 | 515 | 434 | 580 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 641 | 847 | 145 | 184 | 496 | 663 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 50 | Шатковский | 19 330 | 12 573 | 5 722 | 3 636 | 13 608 | 8 937 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 11 515 | 8 122 | 4 433 | 2 811 | 7 082 | 5 311 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 11 515 | 8 122 | 4 433 | 2 811 | 7 082 | 5 311 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 4 269 | 2 167 | 44 | 30 | 4 225 | 2 137 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 4 269 | 2 167 | 44 | 30 | 4 225 | 2 137 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 2 806 | 1 807 | 836 | 539 | 1 970 | 1 268 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 696 | 436 | 696 | 436 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 2 110 | 1 371 | 140 | 103 | 1 970 | 1 268 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 740 | 478 | 409 | 256 | 331 | 222 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| 51 | Шахунский | 33 838 | 35 542 | 32 757 | 34 495 | 1 081 | 1 047 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| в | 1 | образование | 20 562 | 21 672 | 19 782 | 20 792 | 780 | 880 || т.ч. | | | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 20 278 | 21 428 | 19 782 | 20 792 | 496 | 636 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 284 | 244 | | | 284 | 244 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 7 127 | 7 553 | 7 075 | 7 519 | 52 | 34 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 4 093 | 4 510 | 4 041 | 4 476 | 52 | 34 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 3 034 | 3 043 | 3 034 | 3 043 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 3 979 | 4 165 | 3 801 | 4 096 | 177 | 69 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 3 979 | 4 165 | 3 801 | 4 096 | 177 | 69 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 1 361 | 1 469 | 1 290 | 1 405 | 71 | 64 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 793 | 665 | 793 | 665 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 16 | 18 | 16 | 18 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------++---------++---------++-------+----+--------++--------++----------+| ИТОГО по муниципальным районам и | 1 555 | 1 244 | 1 095 761 | 835 009 | 459 855 | 409 707 || городским округам | 616 | 716 | | | | |+------+----+-----------------------------++---------++---------++-------+----+--------++--------++----------+| в | 1 | образование | 933 663 | 749 823 | 666 | 502 520 | 267 624 | 247 303 || т.ч. | | | | | 038 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 724 202 | 548 610 | 563 | 411 541 | 160 702 | 137 069 || | | | | | 500 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 209 461 | 201 213 | 102 | 90 979 | 106 923 | 110 234 || | | | | | 538 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 358 139 | 271 798 | 264 | 199 955 | 94 108 | 71 842 || | | | | | 032 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 325 801 | 245 156 | 241 | 181 169 | 84 425 | 63 987 || | | | | | 376 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 32 338 | 26 641 | 22 655 | 18 786 | 9 683 | 7 855 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 163 195 | 142 944 | 95 781 | 80 564 | 67 414 | 62 380 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 90 220 | 73 987 | 68 421 | 56 165 | 21 799 | 17 822 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 72 975 | 68 957 | 27 360 | 24 399 | 45 615 | 44 558 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 67 926 | 56 296 | 40 994 | 32 548 | 26 932 | 23 748 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 22 506 | 16 145 | 21 116 | 14 749 | 1 390 | 1 396 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | 2 422 | 1 178 | 2 422 | 1 178 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 7 765 | 6 532 | 5 378 | 3 495 | 2 387 | 3 037 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------++---------++---------++-------+----+--------++--------++----------+| г.Нижний Новгород | 667 149 | 489 233 | 666 181 | 488 709 | 968 | 524 |+------+----+-----------------------------++---------++---------++-------+----+--------++--------++----------+| в | 1 | образование | 459 151 | 337 997 | 458 | 337 473 | 968 | 524 || т.ч. | | | | | 183 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе деп-та | 20 237 | 14 470 | 19 452 | 14 275 | 785 | 195 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 438 914 | 323 527 | 438 | 323 198 | 183 | 329 || | | | | | 731 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 182 641 | 132 326 | 182 | 132 326 | | || | | | | | 641 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе деп-та | 29 184 | 21 998 | 29 184 | 21 998 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 153 457 | 110 328 | 153 | 110 328 | | || | | | | | 457 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 7 840 | 5 816 | 7 840 | 5 816 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе деп-та | 1 959 | 1 449 | 1 959 | 1 449 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 5 881 | 4 367 | 5 881 | 4 367 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе деп-та | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 16 008 | 11 949 | 16 008 | 11 949 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 1 509 | 1 145 | 1 509 | 1 145 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 10 | судебная власть | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 11 | ЖКХ (уличное освещение) | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------++---------++---------++-------+----+--------++--------++----------+| Местные бюджеты, ВСЕГО | 2 222 | 1 733 | 1 761 942 | 1 323 | 460 823 | 410 231 || | 765 | 949 | | 718 | | |+------+----+-----------------------------++---------++---------++-------+----+--------++--------++----------+| в | 1 | образование | 1 392 | 1 087 | 1 124 | 839 993 | 268 592 | 247 827 || т.ч. | | | 814 | 820 | 221 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОО | 744 439 | 563 080 | 582 | 425 816 | 161 486 | 137 264 || | | | | | 952 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 648 375 | 524 740 | 541 | 414 177 | 107 106 | 110 562 || | | | | | 269 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 2 | здравоохранение | 540 780 | 404 124 | 446 | 332 281 | 94 108 | 71 842 || | | | | | 673 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе ЦРБ | 354 985 | 267 154 | 270 | 203 167 | 84 425 | 63 987 || | | | | | 560 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 185 795 | 136 969 | 176 | 129 114 | 9 683 | 7 855 || | | | | | 112 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 3 | культура и искусство | 171 035 | 148 760 | 103 | 86 380 | 67 414 | 62 380 || | | | | | 621 | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОК | 92 179 | 75 436 | 70 380 | 57 614 | 21 799 | 17 822 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | 78 856 | 73 324 | 33 241 | 28 766 | 45 615 | 44 558 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 4 | социальная политика | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | в т.ч. : на балансе РОС | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | | на других балансах | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 5 | управление | 83 934 | 68 245 | 57 002 | 44 497 | 26 932 | 23 748 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 6 | сельское хозяйство | | | | | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 7 | физическая культура | 22 506 | 16 145 | 21 116 | 14 749 | 1 390 | 1 396 || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 8 | правоохран. деятельность | 2 422 | 1 178 | 2 422 | 1 178 | | || +----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 9 | ГУ по делам ГО и ЧС | 9 274 | 7 677 | 6 887 | 4 640 | 2 387 | 3 037 |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+| | 12 | военные комиссариаты | | | | | | |+------+----+-----------------------------+----------+----------+--------+-------------+---------+-----------+