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[{"$nulls":17},"Приложение 2"]
["Расчет обязательств на 2018 год и на плановый период 2019 и 2020 годов"]
["Комитет по социальной защите населения Ленинградской области"]
["Субвенции бюджетам муниципальных образований на организацию социальной помощи и социальной защиты населения "]
["Наименование\n района","Штатная\nчисленность муниципальных служащих\n","Штатная\nчисленность прочего персонала","ИТОГО численность","КОСГУ 211","КОСГУ 213 - 30,2%","ИТОГО ФОТ с начислениями","КОСГУ 212","КОСГУ 221","КОСГУ 222","КОСГУ 223","КОСГУ 224","КОСГУ 225","КОСГУ 226","КОСГУ 262","КОСГУ 290","КОСГУ 310","КОСГУ 340","Итого прочие расходы ","ИТОГО","Средний размер субвенции на одного работающего в год","Доля прочих расходов от ФОТ, %"]
["Бокситогорский муниципальный район",12,5,17,10945.7,3305.6,14251.300000000001,42.9,530.5,0,334.5,4.8,373.3,640.3,0,0,0,809.4,2735.7,16987,999.2352941176471,19.1961435097149]
["Волосовский муниципальный район",10.9,10,20.9,13216.13,3991.27,17207.399999999998,16,170,5,300,null,503,306,null,20,420,395,2135,19342.399999999998,925.4736842105262,12.407452607599058]
["Волховский муниципальный район",25,1,26,16497.54,4982.26,21479.800000000003,23.4,282.74,null,null,null,20,178.95,null,null,826,227,1558.09,23037.890000000003,886.0726923076925,7.253745379379694]
["Всеволожский муниципальный район",27.5,12,39.5,24652.38,7445.02,32097.4,18,840.7,null,605.3,360,248,1623.2,null,2,2162,1030,6889.2,38986.6,987.0025316455695,21.463420713204183]
["Выборгский муниципальный район",31.6,4,35.6,22370.28,6755.82,29126.1,95,286,50,730,null,690,1221,116.9,19,890,875.6,4973.5,34099.6,957.8539325842696,17.075749928758054]
["Гатчинский муниципальный район",35,12,47,29405.53,8880.47,38286,25,331,15,537.6,null,534,1868.2,null,38,371,552,4271.8,42557.8,905.4851063829788,11.1576033014679]
["Кингисеппский муниципальный район",18.5,6,24.5,15698.85,4741.05,20439.9,16.5,466.5,null,380.8,null,1499.9,448,null,2,74.2,567,3454.8999999999996,23894.800000000003,975.2979591836736,16.9027245730165]
["Киришский муниципальный район",18.9,1,19.9,12492.47,3772.73,16265.199999999999,29.5,234,null,214,0.4,1297.4,492.3,null,4.5,450,388,3110.1000000000004,19375.3,973.6331658291458,19.12119125494922]
["Кировский муниципальный район",16.9,2,18.9,11956.61,3610.89,15567.5,11.7,534.1,0,491.6,0,1002.5,629.8,637.3,1.7,100,449,3857.7,19425.2,1027.78835978836,24.78047213746587]
["Лодейнопольский муниципальный район",10.5,4,14.5,9600.77,2899.43,12500.2,35,204,null,262,null,250,580,null,1,200,380,1912,14412.2,993.944827586207,15.295755267915712]
["Ломоносовский муниципальный район",13.9,1,14.9,9812.98,2963.52,12776.5,0,150,0,0,0,90,100,0,10,100,330,780,13556.5,909.8322147651006,6.104958321919148]
["Лужский муниципальный район",19.6,2,21.6,13590.25,4104.25,17694.5,80,250,0,35,0,498,760,0,0.3,1682,480,3785.3,21479.8,994.4351851851851,21.39252310039843]
["Подпорожский муниципальный район",13.3,4,17.3,11107.45,3354.45,14461.900000000001,25,362,null,363.2,null,300,600,null,50,300,695,2695.2,17157.100000000002,991.7398843930637,18.636555362711675]
["Приозерский муниципальный район",20.3,1,21.3,13240.63,3998.67,17239.3,45,330,null,454,null,750,660,255.89999999999998,30,480,495,3499.9,20739.2,973.6713615023474,20.301868405329685]
["Сланцевский муниципальный район",13.9,3,16.9,10884.87,3287.23,14172.1,70.6,246.1,0,253.4,0,124.1,467.4,210.5,21.8,256,569.4,2219.2999999999997,16391.4,969.9053254437872,15.659641125874074]
["Сосновоборский городской округ ",13.6,1,14.6,9651.23,2914.67,12565.9,33,181,25,0,0,15,640,243.9,1.6,0,89.6,1229.1,13795,944.8630136986302,9.781233337842892]
["Тихвинский муниципальный район",17.9,8,25.9,16447.08,4967.02,21414.100000000002,120,314.7,null,400,null,352.9,345.3,116.4,6.2,24.9,532.9,2213.3,23627.4,912.2548262548264,10.335713385106075]
["Тосненский муниципальный район ",23.6,2,25.6,16283.95,4917.75,21201.7,37,232,null,552.887,null,451,659,null,17,100,439.5,2488.3869999999997,23690.087,925.3940234375,11.736733375153879]
["ИТОГО",342.90000000000003,79,421.90000000000003,267854.7,80892.1,348746.80000000005,723.6,5945.34,95,5914.286999999999,365.2,8999.1,12219.449999999999,1580.9,225.1,8436.1,9304.4,53808.477,402555.27700000006,954.1485589002134,15.429095550124043]