Организация | Кол-во детей | Фонд оплаты труда по нормативу | Губернаторская стимулирующая часть ФОТ | Стимулирующая часть ФОТ | Дополнительный фонд на образование детей-инвалидов | Компенсация затрат родителей на детей-инвалидов | Учебные расходы на одного воспитанника, 877,8 руб. в год | Итого субвенция |
МБДОУ N 1 | 198 | 3089,0 | 201,0 | 457,0 | 174,0 | 3921,0 | ||
МБДОУ N 4 | 62 | 1087,0 | 71,0 | 161,0 | 55,0 | 1374,0 | ||
МБДОУ ЦРР N 5 | 170 | 3910,0 | 254,0 | 579,0 | 149,0 | 4892,0 | ||
МАДОУ N 6 | 174 | 2609,0 | 170,0 | 386,0 | 153,0 | 3318,0 | ||
МБДОУ ЦРР N 7 | 154 | 3957,0 | 257,0 | 586,0 | 135,0 | 4935,0 | ||
МБДОУ N 8 | 111 | 4521,0 | 294,0 | 670,0 | 26,0 | 97,0 | 5608,0 | |
МБДОУ N 9 | 120 | 2001,0 | 130,0 | 296,0 | 5,0 | 105,0 | 2537,0 | |
МАДОУ ЦРР N 10 | 401 | 6344,0 | 412,0 | 940,0 | 11,0 | 352,0 | 8059,0 | |
МБДОУ N 11 | 181 | 2748,0 | 179,0 | 407,0 | 159,0 | 3493,0 | ||
МБДОУ ЦРР N 12 | 206 | 2900,0 | 189,0 | 429,0 | 11,0 | 181,0 | 3710,0 | |
МБДОУ N 13 | 66 | 1156,0 | 75,0 | 171,0 | 58,0 | 1460,0 | ||
МАДОУ ЦРР N 15 | 280 | 4161,0 | 270,0 | 616,0 | 246,0 | 5293,0 | ||
МБДОУ N 17 | 130 | 2244,0 | 146,0 | 332,0 | 114,0 | 2836,0 | ||
МБДОУ N 19 | 538 | 7626,0 | 496,0 | 1129,0 | 5,0 | 472,0 | 9728,0 | |
МБДОУ ЦРР N 20 | 332 | 5888,0 | 383,0 | 872,0 | 5,0 | 291,0 | 7439,0 | |
МБДОУ ЦРР N 21 | 339 | 8477,0 | 551,0 | 1255,0 | 16,0 | 297,0 | 10596,0 | |
ДОУ N 180 | 290 | 4469,0 | 254,0 | 4723,0 | ||||
ДОУ N 181 | 230 | 3693,0 | 202,0 | 3895,0 | ||||
КОА | 314,0 | 314,0 | ||||||
Всего | 3982 | 70880,0 | 4078,0 | 9286,0 | 79,0 | 314,0 | 3494,0 | 88131,0 |