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Закон Пензенской области от 26.06.2003 № 488-ЗПОЗАКОН Пензенской области Об исполнении бюджета Пензенской области за 2002 год Принят Законодательным Собранием Пензенской области 25 июня 2003 года Статья 1. Утвердить отчет об исполнении бюджета Пензенской области за 2002 год по доходам в сумме 7805402,0 тыс. рублей, по расходам в сумме 7735593,0 тыс. рублей, с превышением доходов над расходами в сумме 69809,0 тыс. рублей. Статья 2. Утвердить исполнение: - по доходам бюджета Пензенской области за 2002 год согласно приложению 1; - по ведомственной структуре расходов бюджета Пензенской области за 2002 год согласно приложению 2; - по распределению расходов бюджета Пензенской области за 2002 год по разделам и подразделам функциональной классификации расходов бюджетов Российской Федерации согласно приложению 3. Статья 3. Утвердить размер и структуру привлечения источников внутреннего финансирования дефицита бюджета Пензенской области на 2002 год согласно приложению 4. Статья 4. Утвердить исполнение по доходам и расходам целевого бюджетного дорожного фонда согласно приложению 5. Статья 5. Настоящий Закон вступает в силу на следующий день после дня его официального опубликования. Губернатор Пензенской области В.К.Бочкарев г. Пенза 26 июня 2003 года N 488-ЗПО _________________ Приложение 1 Доходы бюджета Пензенской области за 2002 год ------T---------------------T-------------------------------------T-------------------------------------- ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------¬ ¦ ¦ ¦ Налоговые доходы - всего ¦ ¦ ¦ N ¦ ¦ ¦ налог на прибыль (доход) ¦ ¦ п/п ¦ Наименование района ¦ ¦ предприятий, организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ 14515,7 ¦ 16479,0 ¦ 113,5 ¦ 5778,0 ¦ 7057,0 ¦ 122,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4750,0 ¦ 4192,0 ¦ 88,3 ¦ 289,0 ¦ 243,0 ¦ 84,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 6902,0 ¦ 9374,0 ¦ 135,8 ¦ 1044,0 ¦ 564,0 ¦ 54,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 24341,5 ¦ 24697,0 ¦ 101,5 ¦ 3094,0 ¦ 3087,0 ¦ 99,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 8730,0 ¦ 9696,0 ¦ 111,1 ¦ 1498,0 ¦ 1595,0 ¦ 106,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 2816,0 ¦ 3373,0 ¦ 119,8 ¦ 86,0 ¦ 170,0 ¦ 197,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 14594,0 ¦ 11809,0 ¦ 80,9 ¦ 3000,0 ¦ 2409,0 ¦ 80,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 9198,0 ¦ 10961,0 ¦ 119,2 ¦ 1116,0 ¦ 1388,0 ¦ 124,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 5226,7 ¦ 5155,0 ¦ 98,6 ¦ 445,0 ¦ 387,0 ¦ 87,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 13822,0 ¦ 10685,0 ¦ 77,3 ¦ 1649,0 ¦ 846,0 ¦ 51,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 21232,7 ¦ 20510,0 ¦ 96,6 ¦ 6117,0 ¦ 6229,0 ¦ 101,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 13038,0 ¦ 14114,0 ¦ 108,3 ¦ 777,0 ¦ 789,0 ¦ 101,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 3337,0 ¦ 3813,0 ¦ 114,3 ¦ 247,0 ¦ 321,0 ¦ 130,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 36978,0 ¦ 39271,0 ¦ 106,2 ¦ 13696,0 ¦ 14704,0 ¦ 107,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 6312,5 ¦ 6325,0 ¦ 100,2 ¦ 151,0 ¦ 157,0 ¦ 104,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 8936,0 ¦ 10095,0 ¦ 113 ¦ 1173,0 ¦ 1325,0 ¦ 113,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 2222,0 ¦ 2395,0 ¦ 107,8 ¦ 62,0 ¦ 111,0 ¦ 179,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 11770,0 ¦ 13761,0 ¦ 116,9 ¦ 3383,0 ¦ 4473,0 ¦ 132,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 3059,0 ¦ 4112,0 ¦ 134,4 ¦ 207,0 ¦ 192,0 ¦ 92,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 6626,0 ¦ 6856,0 ¦ 103,5 ¦ 149,0 ¦ 231,0 ¦ 155,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 19066,6 ¦ 20006,0 ¦ 104,9 ¦ 4775,0 ¦ 4822,0 ¦ 101,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 16195,9 ¦ 17180,0 ¦ 106,1 ¦ 3030,0 ¦ 3013,0 ¦ 99,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 6071,0 ¦ 5285,0 ¦ 87,1 ¦ 860,0 ¦ 671,0 ¦ 78,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 36828,0 ¦ 41193,0 ¦ 111,9 ¦ 7152,0 ¦ 8346,0 ¦ 116,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 15263,0 ¦ 15455,0 ¦ 101,3 ¦ 6602,0 ¦ 5442,0 ¦ 82,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 13245,5 ¦ 13385,0 ¦ 101,1 ¦ 750,0 ¦ 230,0 ¦ 30,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 4353,0 ¦ 4179,0 ¦ 96 ¦ 451,0 ¦ 558,0 ¦ 123,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 6709,0 ¦ 7390,0 ¦ 110,2 ¦ 191,0 ¦ 305,0 ¦ 159,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 336139,1 ¦ 351746,0 ¦ 104,6 ¦ 67772,0 ¦ 69665,0 ¦ 102,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 934852,0 ¦ 1004046,0 ¦ 107,4 ¦ 174592,0 ¦ 192771,0 ¦ 110,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 1270991,1 ¦ 1355792,0 ¦ 106,7 ¦ 242364,0 ¦ 262436,0 ¦ 108,3 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ налог на доходы физических лиц ¦ налог на игорный бизнес ¦ ¦ п/п ¦ Наименование района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ 6921,7 ¦ 7833,0 ¦ 113,2 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 2267,0 ¦ 2324,0 ¦ 102,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 4207,0 ¦ 6485,0 ¦ 154,1 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 14324,0 ¦ 15029,0 ¦ 104,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 4799,0 ¦ 5528,0 ¦ 115,2 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 2144,0 ¦ 2548,0 ¦ 118,8 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 9300,0 ¦ 7212,0 ¦ 77,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 4659,0 ¦ 6170,0 ¦ 132,4 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 1937,7 ¦ 2034,0 ¦ 105,0 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 2823,0 ¦ 3627,0 ¦ 128,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 5022,7 ¦ 4208,0 ¦ 83,8 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 8109,0 ¦ 9279,0 ¦ 114,4 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 1380,0 ¦ 1732,0 ¦ 125,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 11050,0 ¦ 11625,0 ¦ 105,2 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 3923,5 ¦ 3932,0 ¦ 100,2 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 4284,0 ¦ 5160,0 ¦ 120,4 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 1438,0 ¦ 1628,0 ¦ 113,2 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 5190,0 ¦ 5808,0 ¦ 111,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 2060,0 ¦ 3304,0 ¦ 160,4 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 1945,0 ¦ 2079,0 ¦ 106,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 6793,0 ¦ 7358,0 ¦ 108,3 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 10198,9 ¦ 12545,0 ¦ 123,0 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 3573,0 ¦ 2913,0 ¦ 81,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 17006,0 ¦ 19736,0 ¦ 116,1 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 5444,0 ¦ 6412,0 ¦ 117,8 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 5057,5 ¦ 4364,0 ¦ 86,3 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 3897,0 ¦ 3621,0 ¦ 92,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 3108,0 ¦ 3596,0 ¦ 115,7 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 152862,0 ¦ 168090,0 ¦ 110,0 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 123477,0 ¦ 137397,0 ¦ 111,3 ¦ 5437,0 ¦ 6417,0 ¦ 118,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 276339,0 ¦ 305487,0 ¦ 110,5 ¦ 5437,0 ¦ 6417,0 ¦ 118,0 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ акцизы по подакцизным товарам ¦ ¦ ¦ N ¦ ¦ (продукции), произведенным на ¦ лицензионные и ¦ ¦ п/п ¦ Наименование района ¦ территории Российской Федерации ¦ регистрационные сборы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 829,0 ¦ 103,0 ¦ 12,4 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 58,0 ¦ ¦ ¦ ¦ 3,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 2098,0 ¦ 2322,0 ¦ 110,7 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ 11,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 304,0 ¦ 173,0 ¦ 56,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 6921,0 ¦ 3491,0 ¦ 50,4 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 898,0 ¦ 63,0 ¦ 7,0 ¦ ¦ 8,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 2,0 ¦ 2,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 1762,0 ¦ 397,0 ¦ 22,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 3,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 923,0 ¦ 853,0 ¦ 92,4 ¦ ¦ 9,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ 3,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 421,0 ¦ 255,0 ¦ 60,6 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 14216,0 ¦ 7676,0 ¦ 54,0 ¦ ¦ 20,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 258141,0 ¦ 268984,0 ¦ 104,2 ¦ 1278,0 ¦ 1649,0 ¦ 129,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 272357,0 ¦ 276660,0 ¦ 101,6 ¦ 1278,0 ¦ 1669,0 ¦ 130,6,0 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ налог на покупку иностранных ¦ налог с продаж ¦ ¦ п/п ¦ Наименование района ¦ знаков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 2617,0 ¦ 199,0 ¦ 76,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 327,0 ¦ 347,0 ¦ 106,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 1130,0 ¦ 100,3 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ -3,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 1607,0 ¦ 1392,0 ¦ 86,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 202,0 ¦ 77,0 ¦ 38,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 3524,0 ¦ 3142,0 ¦ 89,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 5738 ¦ 6605 ¦ 115,1 ¦ 66209,0 ¦ 73105,0 ¦ 110,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 5738 ¦ 6605 ¦ 115,1 ¦ 69733,0 ¦ 76247,0 ¦ 109,3 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ единый налог, взимаемый в связи с ¦ ¦ ¦ N ¦ ¦ применением упрощенной системы ¦ единый налог на вмененный доход для ¦ ¦ п/п ¦ Наименование района ¦ налогообложения, учета ¦ определенных видов деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ 240,0 ¦ 107,0 ¦ 44,6 ¦ 1576,0 ¦ 1478,0 ¦ 93,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 1357,0 ¦ 1519,0 ¦ 111,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 843,0 ¦ 1669,0 ¦ св. 100 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 10,0 ¦ 12,0 ¦ 120,0 ¦ 2130,5 ¦ 1971,0 ¦ 92,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 2124,0 ¦ 2263,0 ¦ 106,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 7,0 ¦ 6,0 ¦ 85,7 ¦ 518,0 ¦ 612,0 ¦ 118,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 759,0 ¦ 549,0 ¦ 72,3 ¦ ¦ 4,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 1757,0 ¦ 2567,0 ¦ 146,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 9,0 ¦ 6,0 ¦ 66,7 ¦ 1106,0 ¦ 1085,0 ¦ 98,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 48,0 ¦ 28,0 ¦ 58,3 ¦ 11,0 ¦ 390,0 ¦ св. 100 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 682,0 ¦ 836,0 ¦ 122,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 30,0 ¦ 23,0 ¦ 76,7 ¦ 1735,0 ¦ 2043,0 ¦ 117,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 770,0 ¦ 759,0 ¦ 98,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 55,0 ¦ 54,0 ¦ 98,2 ¦ 2643,0 ¦ 3480,0 ¦ 131,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 1145,0 ¦ 1169,0 ¦ 102,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 253,0 ¦ 185,0 ¦ 73,1 ¦ 2012,0 ¦ 2159,0 ¦ 107,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 722,0 ¦ 656,0 ¦ 90,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 2912,0 ¦ 3246,0 ¦ 111,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 3951,0 ¦ 3944,0 ¦ 99,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ 5264,6 ¦ 5090,0 ¦ 96,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 56,0 ¦ 37,0 ¦ 66,1 ¦ 50,0 ¦ 53,0 ¦ 106,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 498,0 ¦ 334,0 ¦ 67,1 ¦ 1139,0 ¦ 1367,0 ¦ 120,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 401,0 ¦ 273,0 ¦ 68,1 ¦ 1895,0 ¦ 2888,0 ¦ 152,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 283,0 ¦ 56,0 ¦ 19,8 ¦ 575,0 ¦ 671,0 ¦ 116,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 1482,0 ¦ 1648,0 ¦ 111,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 1491,0 ¦ 1772,0 ¦ 118,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 2649,0 ¦ 1670,0 ¦ 63,0 ¦ 39891,1 ¦ 45339,0 ¦ 113,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 3194,0 ¦ 3216,0 ¦ 100,7 ¦ 47790,0 ¦ 51062,0 ¦ 106,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 5843,0 ¦ 4886,0 ¦ 83,6 ¦ 87681,1 ¦ 96401,0 ¦ 109,9 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ налог на имущество предприятий ¦ налог на имущество ¦ ¦ п/п ¦ Наименование района ¦ ¦ физических лиц ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ 38 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 694,0 ¦ 399,0 ¦ 57,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ -50,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 80,0 ¦ 78,0 ¦ 88,6 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 2264,0 ¦ 2269,0 ¦ 100,2 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 1708,0 ¦ 1261,0 ¦ 73,8 ¦ 47,0 ¦ 39,0 ¦ 83,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 4551,0 ¦ 4903,0 ¦ 107,7 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 769,0 ¦ 1151,0 ¦ 149,7 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 10074,0 ¦ 10011,0 ¦ 99,4 ¦ 47,0 ¦ 39,0 ¦ 83,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 176071,0 ¦ 182275,0 ¦ 103,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 186145,0 ¦ 192286,0 ¦ 103,3 ¦ 47,0 ¦ 39,0 ¦ 83,0 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ налог на имущество, ¦ ¦ ¦ N ¦ ¦ переходящее в порядке ¦ платежи за пользование ¦ ¦ п/п ¦ Наименование района ¦ наследования и дарения ¦ природными ресурсами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 4,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 8,0 ¦ 3,0 ¦ 37,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 6,0 ¦ 18,0 ¦ 300,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 2685,0 ¦ 2276,0 ¦ 84,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 309,0 ¦ 360,0 ¦ 116,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ 1,0 ¦ ¦ 1,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 1535,0 ¦ 1624,0 ¦ 105,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 1362,0 ¦ 663,0 ¦ 48,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 1729,0 ¦ 1643,0 ¦ 95,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 1980,0 ¦ 2005,0 ¦ 101,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 7147,0 ¦ 6968,0 ¦ 97,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 2387,0 ¦ 1980,0 ¦ 82,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 567,0 ¦ 616,0 ¦ 108,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 2,0 ¦ ¦ 5612,0 ¦ 6576,0 ¦ 117,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 1093,0 ¦ 1067,0 ¦ 97,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 901,0 ¦ 1160,0 ¦ 128,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 285,0 ¦ 234,0 ¦ 82,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 792,0 ¦ 616,0 ¦ 77,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 581,0 ¦ 602,0 ¦ 103,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ 2232,0 ¦ 2734,0 ¦ 122,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 1099,0 ¦ 1135,0 ¦ 103,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 1,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ 4,0 ¦ ¦ 2147,0 ¦ 2589,0 ¦ 120,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 1362,0 ¦ 1643,0 ¦ 120,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 5956,0 ¦ 7143,0 ¦ 119,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 5,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 1498,0 ¦ 1462,0 ¦ 97,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ 7,0 ¦ ¦ 43280,0 ¦ 45121,0 ¦ 104,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ ¦ ¦ ¦ 72925,0 ¦ 79859,0 ¦ 109,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ ¦ 7,0 ¦ ¦ 116205,0 ¦ 124980,0 ¦ 107,6 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------- ¦ ¦ ¦ из них ¦ N ¦ +-------------------------------------T-------------------------------------¬ ¦ п/п ¦ Наименование района ¦ платежи за пользование ¦ налог на добычу полезных ¦ ¦ ¦ ¦ недрами ¦ ископаемых ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 3,0 ¦ ¦ 8,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 6,0 ¦ 16,0 ¦ 266,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 906,0 ¦ 931,0 ¦ 102,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 28,0 ¦ 42,0 ¦ 150 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 1,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 58,0 ¦ 61,0 ¦ 105,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 9,0 ¦ 7,0 ¦ 77,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 827,0 ¦ 776,0 ¦ 93,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 69,0 ¦ 70,0 ¦ 101,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 316,0 ¦ 387,0 ¦ 122,5 ¦ 5486,0 ¦ 5167,0 ¦ 94,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 5,0 ¦ 4,0 ¦ 80,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ 3,0 ¦ ¦ 10,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 67,0 ¦ ¦ 312,0 ¦ 202,0 ¦ 64,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 3,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 18,0 ¦ 32,0 ¦ 177,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 28,0 ¦ 38,0 ¦ 135,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 17,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 80,0 ¦ 80,0 ¦ 100,0 ¦ 34,0 ¦ 12,0 ¦ 35,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ 62,0 ¦ ¦ 66,0 ¦ 19,0 ¦ 28,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ -22,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 1,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 220,0 ¦ 163,0 ¦ 74,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 5,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 5,0 ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 5,0 ¦ 24,0 ¦ св. 100 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 396,0 ¦ 580,0 ¦ 146,5 ¦ 8127,0 ¦ 7564,0 ¦ 93,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 414,0 ¦ 418,0 ¦ 101,0 ¦ 4204,0 ¦ 5419,0 ¦ 128,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 810,0 ¦ 998,0 ¦ 123,2 ¦ 12331,0 ¦ 12983,0 ¦ 105,3 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ N ¦ +-------------------------------------T-------------------------------------¬ ¦ п/п ¦ Наименование района ¦ плата за пользование ¦ земельный налог ¦ ¦ ¦ ¦ водными объектами ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 51 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 4,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ 2,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 1779,0 ¦ 1344,0 ¦ 75,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 15,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 901,0 ¦ 866,0 ¦ 96,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 1911,0 ¦ 1935,0 ¦ 101,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 945,0 ¦ 1008,0 ¦ 106,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 2382,0 ¦ 1976,0 ¦ 83,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 557,0 ¦ 613,0 ¦ 110,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 3300,0 ¦ 3559,0 ¦ 107,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 915,0 ¦ 977,0 ¦ 106,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 11,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 775,0 ¦ 616,0 ¦ 79,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 467,0 ¦ 510,0 ¦ 109,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 819,0 ¦ 954,0 ¦ 116,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 1777,0 ¦ 2380,0 ¦ 133,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 947,0 ¦ 1235,0 ¦ 130,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 943,0 ¦ 657,0 ¦ 69,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 18418,0 ¦ 18662,0 ¦ 101,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 9551,0 ¦ 10501,0 ¦ 109,9 ¦ 58047,0 ¦ 62749,0 ¦ 108,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 9551,0 ¦ 10501,0 ¦ 109,9 ¦ 76465,0 ¦ 81411,0 ¦ 106,5 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ N ¦ +-------------------------------------T-------------------------------------¬ ¦ п/п ¦ Наименование района ¦ платежи за пользование лесным ¦ плата за право пользования ¦ ¦ ¦ ¦ фондом ¦ объектами животного мира ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ 62 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 281,0 ¦ 303,0 ¦ 107,8 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 1477,0 ¦ 1563,0 ¦ 105,8 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 1353,0 ¦ 656,0 ¦ 48,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 1,0 ¦ 1,0 ¦ 100 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 400,0 ¦ 406,0 ¦ 101,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 2000,0 ¦ 2748,0 ¦ 137,4 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 175,0 ¦ 90,0 ¦ 51,4 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 883,0 ¦ 1117,0 ¦ 126,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 257,0 ¦ 196,0 ¦ 76,3 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 2166,0 ¦ 2653,0 ¦ 122,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 280,0 ¦ 203,0 ¦ 72,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 150,0 ¦ 46,0 ¦ 30,7 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 410,0 ¦ 408,0 ¦ 99,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 5956,0 ¦ 7143,0 ¦ 119,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 550,0 ¦ 781,0 ¦ 142 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 16339,0 ¦ 18315,0 ¦ 112,1 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ ¦ ¦ ¦ 709,0 ¦ 759,0 ¦ 107,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 16339,0 ¦ 18315,0 ¦ 112,1 ¦ 709,0 ¦ 759,0 ¦ 107,1 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ N ¦ +-------------------------------------T-------------------------------------¬ ¦ п/п ¦ Наименование района ¦ плата и за сверхнормативные ¦ отчисления на воспроизводство ¦ ¦ ¦ ¦ выбросы и сбросы ¦ минерально-сырьевой базы ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦ 67 ¦ 68 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ ¦ 6,0 ¦ ¦ ¦ 7,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ ¦ 6,0 ¦ ¦ ¦ 7,0 ¦ ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ Государственная пошлина ¦ Местные налоги и сборы ¦ ¦ п/п ¦ Наименование района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 69 ¦ 70 ¦ 71 ¦ 72 ¦ 73 ¦ 74 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ 5,0 ¦ ¦ 50,0 ¦ 231,0 ¦ св. 100 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 60,0 ¦ 36,0 ¦ 60,0 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 41,0 ¦ 12,0 ¦ 29,3 ¦ ¦ 9,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 46,0 ¦ 38,0 ¦ 82,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 142,0 ¦ 206,0 ¦ 145,1 ¦ ¦ 123,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 313,0 ¦ 106,0 ¦ 33,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ 118,0 ¦ ¦ 1146,0 ¦ 82,0 ¦ 7,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 26,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 269,0 ¦ 377,0 ¦ 140,1 ¦ 1555,0 ¦ 589,0 ¦ 37,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 269,0 ¦ 377,0 ¦ 140,1 ¦ 1555,0 ¦ 589,0 ¦ 37,9 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ Прочие налоговые ¦ Неналоговые доходы - всего ¦ ¦ п/п ¦ Наименование района ¦ платежи и сборы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 75 ¦ 76 ¦ 77 ¦ 78 ¦ 79 ¦ 80 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 116,0 ¦ 51,0 ¦ 44,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 50,0 ¦ 37,0 ¦ 74,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 33,0 ¦ 70,0 ¦ 212,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 179,0 ¦ 151,0 ¦ 84,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 50,0 ¦ 47,0 ¦ 94,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 49,0 ¦ 88,0 ¦ 179,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 412,0 ¦ 274,0 ¦ 66,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 41,3 ¦ 31,0 ¦ 75,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 68,0 ¦ 65,0 ¦ 95,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 55,0 ¦ 85,0 ¦ 154,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 675,0 ¦ 776,0 ¦ 115,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 255,0 ¦ 217,0 ¦ 85,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 82,0 ¦ 29,0 ¦ 35,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 983,0 ¦ 1637,0 ¦ 166,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 182,0 ¦ 322,0 ¦ 176,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 64,0 ¦ 60,0 ¦ 93,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 44,0 ¦ 23,0 ¦ 52,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 100,0 ¦ 119,0 ¦ 119,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 100,0 ¦ 41,0 ¦ 41,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 209,0 ¦ 213,0 ¦ 101,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ 65,8 ¦ 69,0 ¦ 104,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 214,0 ¦ 129,0 ¦ 60,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 40,0 ¦ 35,0 ¦ 87,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 211,0 ¦ 349,0 ¦ 165,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 37,0 ¦ 65,0 ¦ 175,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 30,0 ¦ 56,0 ¦ 186,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 67,0 ¦ 67,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 150,0 ¦ 35,0 ¦ 23,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 4562,1 ¦ 5141,0 ¦ 112,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ ¦ 706,0 ¦ ¦ 41705,0 ¦ 48900,0 ¦ 117,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ ¦ 706,0 ¦ ¦ 46267,1 ¦ 54041,0 ¦ 116,8 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T--------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +-------------------------------------T------------------------------------- ¦ ¦ ¦ ¦ в том числе: ¦ N ¦ ¦ Доходы от имущества, находящегося в +-------------------------------------¬ ¦ п/п ¦ Наименование района ¦ государственной и муниципальной ¦ дивиденды по акциям, ¦ ¦ ¦ ¦ собственности ¦ принадлежащим государству ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 81 ¦ 82 ¦ 83 ¦ 84 ¦ 85 ¦ 86 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ 28,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 83,0 ¦ 59,0 ¦ 71,1 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 19,0 ¦ 35,0 ¦ 184,2 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 162,0 ¦ 170,0 ¦ 104,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ 12,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 655,0 ¦ 753,0 ¦ 115 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 147,0 ¦ 101,0 ¦ 68,7 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 30,0 ¦ 23,0 ¦ 76,7 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 883,0 ¦ 1129,0 ¦ 127,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 109,0 ¦ 235,0 ¦ св. 100 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ 8,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 37,0 ¦ 40,0 ¦ 108,1 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 7,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 169,0 ¦ 178,0 ¦ 105,3 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 71,0 ¦ 39,0 ¦ 54,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 56,0 ¦ 119,0 ¦ св. 100 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 12,0 ¦ 49,0 ¦ 408,3 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 2433,0 ¦ 2986,0 ¦ 122,7 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 21302,0 ¦ 22137,0 ¦ 103,9 ¦ 200,0 ¦ 92,0 ¦ 46,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 23735,0 ¦ 25123,0 ¦ 105,8 ¦ 200,0 ¦ 92,0 ¦ 46,0 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ N ¦ +-------------------------------------T-------------------------------------¬ ¦ п/п ¦ Наименование района ¦ доходы от сдачи в аренду имущества, ¦ возмещение потерь ¦ ¦ ¦ ¦ находящегося в государственной и ¦ сельскохозяйственного ¦ ¦ ¦ ¦ муниципальной собственности ¦ производства ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 87 ¦ 88 ¦ 89 ¦ 90 ¦ 91 ¦ 92 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ 28,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 83,0 ¦ 59,0 ¦ 71,1 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 19,0 ¦ 29,0 ¦ 152,6 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 162,0 ¦ 162,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ 12,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 192,0 ¦ 188,0 ¦ 97,9 ¦ 463,0 ¦ 481,0 ¦ 103,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 147,0 ¦ 101,0 ¦ 68,7 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 30,0 ¦ 23,0 ¦ 76,7 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 90,0 ¦ 286,0 ¦ св. 100 ¦ 413,0 ¦ 459,0 ¦ 111,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 18,0 ¦ 53,0 ¦ 294,4 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ 8,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 31,0 ¦ 35,0 ¦ 112,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 7,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 7,0 ¦ 11,0 ¦ 157,1 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 71,0 ¦ 39,0 ¦ 54,9 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 56,0 ¦ 119,0 ¦ 212,5 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 12,0 ¦ 49,0 ¦ св. 100 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 756,0 ¦ 1048,0 ¦ 138,6 ¦ 1038,0 ¦ 1102,0 ¦ 106,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 14823,0 ¦ 17815,0 ¦ 120,2 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 15579,0 ¦ 18863,0 ¦ 121,1 ¦ 1038,0 ¦ 1102,0 ¦ 106,2 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ N ¦ +-------------------------------------T-------------------------------------¬ ¦ п/п ¦ Наименование района ¦ средства от реализации ¦ проценты, полученные от ¦ ¦ ¦ ¦ арестованного, конфискованного, и ¦ предоставления бюджетных ссуд ¦ ¦ ¦ ¦ иного имущества ¦ внутри страны ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 93 ¦ 94 ¦ 95 ¦ 96 ¦ 97 ¦ 98 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 380,0 ¦ 384,0 ¦ 101,1 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 6,0 ¦ 5,0 ¦ 83,3 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 386,0 ¦ 389,0 ¦ 100,8 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ ¦ ¦ ¦ 2779,0 ¦ 755,0 ¦ 27,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 386,0 ¦ 389,0 ¦ 100,8 ¦ 2779,0 ¦ 755,0 ¦ 27,2 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ N ¦ +-------------------------------------T-------------------------------------¬ ¦ п/п ¦ Наименование района ¦ ¦ доходы от продажи ¦ ¦ ¦ ¦ платежи при ¦ оборудования, ¦ ¦ ¦ ¦ пользовании недрами ¦ транспортных средств ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 99 ¦ 100 ¦ 101 ¦ 102 ¦ 103 ¦ 104 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ 6,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ 8,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 84,0 ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 91,0 ¦ 182,0 ¦ 200,0 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 162,0 ¦ 167,0 ¦ 103,1 ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 253,0 ¦ 441,0 ¦ 174,3 ¦ ¦ 6,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ ¦ ¦ ¦ ¦ 474,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 253,0 ¦ 441,0 ¦ 174,3 ¦ ¦ 480,0 ¦ ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ +-------------------------------------+ Доходы от продажи земли и ¦ ¦ п/п ¦ Наименование района ¦ прочие поступления от имущества, ¦ нематериальных активов ¦ ¦ ¦ ¦ находящегося в государственной и ¦ ¦ ¦ ¦ ¦ муниципальной собственности ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 105 ¦ 106 ¦ 107 ¦ 108 ¦ 109 ¦ 110 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 2,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 1,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ 9,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 3,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 2,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 1,0 ¦ 1,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 4,0 ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 1,0 ¦ 22,0 ¦ св. 100 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 3500,0 ¦ 3001,0 ¦ 85,7 ¦ 2754,0 ¦ 7214,0 ¦ св. 100 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 3500,0 ¦ 3001,0 ¦ 85,7 ¦ 2755,0 ¦ 7236,0 ¦ св. 100 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ Административные платежи и ¦ Штрафные санкции, возмещение ¦ ¦ п/п ¦ Наименование района ¦ сборы ¦ ущерба ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 111 ¦ 112 ¦ 113 ¦ 114 ¦ 115 ¦ 116 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 116,0 ¦ 51,0 ¦ 44,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 50,0 ¦ 37,0 ¦ 74,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 33,0 ¦ 42,0 ¦ 127,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 96,0 ¦ 92,0 ¦ 95,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 50,0 ¦ 47,0 ¦ 94,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 30,0 ¦ 53,0 ¦ 176,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 250,0 ¦ 102,0 ¦ 40,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 41,3 ¦ 31,0 ¦ 75,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 68,0 ¦ 64,0 ¦ 94,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 55,0 ¦ 74,0 ¦ 134,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 20,0 ¦ 23,0 ¦ 115,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 108,0 ¦ 116,0 ¦ 107,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 52,0 ¦ 6,0 ¦ 11,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 56,0 ¦ ¦ 100,0 ¦ 192,0 ¦ 192 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 73,0 ¦ 84,0 ¦ 115,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 64,0 ¦ 50,0 ¦ 78,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 44,0 ¦ 23,0 ¦ 52,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 60,0 ¦ 76,0 ¦ 126,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 100,0 ¦ 34,0 ¦ 34,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 39,0 ¦ 34,0 ¦ 87,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ 65,8,0 ¦ 69,0 ¦ 104,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 143,0 ¦ 90,0 ¦ 62,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 40,0 ¦ 35,0 ¦ 87,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 155,0 ¦ 230,0 ¦ 148,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 25,0 ¦ 5,0 ¦ 20,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 30,0 ¦ 55,0 ¦ 183,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 67,0 ¦ 67,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 150,0 ¦ 30,0 ¦ 20,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ 56,0 ¦ ¦ 2125,1 ¦ 1812,0 ¦ 85,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 12522,0 ¦ 12763,0 ¦ 101,9 ¦ 1038,0 ¦ 1334,0 ¦ 128,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 12522,0 ¦ 12819,0 ¦ 102,4 ¦ 3163,1 ¦ 3146,0 ¦ 99,5 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ ¦ ¦ Безвозмездные перечисления от ¦ ¦ N ¦ ¦ Прочие неналоговые доходы ¦ бюджетов других уровней ¦ ¦ п/п ¦ Наименование района ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 117 ¦ 118 ¦ 119 ¦ 120 ¦ 121 ¦ 122 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 61365,4 ¦ 59465,0 ¦ 96,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 31229,4 ¦ 32916,0 ¦ 105,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 42880,8 ¦ 37771,0 ¦ 88,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 75188,9 ¦ 74238,0 ¦ 98,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 86751,4 ¦ 86442,0 ¦ 99,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 32425,6 ¦ 31898,0 ¦ 98,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 89141,5 ¦ 92794,0 ¦ 104,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 63232,6 ¦ 62975,0 ¦ 99,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 34590,3 ¦ 34532,0 ¦ 99,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ -1,0 ¦ ¦ 49806,2 ¦ 52703,0 ¦ 105,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 37829,0 ¦ 38351,0 ¦ 101,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 58319,7 ¦ 58332,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 29709,3 ¦ 29961,0 ¦ 100,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 251,0 ¦ ¦ 70989,4 ¦ 74091,0 ¦ 104,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 46067,9 ¦ 48660,0 ¦ 105,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 50868,5 ¦ 52200,0 ¦ 102,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 31374,5 ¦ 31216,0 ¦ 99,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 3,0 ¦ 3,0 ¦ 100,0 ¦ 67623,9 ¦ 66319,0 ¦ 98,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 32843,5 ¦ 33796,0 ¦ 102,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 48879,0 ¦ 48855,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ 95868,6 ¦ 95973,0 ¦ 100,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 82260,3 ¦ 82926,0 ¦ 100,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 50590,5 ¦ 53560,0 ¦ 105,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 58660,9 ¦ 55750,0 ¦ 95,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ 11,0 ¦ ¦ 47086,1 ¦ 45169,0 ¦ 95,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 1,0 ¦ ¦ 55592,1 ¦ 58361,0 ¦ 105,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 51767,0 ¦ 55070,0 ¦ 106,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 47206,3 ¦ 47302,0 ¦ 100,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 3,0 ¦ 265,0 ¦ св. 100 ¦ 1530148,6 ¦ 1541626,0 ¦ 100,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 4089,0 ¦ 5452,0 ¦ 133,3 ¦ 4284319,0 ¦ 4380704,0 ¦ 102,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 4092,0 ¦ 5717,0 ¦ 139,7 ¦ 5814467,6 ¦ 5922330,0 ¦ 101,9 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ дотации на выравнивание уровня ¦ ¦ ¦ п/п ¦ Наименование района ¦ бюджетной обеспеченности ¦ дотации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 123 ¦ 124 ¦ 125 ¦ 126 ¦ 127 ¦ 128 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ 44874,0 ¦ 44874,0 ¦ 100,0 ¦ 14114,7 ¦ 14181,0 ¦ 100,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 25076,0 ¦ 25076,0 ¦ 100,0 ¦ 5476,1 ¦ 5486,0 ¦ 100,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 33487,0 ¦ 33487,0 ¦ 100,0 ¦ 7385,9 ¦ 7408,0 ¦ 100,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 49544,0 ¦ 49544,0 ¦ 100,0 ¦ 20115,9 ¦ 20217,0 ¦ 100,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 77489,0 ¦ 77489,0 ¦ 100,0 ¦ 6786,1 ¦ 6812,0 ¦ 100,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 25321,0 ¦ 25321,0 ¦ 100,0 ¦ 4526,3 ¦ 4526,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 77630,0 ¦ 77630,0 ¦ 100,0 ¦ 9324,8 ¦ 9391,0 ¦ 100,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 51438,0 ¦ 51438,0 ¦ 100,0 ¦ 9756,9 ¦ 9786,0 ¦ 100,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 28576,0 ¦ 28576,0 ¦ 100,0 ¦ 4491,9 ¦ 4492,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 35328,0 ¦ 35328,0 ¦ 100,0 ¦ 12429,3 ¦ 12438,0 ¦ 100,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 29396,0 ¦ 29396,0 ¦ 100,0 ¦ 7456,9 ¦ 7457,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 52659,0 ¦ 52659,0 ¦ 100,0 ¦ 4572,6 ¦ 4581,0 ¦ 100,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 24665,0 ¦ 24665,0 ¦ 100,0 ¦ 3507,1 ¦ 3507,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 61627,0 ¦ 61627,0 ¦ 100,0 ¦ 8213,4 ¦ 8265,0 ¦ 100,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 38586,0 ¦ 38586,0 ¦ 100,0 ¦ 5590,4 ¦ 5630,0 ¦ 100,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 40720,0 ¦ 40720,0 ¦ 100,0 ¦ 9002,3 ¦ 9017,0 ¦ 100,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 26194,0 ¦ 26194,0 ¦ 100,0 ¦ 4696,8 ¦ 4697,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 57336,0 ¦ 57336,0 ¦ 100,0 ¦ 7915,8 ¦ 7991,0 ¦ 100,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 28471,0 ¦ 28471,0 ¦ 100,0 ¦ 3500,6 ¦ 3501,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 44842,0 ¦ 44842,0 ¦ 100,0 ¦ 1847,8 ¦ 1848,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 85487,0 ¦ 85487,0 ¦ 100,0 ¦ 7386,5 ¦ 7469,0 ¦ 101,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 76299,0 ¦ 76299,0 ¦ 100,0 ¦ 5071,4 ¦ 5123,0 ¦ 101,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 45036,0 ¦ 45036,0 ¦ 100,0 ¦ 3175,0 ¦ 3198,0 ¦ 100,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 34057,0 ¦ 34057,0 ¦ 100,0 ¦ 21765,9 ¦ 21835,0 ¦ 100,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 41294,0 ¦ 41294,0 ¦ 100,0 ¦ 4442,7 ¦ 4443,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 53317,0 ¦ 53317,0 ¦ 100,0 ¦ 306,4 ¦ 306,0 ¦ 99,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 45315,0 ¦ 45315,0 ¦ 100,0 ¦ 4301,3 ¦ 4301,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 40604,0 ¦ 40604,0 ¦ 100,0 ¦ 4953,1 ¦ 4977,0 ¦ 100,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 1274668,0 ¦ 1274668,0 ¦ 100,0 ¦ 202113,9 ¦ 202883,0 ¦ 100,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 2977197,0 ¦ 2977197,0 ¦ 100,0 ¦ 283301,0 ¦ 283301,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 4251865,0 ¦ 4251865,0 ¦ 100,0 ¦ 485414,9 ¦ 486184,0 ¦ 100,2 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование района ¦ субвенции ¦ субсидии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 129 ¦ 130 ¦ 131 ¦ 132 ¦ 133 ¦ 134 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ 2224,9 ¦ 2149,0 ¦ 96,6 ¦ 151,8 ¦ 152,0 ¦ 100,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 110,6 ¦ 73,0 ¦ 66,0 ¦ 566,7 ¦ 525,0 ¦ 92,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 1775,9 ¦ 1719,0 ¦ 96,8 ¦ 232,0 ¦ 232,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 3551,6 ¦ 3434,0 ¦ 96,7 ¦ 1977,4 ¦ 1978,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 1169,3 ¦ 975,0 ¦ 83,4 ¦ 1307,0 ¦ 1307,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 1691,8 ¦ 1657,0 ¦ 97,9 ¦ 886,5 ¦ 882,0 ¦ 99,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 750,5 ¦ 664,0 ¦ 88,5 ¦ 1436,2 ¦ 1436,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 1419,3 ¦ 1372,0 ¦ 96,7 ¦ 618,4 ¦ 618,0 ¦ 99,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 896,1 ¦ 884,0 ¦ 98,6 ¦ 626,3 ¦ 626,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 1731,2 ¦ 1692,0 ¦ 97,7 ¦ 317,7 ¦ 318,0 ¦ 100,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 292,1 ¦ 256,0 ¦ 87,6 ¦ 684,0 ¦ 684,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 191,5 ¦ 123,0 ¦ 64,2 ¦ 896,6 ¦ 897,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 174,4 ¦ 141,0 ¦ 80,8 ¦ 1362,8 ¦ 1363,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 509,7 ¦ 450,0 ¦ 88,3 ¦ 639,3 ¦ 639,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 540,6 ¦ 509,0 ¦ 94,2 ¦ 1350,9 ¦ 1351,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 994,1 ¦ 930,0 ¦ 93,6 ¦ 152,1 ¦ 152,0 ¦ 99,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 100,2 ¦ 66,0 ¦ 65,9 ¦ 383,5 ¦ 363,0 ¦ 94,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 2279,6 ¦ 2242,0 ¦ 98,4 ¦ 92,5 ¦ 92,0 ¦ 99,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 624,9 ¦ 605,0 ¦ 96,8 ¦ 247,0 ¦ 247,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 1171,2 ¦ 1106,0 ¦ 94,4 ¦ 1018,0 ¦ 1018,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 1295,6 ¦ 1231,0 ¦ 95,0 ¦ 1699,5 ¦ 1699,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 654,8 ¦ 495,0 ¦ 75,6 ¦ 235,1 ¦ 235,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 2341,8 ¦ 2288,0 ¦ 97,7 ¦ 37,7 ¦ 38,0 ¦ 100,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 1500,6 ¦ 1423,0 ¦ 94,8 ¦ 1337,4 ¦ 987,0 ¦ 73,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 1231 ¦ 1023,0 ¦ 83,1 ¦ 118,4 ¦ 118,0 ¦ 99,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 141,3 ¦ 105,0 ¦ 74,3 ¦ 1827,4 ¦ 1813,0 ¦ 99,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 745,7 ¦ 700,0 ¦ 93,9 ¦ 1405,0 ¦ 1402,0 ¦ 99,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 517,4 ¦ 470,0 ¦ 90,8 ¦ 1131,8 ¦ 1132,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 30627,7 ¦ 28782,0 ¦ 94,0 ¦ 22739,0 ¦ 22304,0 ¦ 98,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 889309,0 ¦ 889309,0 ¦ 100,0 ¦ 134512,0 ¦ 134512,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 919936,7 ¦ 918091,0 ¦ 99,8 ¦ 157251,0 ¦ 156816,0 ¦ 99,7 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T-------------------------------------T-------------------------------------- ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------¬ ¦ ¦ ¦ Доходы целевых бюджетных ¦ ¦ ¦ N ¦ ¦ фондов ¦ целевой бюджетный фонд ¦ ¦ п/п ¦ Наименование района ¦ ¦ воспроизводства ¦ ¦ ¦ ¦ ¦ минерально-сырьевой базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 141 ¦ 142 ¦ 143 ¦ 144 ¦ 145 ¦ 146 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 511735,8 ¦ 473239,0 ¦ 92,5 ¦ 37688,0 ¦ 39828,0 ¦ 105,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 511735,8 ¦ 473239,0 ¦ 92,5 ¦ 37688,0 ¦ 39828,0 ¦ 105,7 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ целевой бюджетный фонд ¦ целевой бюджетный ¦ ¦ п/п ¦ Наименование района ¦ "Правопорядок" ¦ территориальный дорожный фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 147 ¦ 148 ¦ 149 ¦ 150 ¦ 151 ¦ 152 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 15600,0 ¦ 15542,2 ¦ 99,6 ¦ 458439,0 ¦ 417860,0 ¦ 91,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 15600,0 ¦ 15542,2 ¦ 99,6 ¦ 458439,0 ¦ 417860,0 ¦ 91,1 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- ------T---------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ целевой бюджетный ¦ Всего доходов ¦ ¦ п/п ¦ Наименование района ¦ фонд Пензенской ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 153 ¦ 154 ¦ 155 ¦ 156 ¦ 157 ¦ 158 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 75997,1 ¦ 75995,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 36029,4 ¦ 37145,0 ¦ 103,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 49815,8 ¦ 47215,0 ¦ 94,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 99709,4 ¦ 99086,0 ¦ 99,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 95531,4 ¦ 96185,0 ¦ 100,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 35290,6 ¦ 35359,0 ¦ 100,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 104147,5 ¦ 104877,0 ¦ 100,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 72471,9 ¦ 73967,0 ¦ 102,1 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 39885,0 ¦ 39752,0 ¦ 99,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 63683,2 ¦ 63473,0 ¦ 99,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 59736,7 ¦ 59637,0 ¦ 99,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 71612,7 ¦ 72663,0 ¦ 101,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 33128,3 ¦ 33803,0 ¦ 102,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 108950,4 ¦ 114999,0 ¦ 105,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 52562,4 ¦ 55307,0 ¦ 105,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 59868,5 ¦ 62355,0 ¦ 104,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 33640,5 ¦ 33634,0 ¦ 100,0 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 79493,9 ¦ 80199,0 ¦ 100,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 36002,5 ¦ 37949,0 ¦ 105,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 55714,0 ¦ 55924,0 ¦ 100,4 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ 115001,0 ¦ 116048,0 ¦ 100,9 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 98670,2 ¦ 100235,0 ¦ 101,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 56701,5 ¦ 58880,0 ¦ 103,8 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 95699,9 ¦ 97292,0 ¦ 101,7 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 62386,1 ¦ 60689,0 ¦ 97,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 68867,6 ¦ 71802,0 ¦ 104,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 56187,0 ¦ 59316,0 ¦ 105,6 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 54065,3 ¦ 54727,0 ¦ 101,2 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 1870849,8 ¦ 1898513,0 ¦ 101,5 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 8,8 ¦ 8,8 ¦ 100,0 ¦ 5772611,8 ¦ 5906889,0 ¦ 102,3 ¦ +-----+---------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 8,8 ¦ 8,8 ¦ 100,0 ¦ 7643461,6 ¦ 7805402,0 ¦ 102,1 ¦ L-----+---------------------+------------+-----------+------------+------------+-----------+------------- Информация по документуЧитайте также
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