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Закон Пензенской области от 26.06.2003 № 488-ЗПО___________ Приложение 3 Распределение расходов бюджета Пензенской области за 2002 год по разделам и подразделам функциональной классификации расходов бюджета Российской Федерации (тыс. руб.) ------T-------------------T-------------------------------------T-------------------------------------- ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------¬ ¦ ¦ ¦ Государственное ¦ функционирование ¦ ¦ N ¦ ¦ управление ¦ законодательных органов ¦ ¦ п/п ¦ Наименование ¦ ¦ государственной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 6910,7 ¦ 6703,0 ¦ 97,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4505,9 ¦ 4419,0 ¦ 98,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 5834,1 ¦ 4649,0 ¦ 79,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 7573,2 ¦ 7333,0 ¦ 96,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 6968,8 ¦ 6665,0 ¦ 95,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 4438,6 ¦ 4305,0 ¦ 97,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 6393,9 ¦ 6303,0 ¦ 98,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 7358,2 ¦ 6962,0 ¦ 94,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 4919,6 ¦ 4739,0 ¦ 96,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 6234,6 ¦ 5512,0 ¦ 88,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 5258,3 ¦ 5325,0 ¦ 101,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 5646,3 ¦ 5567,0 ¦ 98,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 4307,8 ¦ 4351,0 ¦ 101,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 6371,4 ¦ 6259,0 ¦ 98,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 4818,8 ¦ 4742,0 ¦ 98,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 5547,1 ¦ 5415,0 ¦ 97,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 4463,1 ¦ 4381,0 ¦ 98,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 6589,3 ¦ 6349,0 ¦ 96,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 4596,8 ¦ 4551,0 ¦ 99,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 4639,9 ¦ 4497,0 ¦ 96,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 7104,3 ¦ 7108,0 ¦ 100,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 8096,3 ¦ 8171,0 ¦ 100,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 5453,0 ¦ 5188,0 ¦ 95,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 6633,3 ¦ 6661,0 ¦ 100,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 5895,3 ¦ 5632,0 ¦ 95,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 4820,7 ¦ 4597,0 ¦ 95,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 5181,0 ¦ 4887,0 ¦ 94,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 5551,7 ¦ 5356,0 ¦ 96,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 162112,0 ¦ 156627,0 ¦ 96,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 190249,8 ¦ 182172,0 ¦ 95,8 ¦ 11119,0 ¦ 10906,0 ¦ 98,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 352361,8 ¦ 338799,0 ¦ 96,2 ¦ 11119,0 ¦ 10906,0 ¦ 98,1 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ функционирование ¦ ¦ ¦ N ¦ ¦ исполнительных органов ¦ деятельность финансовых и ¦ ¦ п/п ¦ Наименование ¦ государственной власти ¦ налоговых органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 6910,7 ¦ 6703,0 ¦ 97,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4505,9 ¦ 4419,0 ¦ 98,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 5834,1 ¦ 4649,0 ¦ 79,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 7573,2 ¦ 7333,0 ¦ 96,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 6968,8 ¦ 6665,0 ¦ 95,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 4438,6 ¦ 4305,0 ¦ 97,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 6393,9 ¦ 6303,0 ¦ 98,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 7358,2 ¦ 6962,0 ¦ 94,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 4919,6 ¦ 4739,0 ¦ 96,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 6234,6 ¦ 5512,0 ¦ 88,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 5258,3 ¦ 5325,0 ¦ 101,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 5646,3 ¦ 5567,0 ¦ 98,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 4307,8 ¦ 4351,0 ¦ 101,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 6371,4 ¦ 6259,0 ¦ 98,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 4818,8 ¦ 4742,0 ¦ 98,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 5547,1 ¦ 5415,0 ¦ 97,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 4463,1 ¦ 4381,0 ¦ 98,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 6589,3 ¦ 6349,0 ¦ 96,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 4596,8 ¦ 4551,0 ¦ 99,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 4639,9 ¦ 4497,0 ¦ 96,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 7104,3 ¦ 7108,0 ¦ 100,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 8096,3 ¦ 8171,0 ¦ 100,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 5453 ¦ 5188,0 ¦ 95,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 6633,3 ¦ 6661,0 ¦ 100,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 5895,3 ¦ 5632,0 ¦ 95,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 4820,7 ¦ 4597,0 ¦ 95,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 5181,0 ¦ 4887,0 ¦ 94,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 5551,7 ¦ 5356,0 ¦ 96,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 162112,0 ¦ 156627,0 ¦ 96,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 116999,6 ¦ 111582,0 ¦ 95,4 ¦ 43334,8 ¦ 41909,0 ¦ 96,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 279111,6 ¦ 268209,0 ¦ 96,1 ¦ 43334,8 ¦ 41909,0 ¦ 96,7 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ ¦ прочие расходы на ¦ Судебная власть ¦ ¦ N ¦ ¦ общегосударственное ¦ ¦ ¦ п/п ¦ Наименование ¦ управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 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 ¦ 18796,4 ¦ 17775,0 ¦ 94,6 ¦ 10105,5 ¦ 8849,0 ¦ 87,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 18796,4 ¦ 17775,0 ¦ 94,6 ¦ 10105,5 ¦ 8849,0 ¦ 87,6 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Международная ¦ Правоохранительная ¦ ¦ N ¦ ¦ деятельность ¦ деятельность ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ ¦ ¦ ¦ 126,5 ¦ 133,0 ¦ 105,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 115,0 ¦ 102,0 ¦ 88,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 33,0 ¦ 50,0 ¦ 151,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 116,0 ¦ 111,0 ¦ 95,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 64,0 ¦ 53,0 ¦ 82,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 30,0 ¦ 25,0 ¦ 83,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 250,0 ¦ 97,0 ¦ 38,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 48,0 ¦ 38,0 ¦ 79,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 68,0 ¦ 35,0 ¦ 51,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 176,8 ¦ 164,0 ¦ 92,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 170,0 ¦ 170,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 81,0 ¦ 65,0 ¦ 80,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 46,0 ¦ 46,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 60,0 ¦ 110,0 ¦ 183,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 319,0 ¦ 319,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 408,0 ¦ 391,0 ¦ 95,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 44,0 ¦ 23,0 ¦ 52,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 60,0 ¦ 59,0 ¦ 98,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 100,0 ¦ 92,0 ¦ 92,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 39,0 ¦ 42,0 ¦ 107,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ 106,0 ¦ 103,0 ¦ 97,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 268,0 ¦ 294,0 ¦ 109,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 28,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 350,0 ¦ 359,0 ¦ 102,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 25,0 ¦ 39,0 ¦ 156,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 30,0 ¦ 33,0 ¦ 110,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 67,0 ¦ 67,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 322,4,0 ¦ 320,0 ¦ 99,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 3522,7 ¦ 3368,0 ¦ 95,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 1500,0 ¦ 1454,0 ¦ 96,9 ¦ 207654,8 ¦ 205001,0 ¦ 98,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 1500,0 ¦ 1454,0 ¦ 96,9 ¦ 211177,5 ¦ 208369,0 ¦ 98,7 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ органы внутренних дел ¦ государственная ¦ ¦ п/п ¦ Наименование ¦ ¦ противопожарная служба ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 126,5 ¦ 133,0 ¦ 105,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 50,0 ¦ 37,0 ¦ 74,0 ¦ 65,0 ¦ 65,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 33,0 ¦ 50,0 ¦ 151,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 116,0 ¦ 111,0 ¦ 95,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 64,0 ¦ 53,0 ¦ 82,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 30,0 ¦ 25,0 ¦ 83,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 250,0 ¦ 97,0 ¦ 38,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 48,0 ¦ 38,0 ¦ 79,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 68,0 ¦ 35,0 ¦ 51,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 171,8,0 ¦ 159,0 ¦ 92,5 ¦ 5,0 ¦ 5,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 170,0 ¦ 170,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 81,0 ¦ 65,0 ¦ 80,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 23,0 ¦ 23,0 ¦ 100,0 ¦ 23,0 ¦ 23,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 60,0 ¦ 110,0 ¦ 183,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦ 269,0 ¦ 269,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 64,0 ¦ 49,0 ¦ 76,6 ¦ 344,0 ¦ 342,0 ¦ 99,4,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 44,0 ¦ 23,0 ¦ 52,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 60,0 ¦ 59,0 ¦ 98,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 100,0 ¦ 92,0 ¦ 92,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 39,0 ¦ 42,0 ¦ 107,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 65,0 ¦ 62,0 ¦ 95,4 ¦ 41,0 ¦ 41,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 224,0 ¦ 240,0 ¦ 107,1 ¦ 44,0 ¦ 54,0 ¦ 122,7,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 28,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 350,0 ¦ 350,0 ¦ 100,0 ¦ ¦ 9,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 13,0 ¦ 27,0 ¦ 207,7 ¦ 12,0 ¦ 12,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 30,0 ¦ 33,0 ¦ 110,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 67,0 ¦ 67,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 302,4 ¦ 300,0 ¦ 99,2 ¦ 20,0 ¦ 20,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 2699,7 ¦ 2528,0 ¦ 93,6 ¦ 823,0 ¦ 840,0 ¦ 102,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 166759,6 ¦ 164381,0 ¦ 98,6 ¦ 40456,3 ¦ 40240,0 ¦ 99,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 169459,3 ¦ 166909,0 ¦ 98,5 ¦ 41279,3 ¦ 41080,0 ¦ 99,5 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ ¦ ¦ Промышленность, ¦ ¦ N ¦ ¦ органы юстиции ¦ строительство ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ ¦ ¦ ¦ 2213,3 ¦ 192,0 ¦ 8,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ 889,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 3221,4 ¦ 110,0 ¦ 3,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 719,4 ¦ 115,0 ¦ 16,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 1663,6 ¦ 46,0 ¦ 2,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 241,3 ¦ 25,0 ¦ 10,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 1277,0 ¦ 69,0 ¦ 5,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 805,3 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 1087,2 ¦ 3593,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 297,2 ¦ 287,0 ¦ 96,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 207,7 ¦ 1350,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 28,0 ¦ 28,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 2815,8 ¦ 6062,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 456,7 ¦ 2884,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 852,3 ¦ 665,0 ¦ 78,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 505,0 ¦ 496,0 ¦ 98,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 2013,3 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 402,7 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 1074,6 ¦ 68,0 ¦ 6,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ 1469,3 ¦ 397,0 ¦ 27,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 201,3 ¦ 201,0 ¦ 99,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 1256,5 ¦ 2958,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 8,5 ¦ 8,0 ¦ 94,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 473,7 ¦ 3202,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 687,0 ¦ 3846,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 436,9 ¦ 364,0 ¦ 83,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 25623,0 ¦ 27855,0 ¦ 108,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 438,9 ¦ 380,0 ¦ 86,6 ¦ 370642,9 ¦ 280896,0 ¦ 75,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 438,9 ¦ 380,0 ¦ 86,6 ¦ 396265,9 ¦ 308751,0 ¦ 77,9 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ топливно-энергетический ¦ строительство, архитектура ¦ ¦ п/п ¦ Наименование ¦ комплекс ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 200,0 ¦ 192,0 ¦ 96,0 ¦ 2013,3 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ 889,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 3221,4 ¦ 110,0 ¦ 3,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 115,4 ¦ 115,0 ¦ 99,7 ¦ 604,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 53,0 ¦ 46,0 ¦ 86,8 ¦ 1610,6 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 40,0 ¦ 25,0 ¦ 62,5 ¦ 201,3 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 69,0 ¦ 69,0 ¦ 100,0 ¦ 1208,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 805,3 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 80,6 ¦ 73,0 ¦ 90,6 ¦ 1006,6 ¦ 3520,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 22,2 ¦ 14,0 ¦ 63,1 ¦ 275,0 ¦ 273,0 ¦ 99,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 140,2 ¦ 32,0 ¦ 22,8 ¦ 67,5 ¦ 1318,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 28,0 ¦ 28,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 39,6 ¦ 41,0 ¦ 103,5 ¦ 2776,2 ¦ 6021,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 54,0 ¦ 54,0 ¦ 100,0 ¦ 402,7 ¦ 2830,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 47,0 ¦ 40,0 ¦ 85,1 ¦ 805,3 ¦ 625,0 ¦ 77,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 20,0 ¦ 11,0 ¦ 55,0 ¦ 485,0 ¦ 485,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 2013,3 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 402,7 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 68,0 ¦ 68,0 ¦ 100,0 ¦ 1006,6 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 186,4 ¦ 121,0 ¦ 64,9 ¦ 1282,9 ¦ 276,0 ¦ 21,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 201,3 ¦ 201,0 ¦ 99,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 249,8 ¦ 216,0 ¦ 86,5 ¦ 1006,7 ¦ 2742,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 1208,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 8,5 ¦ 8,0 ¦ 94,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 473,7 ¦ 3202,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 83,0 ¦ 64,0 ¦ 77,1 ¦ 604,0 ¦ 3782,0 ¦ св. 100 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 34,2 ¦ 34,0 ¦ 99,4 ¦ 402,7 ¦ 330,0 ¦ 81,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 1538,9 ¦ 1251,0 ¦ 81,3 ¦ 24084,1 ¦ 26604,0 ¦ 110,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ ¦ ¦ ¦ 370642,9 ¦ 280896,0 ¦ 75,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 1538,9 ¦ 1251,0 ¦ 81,3 ¦ 394727,0 ¦ 307500,0 ¦ 77,9 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------- ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------¬ ¦ ¦ ¦ Сельское хозяйство ¦ ¦ ¦ N ¦ ¦ ¦ сельскохозяйственное ¦ ¦ п/п ¦ Наименование ¦ ¦ производство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ Бековский ¦ 35,3 ¦ 35,0 ¦ 99,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 30,0 ¦ 30,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 121,4 ¦ 121,0 ¦ 99,7 ¦ 96,0 ¦ 96,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦ 150,0 ¦ 150,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ 54,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 701,1 ¦ 712,0 ¦ 101,6 ¦ 550,0 ¦ 550,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 48,4 ¦ 48,0 ¦ 99,2 ¦ 48,4,0 ¦ 48,0 ¦ 99,2,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 809,3 ¦ 814,0 ¦ 100,6 ¦ 725,3 ¦ 723,0 ¦ 99,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 124,0 ¦ 124,0 ¦ 100,0 ¦ 94,0 ¦ 94,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 71,7 ¦ 84,0 ¦ 117,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 7,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 105,0 ¦ 105,0 ¦ 100,0 ¦ 105,0 ¦ 105,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 24,1 ¦ 22,0 ¦ 91,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 1,5 ¦ 29,0 ¦ св. 100 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 70,0 ¦ 80,0 ¦ 114,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 365,0 ¦ 240,0 ¦ 65,8 ¦ 300,0 ¦ 240,0 ¦ 80,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 20,7 ¦ 56,0 ¦ св. 100 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 32,9 ¦ 33,0 ¦ 100,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 2770,4 ¦ 2805,0 ¦ 101,2 ¦ 2068,7 ¦ 2006,0 ¦ 97,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 236044,5 ¦ 200354,0 ¦ 84,9 ¦ 108603,9 ¦ 92485,0 ¦ 85,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 238814,9 ¦ 203159,0 ¦ 85,1 ¦ 110672,6 ¦ 94491,0 ¦ 85,4 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ ¦ заготовки и хранение ¦ ¦ N ¦ ¦ земельные ресурсы ¦ сельскохозяйственной ¦ ¦ п/п ¦ Наименование ¦ ¦ продукции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 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 ¦ 65,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 65,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 10000,0 ¦ 10000,0 ¦ 100,0 ¦ 108525,9 ¦ 93008,0 ¦ 85,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 10065,0 ¦ 10000,0 ¦ 99,4 ¦ 108525,9 ¦ 93008,0 ¦ 85,7 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ Охрана окружающей ¦ ¦ ¦ ¦ ¦ среды и природных ¦ ¦ N ¦ ¦ прочие мероприятия в ¦ ресурсов ¦ ¦ п/п ¦ Наименование ¦ области сельского хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 35,3 ¦ 35,0 ¦ 99,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 30,0 ¦ 30,0 ¦ 100,0 ¦ 252,9 ¦ 253,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 25,4 ¦ 25,0 ¦ 98,4 ¦ 1330,0 ¦ 1112,0 ¦ 83,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦ 1217,0 ¦ 589,0 ¦ 48,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ 54,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 151,1 ¦ 162,0 ¦ 107,2 ¦ 360,0 ¦ 349,0 ¦ 96,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 84,0 ¦ 91,0 ¦ 108,3 ¦ 2376,0 ¦ 2601,0 ¦ 109,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 30,0 ¦ 30,0 ¦ 100,0 ¦ 157,0 ¦ 97,0 ¦ 61,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 795,0 ¦ 799,0 ¦ 100,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 71,7 ¦ 84,0 ¦ 117,2 ¦ 231,0 ¦ 171,0 ¦ 74,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 7,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 24,1 ¦ 22,0 ¦ 91,3 ¦ 2276,0 ¦ 3133,0 ¦ 137,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 1,5 ¦ 29,0 ¦ св. 100 ¦ 252,0 ¦ 176,0 ¦ 69,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 70,0 ¦ 80,0 ¦ 114,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 135,0 ¦ 42,0 ¦ 31,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 423,0 ¦ 397,0 ¦ 93,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 20,7 ¦ 56,0 ¦ св. 100 ¦ 5666,8 ¦ 6989,0 ¦ 123,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 32,9 ¦ 33,0 ¦ 100,3 ¦ 495,0 ¦ 495,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 636,7 ¦ 799,0 ¦ 125,5 ¦ 15966,7 ¦ 17203,0 ¦ 107,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 8914,7 ¦ 4861,0 ¦ 54,5 ¦ 1968,0 ¦ 1946,0 ¦ 98,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 9551,4 ¦ 5660,0 ¦ 59,3 ¦ 17934,7 ¦ 19149,0 ¦ 106,8 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ ¦ прочие расходы в области ¦ ¦ N ¦ ¦ лесные ресурсы ¦ охраны окружающей ¦ ¦ п/п ¦ Наименование ¦ ¦ природной среды и природных ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ +------------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 ¦ 252,9 ¦ 253,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 1330,0 ¦ 1112,0 ¦ 83,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 1217,0 ¦ 589,0 ¦ 48,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 360,0 ¦ 349,0 ¦ 96,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 2376,0 ¦ 2601,0 ¦ 109,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 157,0 ¦ 97,0 ¦ 61,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 795,0 ¦ 799,0 ¦ 100,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 231,0 ¦ 171,0 ¦ 74,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 2276,0 ¦ 3133,0 ¦ 137,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 252,0 ¦ 176,0 ¦ 69,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 135,0 ¦ 42,0 ¦ 31,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 423,0 ¦ 397,0 ¦ 93,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 5666,8 ¦ 6989,0 ¦ 123,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 495,0 ¦ 495,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 15966,7 ¦ 17203,0 ¦ 107,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ ¦ ¦ ¦ 1968,0 ¦ 1946,0 ¦ 98,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 15966,7 ¦ 17203,0 ¦ 107,7 ¦ 1968,0 ¦ 1946,0 ¦ 98,9 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------- ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------¬ ¦ ¦ ¦ Транспорт, связь и ¦ ¦ ¦ N ¦ ¦ информатика ¦ автомобильный ¦ ¦ п/п ¦ Наименование ¦ ¦ транспорт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 8,6 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 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 ¦ ¦ 13,0 ¦ ¦ ¦ 13,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 8,6 ¦ 13,0 ¦ св. 100 ¦ ¦ 13,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 32688,0 ¦ 32889,0 ¦ 100,6 ¦ 22688,0 ¦ 22889,0 ¦ 100,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 32696,6 ¦ 32902,0 ¦ 100,6 ¦ 22688,0 ¦ 22902,0 ¦ 100,9 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ железнодорожный ¦ связь ¦ ¦ п/п ¦ Наименование ¦ транспорт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 8,6 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 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 ¦ ¦ ¦ ¦ 8,6 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 10000,0 ¦ 10000,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 10000,0 ¦ 10000,0 ¦ 100,0 ¦ 8,6 ¦ ¦ ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Жилищно-коммунальное ¦ Предупреждение и ликвидация ¦ ¦ ¦ ¦ хозяйство ¦ чрезвычайных ситуаций ¦ ¦ N ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 8603,4 ¦ 8669,0 ¦ 100,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 1247,3 ¦ 1111,0 ¦ 89,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 1531,2 ¦ 1322,0 ¦ 86,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 2373,0 ¦ 2315,0 ¦ 97,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 2954,7 ¦ 2951,0 ¦ 99,9 ¦ ¦ 5,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 587,3 ¦ 522,0 ¦ 88,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 6200,0 ¦ 5873,0 ¦ 94,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 5505,1 ¦ 5436,0 ¦ 98,7 ¦ ¦ 18,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 3846,4 ¦ 3849,0 ¦ 100,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 2110,6 ¦ 1517,0 ¦ 71,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 3039,4 ¦ 2904,0 ¦ 95,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 9651,0 ¦ 9644,0 ¦ 99,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 2177,7 ¦ 2178,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 8229,9 ¦ 5691,0 ¦ 69,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 5770,5 ¦ 5770,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 6476,3 ¦ 6696,0 ¦ 103,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 1460,8 ¦ 1461,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 13737,7 ¦ 13813,0 ¦ 100,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 995,6 ¦ 971,0 ¦ 97,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 3732,6 ¦ 3733,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 4240,9 ¦ 4115,0 ¦ 97,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 4185,6 ¦ 4198,0 ¦ 100,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 1734,8 ¦ 1721,0 ¦ 99,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 13708,1 ¦ 13929,0 ¦ 101,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 3936,7 ¦ 284100,0 ¦ 72,2 ¦ ¦ 40,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 1186,4 ¦ 1176,0 ¦ 99,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 806,3 ¦ 806,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 6219,7 ¦ 6244,0 ¦ 100,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 126249 ¦ 121456,0 ¦ 96,2 ¦ ¦ 63,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 13035,1 ¦ 13035,0 ¦ 100,0 ¦ 11936,2 ¦ 12492,0 ¦ 104,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 139284,1 ¦ 134491,0 ¦ 96,6 ¦ 11936,2 ¦ 12555,0 ¦ 105,2 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ предупреждение и ликвидация ¦ ¦ ¦ N ¦ ¦ последствий чрезвычайных ¦ гражданская оборона ¦ ¦ п/п ¦ Наименование ¦ ситуаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 5,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 18,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ 40,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ 63,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 11936,2 ¦ 12264,0 ¦ 102,7 ¦ ¦ 228,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 11936,2 ¦ 12264,0 ¦ 102,7 ¦ ¦ 291,0 ¦ ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------- ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------¬ ¦ ¦ ¦ Образование ¦ ¦ ¦ N ¦ ¦ ¦ дошкольное ¦ ¦ п/п ¦ Наименование ¦ ¦ образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 18826,1 ¦ 18843,0 ¦ 100,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 13309,7 ¦ 13080,0 ¦ 98,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 25958,6 ¦ 24324,0 ¦ 93,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 39379,2 ¦ 39113,0 ¦ 99,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 38655,9 ¦ 38071,0 ¦ 98,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 12512,6 ¦ 12513,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 25880,6 ¦ 25567,0 ¦ 98,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 22989,0 ¦ 22573,0 ¦ 98,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 13404,8 ¦ 13236,0 ¦ 98,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 36506,2 ¦ 33970,0 ¦ 93,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 19617,0 ¦ 19283,0 ¦ 98,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 30691,6 ¦ 30625,0 ¦ 99,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 6532,6 ¦ 6532,0 ¦ 100,0 ¦ 1236,2 ¦ 1236,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 46199,2 ¦ 46172,0 ¦ 99,9 ¦ 1004,9 ¦ 1004,0 ¦ 99,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 24754,4 ¦ 24759,0 ¦ 100,0 ¦ 1034,5 ¦ 961,0 ¦ 92,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 15088,5 ¦ 15095,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 15538,5 ¦ 15543,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 23416,1 ¦ 23421,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 14864,1 ¦ 14840,0 ¦ 99,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 23653,6 ¦ 23606,0 ¦ 99,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 48537,5 ¦ 48710,0 ¦ 100,4 ¦ 6551,5 ¦ 6568,0 ¦ 100,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 19096,8 ¦ 19248,0 ¦ 100,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 20555,0 ¦ 20211,0 ¦ 98,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 32631,6 ¦ 31587,0 ¦ 96,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 28862,5 ¦ 28123,0 ¦ 97,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 27632,6 ¦ 27308,0 ¦ 98,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 22992,0 ¦ 22856,0 ¦ 99,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 19661,9 ¦ 19670,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 687748,2 ¦ 678879,0 ¦ 98,7 ¦ 9827,1 ¦ 9769,0 ¦ 99,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 254860,7 ¦ 254053,0 ¦ 99,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 942608,9 ¦ 932932,0 ¦ 99,0 ¦ 9827,1 ¦ 9769,0 ¦ 99,4 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ ¦ начальное ¦ ¦ N ¦ ¦ общее образование ¦ профессиональное ¦ ¦ п/п ¦ Наименование ¦ ¦ образование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 17536,7 ¦ 17556,0 ¦ 100,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 12723,5 ¦ 12543,0 ¦ 98,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 24756,9 ¦ 23349,0 ¦ 94,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 37909,8 ¦ 37653,0 ¦ 99,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 37210,8 ¦ 36865,0 ¦ 99,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 11661,9 ¦ 11662,0 ¦ 100 ,0¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 24369,9 ¦ 24196,0 ¦ 99,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 21309,0 ¦ 20941,0 ¦ 98,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 12679,8 ¦ 12490,0 ¦ 98,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 35554,9 ¦ 33043,0 ¦ 92,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 18551,0 ¦ 18254,0 ¦ 98,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 29411,2 ¦ 29412,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 4530,0 ¦ 4410,0 ¦ 97,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 43651,4 ¦ 43655,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 22841,4 ¦ 22920,0 ¦ 100,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 13823,0 ¦ 13822,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 14866,1 ¦ 14871,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 22352,1 ¦ 22357,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 14015,3 ¦ 14059,0 ¦ 100,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 22473,1 ¦ 22430,0 ¦ 99,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 39900,8 ¦ 40220,0 ¦ 100,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 17735,6 ¦ 17900,0 ¦ 100,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 19121,0 ¦ 18964,0 ¦ 99,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 30723,2 ¦ 29884,0 ¦ 97,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 27482,5 ¦ 26810,0 ¦ 97,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 26504,9 ¦ 26254,0 ¦ 99,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 21692,0 ¦ 21641,0 ¦ 99,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 18591,4 ¦ 18599,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 643979,2 ¦ 636760,0 ¦ 98,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 133871,1 ¦ 134766,0 ¦ 100,7 ¦ 5114,3 ¦ 5079,0 ¦ 99,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 777850,3 ¦ 771526,0 ¦ 99,2 ¦ 5114,3 ¦ 5079,0 ¦ 99,3 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ среднее ¦ ¦ ¦ N ¦ ¦ профессиональное ¦ переподготовка и ¦ ¦ п/п ¦ Наименование ¦ образование ¦ повышение квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ ¦ ¦ ¦ 64,3 ¦ 64,0 ¦ 99,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 34,6 ¦ 35,0 ¦ 101,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 81,0 ¦ 50,0 ¦ 61,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 59,0 ¦ 59,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 56,0 ¦ 42,0 ¦ 75,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 6,0 ¦ 6,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 20,0 ¦ 19,0 ¦ 95,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 159,9 ¦ 160,0 ¦ 100,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ 99,0 ¦ 99,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 30,0 ¦ 28,0 ¦ 93,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 60,0 ¦ 54,0 ¦ 90,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 20,0 ¦ 17,0 ¦ 85,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 55,0 ¦ 50,0 ¦ 90,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 10,0 ¦ 7,0 ¦ 70,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 764,8 ¦ 700,0 ¦ 91,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 58826,2 ¦ 57628,0 ¦ 98,0 ¦ 10563,1 ¦ 10104,0 ¦ 95,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 58826,2 ¦ 57628,0 ¦ 98,0 ¦ 11327,9 ¦ 10804,0 ¦ 95,4 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ ¦ ¦ Культура и искусство ¦ ¦ N ¦ ¦ прочие расходы в области ¦ ¦ ¦ п/п ¦ Наименование ¦ образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 1289,4 ¦ 1287,0 ¦ 99,8 ¦ 2421,1 ¦ 2410,0 ¦ 99,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 586,2 ¦ 537,0 ¦ 91,6 ¦ 2451,9 ¦ 2415,0 ¦ 98,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 1137,4 ¦ 911,0 ¦ 80,1 ¦ 1450,4 ¦ 1217,0 ¦ 83,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 1469,4 ¦ 1460,0 ¦ 99,4 ¦ 4412,2 ¦ 4081,0 ¦ 92,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 1445,1 ¦ 1206,0 ¦ 83,5 ¦ 2110,0 ¦ 2069,0 ¦ 98,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 816,1 ¦ 816,0 ¦ 10060 ¦ 917,4 ¦ 917,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 1429,7 ¦ 1321,0 ¦ 92,4 ¦ 1777,4 ¦ 1466,0 ¦ 82,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 1621,0 ¦ 1573,0 ¦ 97,0 ¦ 2023,0 ¦ 1932,0 ¦ 95,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 725,0 ¦ 746,0 ¦ 102,9 ¦ 806,0 ¦ 724,0 ¦ 89,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 895,3 ¦ 885,0 ¦ 98,8 ¦ 988,6 ¦ 970,0 ¦ 98,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 1066,0 ¦ 1029,0 ¦ 96,5 ¦ 1482,8 ¦ 1431,0 ¦ 96,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 1274,4 ¦ 1207,0 ¦ 94,7 ¦ 1275,2 ¦ 1304,0 ¦ 102,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 766,4 ¦ 886,0 ¦ 115,6 ¦ 1003,9 ¦ 1005,0 ¦ 100,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 1522,9 ¦ 1494,0 ¦ 98,1 ¦ 2291,3 ¦ 2243,0 ¦ 97,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 878,5 ¦ 878,0 ¦ 99,9 ¦ 952,2 ¦ 976,0 ¦ 102,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 1265,5 ¦ 1273,0 ¦ 100,6 ¦ 2024,3 ¦ 2005,0 ¦ 99,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 672,4 ¦ 672,0 ¦ 99,9 ¦ 1162,9 ¦ 1169,0 ¦ 100,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 1064,0 ¦ 1064,0 ¦ 100,0 ¦ 1774,0 ¦ 1758,0 ¦ 99,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 838,8 ¦ 771,0 ¦ 91,9 ¦ 1482,5 ¦ 1477,0 ¦ 99,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 1020,6 ¦ 1016,0 ¦ 99,5 ¦ 1482,5 ¦ 1453,0 ¦ 98,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 1986,2 ¦ 1823,0 ¦ 91,8 ¦ 5185,8 ¦ 5020,0 ¦ 96,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 1331,2 ¦ 1320,0 ¦ 99,2 ¦ 5078,2 ¦ 5107,0 ¦ 100,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 1374,0 ¦ 1193,0 ¦ 86,8 ¦ 1485,0 ¦ 1474,0 ¦ 99,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 1888,4 ¦ 1686,0 ¦ 89,3 ¦ 2710,0 ¦ 2373,0 ¦ 87,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 1325,0 ¦ 1263,0 ¦ 95,3 ¦ 2779,1 ¦ 2725,0 ¦ 98,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 1117,7 ¦ 1047,0 ¦ 93,7 ¦ 2208,7 ¦ 2011,0 ¦ 91,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 1300,0 ¦ 1215,0 ¦ 93,5 ¦ 2410,0 ¦ 2209,0 ¦ 91,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 1070,5 ¦ 1071,0 ¦ 100,0 ¦ 1401,7 ¦ 1516,0 ¦ 108,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 33177,1 ¦ 31650,0 ¦ 95,4 ¦ 57548,1 ¦ 55457,0 ¦ 96,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 46486,0 ¦ 46476,0 ¦ 100,0 ¦ 41797,2 ¦ 42206,0 ¦ 101,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 79663,1 ¦ 78126,0 ¦ 98,1 ¦ 99345,3 ¦ 97663,0 ¦ 98,3 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------- ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------¬ ¦ ¦ ¦ Средства массовой ¦ ¦ ¦ N ¦ ¦ информации ¦ периодическая ¦ ¦ п/п ¦ Наименование ¦ ¦ печать ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 50,0 ¦ 57,0 ¦ 114,0 ¦ 50,0 ¦ 57,0 ¦ 114,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 48,0 ¦ 48,0 ¦ 100,0 ¦ 48,0 ¦ 48,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 250,0 ¦ 250,0 ¦ 100,0 ¦ 250,0 ¦ 250,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 35,0 ¦ 35,0 ¦ 100,0 ¦ 35,0 ¦ 35,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 20,0 ¦ 20,0 ¦ 100,0 ¦ 20,0 ¦ 20,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 68,0 ¦ 68,0 ¦ 100,0 ¦ 68,0 ¦ 68,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 110,0 ¦ 113,0 ¦ 102,7 ¦ 110,0 ¦ 113,0 ¦ 102,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 30,0 ¦ 37,0 ¦ 123,3 ¦ 30,0 ¦ 37,0 ¦ 123,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 39,0 ¦ 49,0 ¦ 125,6 ¦ 39,0 ¦ 49,0 ¦ 125,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 80,0 ¦ 80,0 ¦ 100,0 ¦ 80,0 ¦ 80,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 75,0 ¦ 75,0 ¦ 100,0 ¦ 75,0 ¦ 75,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 15,0 ¦ 15,0 ¦ 100,0 ¦ 15,0 ¦ 15,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 70,0 ¦ 65,0 ¦ 92,9 ¦ 70,0 ¦ 65,0 ¦ 92,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 20,0 ¦ 20,0 ¦ 100,0 ¦ 20,0 ¦ 20,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 50,0 ¦ 70,0 ¦ 140,0 ¦ 50,0 ¦ 70,0 ¦ 140,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 70,0 ¦ 50,0 ¦ 71,4 ¦ 70,0 ¦ 50,0 ¦ 71,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 120,0 ¦ 120,0 ¦ 100,0 ¦ 120,0 ¦ 120,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 115,0 ¦ 149,0 ¦ 129,6 ¦ 115,0 ¦ 149,0 ¦ 129,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 40,0 ¦ 52,0 ¦ 130,0 ¦ 40,0 ¦ 52,0 ¦ 130,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 36,0 ¦ 39,0 ¦ 108,3 ¦ 36,0 ¦ 39,0 ¦ 108,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 90,0 ¦ 90,0 ¦ 100,0 ¦ 90,0 ¦ 90,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 1731,0 ¦ 1802,0 ¦ 104,1 ¦ 1731,0 ¦ 1802,0 ¦ 104,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 1659,0 ¦ 4588,0 ¦ 276,6 ¦ 1659,0 ¦ 4188,0 ¦ 252,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 3390,0 ¦ 6390,0 ¦ 188,5 ¦ 3390,0 ¦ 5990,0 ¦ 176,7 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ ¦ ¦ Здравоохранение и ¦ ¦ N ¦ ¦ телевидение и ¦ физическая культура ¦ ¦ п/п ¦ Наименование ¦ радиовещание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ ¦ ¦ ¦ 12927,8 ¦ 12901,0 ¦ 99,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 4465,0 ¦ 4359,0 ¦ 97,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 5622,7 ¦ 5397,0 ¦ 96,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 13567,1 ¦ 13331,0 ¦ 98,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 6666,5 ¦ 6638,0 ¦ 99,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 5164,0 ¦ 5162,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 19143,6 ¦ 18102,0 ¦ 94,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 14652,9 ¦ 14490,0 ¦ 98,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 3897,0 ¦ 3895,0 ¦ 99,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 3555,7 ¦ 3549,0 ¦ 99,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 8533,5 ¦ 8544,0 ¦ 100,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 8130,7 ¦ 8389,0 ¦ 103,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 4823,7 ¦ 5214,0 ¦ 108,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 16005,3 ¦ 15741,0 ¦ 98,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 4672,0 ¦ 4673,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 6571,7 ¦ 6812,0 ¦ 103,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 3608,0 ¦ 3608,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 8946,3 ¦ 8898,0 ¦ 99,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 4042,1 ¦ 4042,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 6511,3 ¦ 6490,0 ¦ 99,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ 18815,4 ¦ 18846,0 ¦ 100,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 14731,3 ¦ 14727,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 8326,0 ¦ 8317,0 ¦ 99,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 7897,2 ¦ 7955,0 ¦ 100,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 9876,8 ¦ 9873,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 7006,4 ¦ 6642,0 ¦ 94,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 5927,0 ¦ 5913,0 ¦ 99,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 5361,4 ¦ 5364,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 239448,4 ¦ 237872,0 ¦ 99,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ ¦ 400,0 ¦ ¦ 652556,4 ¦ 599961,0 ¦ 91,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ ¦ 400,0 ¦ ¦ 892004,8 ¦ 837833,0 ¦ 93,9 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ здравоохранение ¦ санитарно-эпидемиологический ¦ ¦ п/п ¦ Наименование ¦ ¦ надзор ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 12837,8 ¦ 12787,0 ¦ 99,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4455,0 ¦ 4349,0 ¦ 97,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 5577,7 ¦ 5352,0 ¦ 96,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 13567,1 ¦ 13331,0 ¦ 98,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 6653,5 ¦ 6625,0 ¦ 99,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 5154,0 ¦ 5152,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 19104,1 ¦ 18046,0 ¦ 94,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 14552,9 ¦ 14381,0 ¦ 98,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 3872,0 ¦ 3867,0 ¦ 99,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 3496,7 ¦ 3497,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 8398,5 ¦ 8409,0 ¦ 100,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 8090,7 ¦ 8343,0 ¦ 103,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 4801,7 ¦ 5192,0 ¦ 108,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 15981,3 ¦ 15712,0 ¦ 98,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 4619,4 ¦ 4621,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 6533,7 ¦ 6774,0 ¦ 103,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 3580,0 ¦ 3580,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 8906,3 ¦ 8858,0 ¦ 99,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 3992,1 ¦ 3992,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 6511,3 ¦ 6490,0 ¦ 99,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 18735,4 ¦ 18756,0 ¦ 100,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 14675,3 ¦ 14648,0 ¦ 99,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 8261,0 ¦ 8261,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 7787,2 ¦ 7845,0 ¦ 100,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 9831,8 ¦ 9796,0 ¦ 99,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 6983,4 ¦ 6619,0 ¦ 94,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 5909,0 ¦ 5895,0 ¦ 99,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 5291,4 ¦ 5294,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 238160,3 ¦ 236472,0 ¦ 99,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 640310,6 ¦ 586194,0 ¦ 91,5 ¦ 220,0 ¦ 125,0 ¦ 56,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 878470,9 ¦ 822666,0 ¦ 93,6 ¦ 220,0 ¦ 125,0 ¦ 56,8 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ ¦ ¦ Социальная политика ¦ ¦ N ¦ ¦ физическая культура и ¦ ¦ ¦ п/п ¦ Наименование ¦ спорт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 135 ¦ 136 ¦ 137 ¦ 138 ¦ 139 ¦ 140 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ 90,0 ¦ 114,0 ¦ 126,7 ¦ 4670,6 ¦ 4587,0 ¦ 98,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦ 2400,7 ¦ 2308,0 ¦ 96,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 45,0 ¦ 45,0 ¦ 100,0 ¦ 2267,8 ¦ 1991,0 ¦ 87,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 6121,2 ¦ 5709,0 ¦ 93,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 13,0 ¦ 13,0 ¦ 100,0 ¦ 6695,6 ¦ 6662,0 ¦ 99,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦ 2134,5 ¦ 2078,0 ¦ 97,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 39,5 ¦ 56,0 ¦ 141,8 ¦ 5965,7 ¦ 5667,0 ¦ 95,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 100,0 ¦ 109,0 ¦ 109,0 ¦ 5307,5 ¦ 5295,0 ¦ 99,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 25,0 ¦ 28,0 ¦ 112,0 ¦ 3486,6 ¦ 3485,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 59,0 ¦ 52,0 ¦ 88,1 ¦ 2250,6 ¦ 2194,0 ¦ 97,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 135,0 ¦ 135,0 ¦ 100,0 ¦ 5179,4 ¦ 5139,0 ¦ 99,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 40,0 ¦ 46,0 ¦ 115,0 ¦ 4074,9 ¦ 4047,0 ¦ 99,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 22,0 ¦ 22,0 ¦ 100,0 ¦ 2064,7 ¦ 2063,0 ¦ 99,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 24 0 ¦ 29,0 ¦ 120,8 ¦ 5426,6 ¦ 5243,0 ¦ 96,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 52,6 ¦ 52,0 ¦ 98,9 ¦ 3435,4 ¦ 3482,0 ¦ 101,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 38,0 ¦ 38,0 ¦ 100,0 ¦ 5596,6 ¦ 5574,0 ¦ 99,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 28,0 ¦ 28,0 ¦ 100,0 ¦ 1902,8 ¦ 1901,0 ¦ 99,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 40,0 ¦ 40,0 ¦ 100,0 ¦ 4732,3 ¦ 4741,0 ¦ 100,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦ 2003,6 ¦ 2001,0 ¦ 99,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 3641,2 ¦ 3619,0 ¦ 99,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 80,0 ¦ 90,0 ¦ 112,5 ¦ 10804,9 ¦ 10749,0 ¦ 99,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 56,0 ¦ 79,0 ¦ 141,1 ¦ 7522,4 ¦ 7460,0 ¦ 99,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 65,0 ¦ 56,0 ¦ 86,2 ¦ 4713,5 ¦ 4608,0 ¦ 97,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 110,0 ¦ 110,0 ¦ 100,0 ¦ 6242,9 ¦ 6232,0 ¦ 99,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 45,0 ¦ 77,0 ¦ 171,1 ¦ 4733,4 ¦ 4548,0 ¦ 96,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 23,0 ¦ 23,0 ¦ 100,0 ¦ 5276,7 ¦ 5201,0 ¦ 98,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 18,0 ¦ 18,0 ¦ 100,0 ¦ 4302,0 ¦ 4335,0 ¦ 100,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 70,0 ¦ 70,0 ¦ 100,0 ¦ 3843,3 ¦ 3850,0 ¦ 100,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 1288,1 ¦ 1400,0 ¦ 108,7 ¦ 126797,4 ¦ 124769,0 ¦ 98,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 12025,8 ¦ 13642,0 ¦ 113,4 ¦ 430956,9 ¦ 430185,0 ¦ 99,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 13313,9 ¦ 15042,0 ¦ 113,0 ¦ 557754,3 ¦ 554954,0 ¦ 99,5 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ учреждения социального ¦ ¦ ¦ N ¦ ¦ обеспечения и социальная ¦ социальная помощь ¦ ¦ п/п ¦ Наименование ¦ помощь ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 2208,7 ¦ 2196,0 ¦ 99,4 ¦ 57,0 ¦ 57,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 1386,0 ¦ 1370,0 ¦ 98,8 ¦ 45,0 ¦ 42,0 ¦ 93,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 1246,6 ¦ 1161,0 ¦ 93,1 ¦ 70,0 ¦ 61,0 ¦ 87,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 2750,8 ¦ 2550,0 ¦ 92,7 ¦ 85,0 ¦ 85,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 3415,7 ¦ 3434,0 ¦ 100,5 ¦ 90,0 ¦ 86,0 ¦ 95,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 1464,0 ¦ 1419,0 ¦ 96,9 ¦ 20,0 ¦ 19,0 ¦ 95,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 1840,4 ¦ 1809,0 ¦ 98,3 ¦ 126,0 ¦ 126,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 2885,1 ¦ 2886,0 ¦ 100,0 ¦ 120,0 ¦ 96,0 ¦ 80,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 1944,5 ¦ 1965,0 ¦ 101,1 ¦ 30,0 ¦ 22,0 ¦ 73,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 417,3 ¦ 414,0 ¦ 99,2 ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 3340,0 ¦ 3263,0 ¦ 97,7 ¦ 36,0 ¦ 36,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 1517,0 ¦ 1512,0 ¦ 99,7 ¦ 60,0 ¦ 60,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 1099,0 ¦ 1104,0 ¦ 100,5 ¦ 20,0 ¦ 18,0 ¦ 90,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 2304,9 ¦ 2120,0 ¦ 92,0 ¦ 110,0 ¦ 110,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 1504,5 ¦ 1505,0 ¦ 100,0 ¦ 31,0 ¦ 31,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 2041,1 ¦ 2039,0 ¦ 99,9 ¦ 40,0 ¦ 40,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 773,5 ¦ 770,0 ¦ 99,5 ¦ 20,0 ¦ 17,0 ¦ 85,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 1796,7 ¦ 1788,0 ¦ 99,5 ¦ 50,0 ¦ 50,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 1395,6 ¦ 1396,0 ¦ 100,0 ¦ 30,0 ¦ 30,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 1285,5 ¦ 1268,0 ¦ 98,6 ¦ 48,0 ¦ 44,0 ¦ 91,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 5034,4 ¦ 4964,0 ¦ 98,6 ¦ 100,0 ¦ 89,0 ¦ 89,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 3219,2 ¦ 3215,0 ¦ 99,9 ¦ 100,0 ¦ 46,0 ¦ 46,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 2926,0 ¦ 2821,0 ¦ 96,4 ¦ 50,0 ¦ 24,0 ¦ 48,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 2499,5 ¦ 2459,0 ¦ 98,4 ¦ 125,0 ¦ 125,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 2424,6 ¦ 2333,0 ¦ 96,2 ¦ 62,0 ¦ 58,0 ¦ 93,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 2768,3 ¦ 2710,0 ¦ 97,9 ¦ 40,0 ¦ 40,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 2683,0 ¦ 2661,0 ¦ 99,2 ¦ 43,0 ¦ 37,0 ¦ 86,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 1499,0 ¦ 1486,0 ¦ 99,1 ¦ 44,0 ¦ 44,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 59670,9 ¦ 58618,0 ¦ 98,2 ¦ 1702,0 ¦ 1543,0 ¦ 90,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 88777,5 ¦ 87862,0 ¦ 99,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 148448,4 ¦ 146480,0 ¦ 98,7 ¦ 1702,0 ¦ 1543,0 ¦ 90,7 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ молодежная политика ¦ прочие мероприятия в ¦ ¦ п/п ¦ Наименование ¦ ¦ социальной политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 70,0 ¦ 70,0 ¦ 100,0 ¦ 2329,9 ¦ 2259,0 ¦ 97 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦ 959,5 ¦ 886,0 ¦ 92,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 7,0 ¦ 2,0 ¦ 28,6 ¦ 944,2 ¦ 767,0 ¦ 81,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 2838,4 ¦ 2675,0 ¦ 94,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 30,0 ¦ 30,0 ¦ 100,0 ¦ 2614,3 ¦ 2568,0 ¦ 98,2 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 650,5 ¦ 640,0 ¦ 98,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 3989,3 ¦ 3722,0 ¦ 93,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 35,0 ¦ 35,0 ¦ 100,0 ¦ 2259,4 ¦ 2270,0 ¦ 100,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 14,0 ¦ 14,0 ¦ 100,0 ¦ 1498,1 ¦ 1484,0 ¦ 99,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 8,0 ¦ 7,0 ¦ 87,5 ¦ 1775,3 ¦ 1723,0 ¦ 97,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 7,0 ¦ 7,0 ¦ 100,0 ¦ 1743,4 ¦ 1780,0 ¦ 102,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 28,0 ¦ 38,0 ¦ 135,7 ¦ 2469,9 ¦ 2437,0 ¦ 98,7 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 1,0 ¦ 1,0 ¦ 100,0 ¦ 944,7 ¦ 940,0 ¦ 99,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 39,0 ¦ 39,0 ¦ 100,0 ¦ 2972,7 ¦ 2974,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 17,4 ¦ 17,0 ¦ 97,7 ¦ 1882,5 ¦ 1929,0 ¦ 102,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 27,0 ¦ 27,0 ¦ 100,0 ¦ 3488,5 ¦ 3468,0 ¦ 99,4 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 25,0 ¦ 29,0 ¦ 116,0 ¦ 1079,3 ¦ 1080,0 ¦ 100,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 36,0 ¦ 53,0 ¦ 147,2 ¦ 2787,0 ¦ 2787,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 578,0 ¦ 575,0 ¦ 99,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 22,0 ¦ 22,0 ¦ 100,0 ¦ 2283,7 ¦ 2283,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 8,0 ¦ 8,0 ¦ 100,0 ¦ 5654,2 ¦ 5680,0 ¦ 100,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 7,0 ¦ 7,0 ¦ 100,0 ¦ 4192,9 ¦ 4189,0 ¦ 99,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 13,0 ¦ 13,0 ¦ 100,0 ¦ 1724,5 ¦ 1750,0 ¦ 101,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 5,0 ¦ 5,0 ¦ 100,0 ¦ 3593,7 ¦ 3630,0 ¦ 101,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 45,0 ¦ 45,0 ¦ 100,0 ¦ 2201,8 ¦ 2112,0 ¦ 95,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 2464,3 ¦ 2447,0 ¦ 99,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 14,0 ¦ 14,0 ¦ 100,0 ¦ 1484,0 ¦ 1545,0 ¦ 104,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦ 2288,1 ¦ 2308,0 ¦ 100,9 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 478,4 ¦ 503,0 ¦ 105,1 ¦ 63692,1 ¦ 62908,0 ¦ 98,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 1487,7 ¦ 1466,0 ¦ 98,5 ¦ 135837,3 ¦ 136015,0 ¦ 100,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 1966,1 ¦ 1969,0 ¦ 100,1 ¦ 199529,4 ¦ 198923,0 ¦ 99,7 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ ¦ ¦ Обслуживание ¦ ¦ N ¦ ¦ государственные пособия ¦ государственного долга ¦ ¦ п/п ¦ Наименование ¦ гражданам, имеющим детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------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 ¦ 5,0 ¦ 5,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 0,2 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 447,0 ¦ 399,0 ¦ 89,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 545,6 ¦ 544,0 ¦ 99,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 10,0 ¦ 10,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 8,0 ¦ 8,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 53,0 ¦ 53,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 5,0 ¦ 5,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 62,6 ¦ 63,0 ¦ 100,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 2,0 ¦ 2,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 8,3 ¦ 8,0 ¦ 96,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 3,3 ¦ 3,0 ¦ 90,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 19,7 ¦ 13,0 ¦ 66,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 4,1 ¦ 4,0 ¦ 97,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 78,0 ¦ 78,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 2,2 ¦ 2,0 ¦ 90,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 1254,0 ¦ 1197,0 ¦ 95,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 204854,4 ¦ 204842,0 ¦ 100,0 ¦ 99015,9 ¦ 70378,0 ¦ 71,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 206108,4 ¦ 206039,0 ¦ 100,0 ¦ 99015,9 ¦ 70378,0 ¦ 71,1 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Финансовая помощь ¦ Средства, ¦ ¦ ¦ ¦ бюджетам других уровней ¦ передаваемые по ¦ ¦ N ¦ ¦ ¦ взаимным расчетам ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 159 ¦ 160 ¦ 161 ¦ 162 ¦ 163 ¦ 164 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ 18944,7 ¦ 18945,0 ¦ 100,0 ¦ ¦ 2416,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 7793,8 ¦ 7803,0 ¦ 100,1 ¦ ¦ 1835,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 11098,2 ¦ 11120,0 ¦ 100,2 ¦ ¦ 540,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 23612,6 ¦ 23473,0 ¦ 99,4 ¦ ¦ 3231,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 31250,5 ¦ 31250,0 ¦ 100,0 ¦ ¦ 2463,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 8012,4 ¦ 7991,0 ¦ 99,7 ¦ ¦ 1986,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 38114,7 ¦ 37316,0 ¦ 97,9 ¦ ¦ 4030,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 13063,0 ¦ 13063,0 ¦ 100,0 ¦ ¦ 3519,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 8674,0 ¦ 8754,0 ¦ 100,9 ¦ ¦ 865,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 10395,9 ¦ 9730,0 ¦ 93,6 ¦ ¦ 1007,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 16204,4 ¦ 16834,0 ¦ 103,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 13032,9 ¦ 13016,0 ¦ 99,9 ¦ ¦ 23,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 12565,6 ¦ 12495,0 ¦ 99,4 ¦ ¦ 70,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 20103,4 ¦ 18646,0 ¦ 92,8 ¦ ¦ 3587,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 7188,4 ¦ 7228,0 ¦ 100,6 ¦ ¦ 430,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 17788,0 ¦ 17788,0 ¦ 100,0 ¦ ¦ 2486,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 5177,0 ¦ 5177,0 ¦ 100,0 ¦ ¦ 125,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 19060,4 ¦ 19031,0 ¦ 99,8 ¦ ¦ 2670,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 6414,5 ¦ 6414,0 ¦ 100,0 ¦ ¦ 2408,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 11102,7 ¦ 11102,0 ¦ 100,0 ¦ ¦ 1567,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 19794,3 ¦ 19787,0 ¦ 100,0 ¦ ¦ 1608,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 39297,1 ¦ 39348,0 ¦ 100,1 ¦ ¦ 1595,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 13688,2 ¦ 13610,0 ¦ 99,4 ¦ ¦ 1261,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 26310,9 ¦ 26311,0 ¦ 100,0 ¦ ¦ 1718,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 15799,1 ¦ 15799,0 ¦ 100,0 ¦ ¦ 973,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 14085,2 ¦ 13695,0 ¦ 97,2 ¦ ¦ 199,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 12212,0 ¦ 12212,0 ¦ 100,0 ¦ ¦ 604,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 10774,3 ¦ 10771,0 ¦ 100,0 ¦ ¦ 402,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 451558,2 ¦ 448709,0 ¦ 99,4 ¦ ¦ 43618,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 2329230,4 ¦ 2319151,0 ¦ 99,6 ¦ ¦ 51078,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 2780788,6 ¦ 2767860,0 ¦ 99,5 ¦ ¦ 94696,0 ¦ ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Мобилизационная ¦ ¦ ¦ ¦ ¦ подготовка ¦ Дорожное хозяйство ¦ ¦ N ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 165 ¦ 166 ¦ 167 ¦ 168 ¦ 169 ¦ 170 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 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 ¦ 7351,3 ¦ 7229,0 ¦ 98,3 ¦ 417135,0 ¦ 417135,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 7351,3 ¦ 7229,0 ¦ 98,3 ¦ 417135,0 ¦ 417135,0 ¦ 100,0 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ Прочие расходы - всего ¦ ¦ ¦ N ¦ ¦ ¦ резервные фонды ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 171 ¦ 172 ¦ 173 ¦ 174 ¦ 175 ¦ 176 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ 591,9 ¦ 428,0 ¦ 72,3 ¦ 225,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 291,2 ¦ 257,0 ¦ 88,3 ¦ 80,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 544,2 ¦ 241,0 ¦ 44,3 ¦ 100,6 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 961,5 ¦ 1117,0 ¦ 116,2 ¦ 250,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 875,5 ¦ 681,0 ¦ 77,8 ¦ 120,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 290,2 ¦ 274,0 ¦ 94,4 ¦ 43,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 129,4 ¦ -167,0 ¦ -129,1 ¦ 196,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ -43,8 ¦ 384,0 ¦ -876,7 ¦ 162,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 307,0 ¦ 500,0 ¦ св. 100 ¦ 65,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 377,0 ¦ 174,0 ¦ 46,2 ¦ 137,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 593,6 ¦ 356,0 ¦ 60,0 ¦ 218,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 483,0 ¦ 288,0 ¦ 59,6 ¦ 178,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 238,3 ¦ 471,0 ¦ св. 100 ¦ 40,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 366,2 ¦ 138,0 ¦ 37,7 ¦ 316,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 355,3 ¦ 264,0 ¦ 74,3 ¦ 130,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 399,7 ¦ 308,0 ¦ 77,1 ¦ 66,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 257,4 ¦ 227,0 ¦ 88,2 ¦ 28,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 215,8 ¦ 63,0 ¦ 29,2 ¦ 170,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 289,6 ¦ 242,0 ¦ 83,6 ¦ 40,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 328,6 ¦ 239,0 ¦ 72,7 ¦ 48,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 490,8 ¦ 298,0 ¦ 60,7 ¦ 161,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 922,7 ¦ 664,0 ¦ 72,0 ¦ 260,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 377,5 ¦ 369,0 ¦ 97,7 ¦ 65,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 1183,9 ¦ 783,0 ¦ 66,1 ¦ 350,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 489,7 ¦ 259,0 ¦ 52,9 ¦ 340,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ -40,3 ¦ -233,0 ¦ св. 100 ¦ 146,3 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 480,7 ¦ 449,0 ¦ 93,4 ¦ 32,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 374,1 ¦ 304,0 ¦ 81,3 ¦ 82,5 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 12130,7 ¦ 9378,0 ¦ 77,3 ¦ 4049,4 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ -275764,0 ¦ -22689,0 ¦ 8,2 ¦ 12070,8 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ -263633,3 ¦ -13311,0 ¦ 5,0 ¦ 16120,2 ¦ ¦ ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ проведение выборов и ¦ бюджетные ссуды - всего ¦ ¦ п/п ¦ Наименование ¦ референдумов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 177 ¦ 178 ¦ 179 ¦ 180 ¦ 181 ¦ 182 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ -159,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 360,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ -638,8 ¦ -639,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ -601,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 256,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 240,0 ¦ 131,0 ¦ 54,6 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ 121,0 ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ -543,5 ¦ -545,0 ¦ 100,3 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ -1543,3 ¦ -475,0 ¦ 30,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 18860,3 ¦ 18156,0 ¦ 96,3 ¦ -329734,2 ¦ -65163,0 ¦ 19,8 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 18860,3 ¦ 18156,0 ¦ 96,3 ¦ -331277,5 ¦ -65638,0 ¦ 19,8 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------+ ¦ ¦ ¦ ¦ прочие расходы, не ¦ Расходы целевых ¦ ¦ N ¦ ¦ отнесенные к другим ¦ бюджетных фондов ¦ ¦ п/п ¦ Наименование ¦ подразделениям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 183 ¦ 184 ¦ 185 ¦ 186 ¦ 187 ¦ 188 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ 366,9 ¦ 428,0 ¦ 116,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 211,2 ¦ 257,0 ¦ 121,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 443,6 ¦ 400,0 ¦ 90,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 711,5 ¦ 757,0 ¦ 106,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 755,5 ¦ 681,0 ¦ 90,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 247,2 ¦ 274,0 ¦ 110,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 572,2 ¦ 472,0 ¦ 82,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 395,2 ¦ 384,0 ¦ 97,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 242,0 ¦ 244,0 ¦ 100,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ 43,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 375,6 ¦ 356,0 ¦ 94,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 305,0 ¦ 288,0 ¦ 94,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 198,3 ¦ 471,0 ¦ св. 100 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 50,2 ¦ 17,0 ¦ 33,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 225,3 ¦ 264,0 ¦ 117,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 333,7 ¦ 308,0 ¦ 92,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 229,4 ¦ 227,0 ¦ 99,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 45,8 ¦ 63,0 ¦ св. 100 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 249,6 ¦ 242,0 ¦ 97,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 280,6 ¦ 239,0 ¦ 85,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 329,8 ¦ 298,0 ¦ 90,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 662,7 ¦ 664,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 312,5 ¦ 369,0 ¦ 118,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 833,9 ¦ 783,0 ¦ 93,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 149,7 ¦ 259,0 ¦ св. 100 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 356,9 ¦ 312,0 ¦ 87,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 448,7 ¦ 449,0 ¦ 100,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 291,6 ¦ 304,0 ¦ 104,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 9624,6 ¦ 9853,0 ¦ 102,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 23039,1 ¦ 24318,0 ¦ 105,6 ¦ 753793,6 ¦ 693356,0 ¦ 92,0 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 32663,7 ¦ 34171,0 ¦ 104,6 ¦ 753793,6 ¦ 693356,0 ¦ 92,0 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ целевой бюджетный фонд ¦ целевой бюджетный ¦ ¦ N ¦ ¦ воспроизводства ¦ территориальный ¦ ¦ п/п ¦ Наименование ¦ минерально-сырьевой базы ¦ фонд "Правопорядок" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 189 ¦ 190 ¦ 191 ¦ 192 ¦ 193 ¦ 194 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 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 ¦ 49031,8 ¦ 43224,0 ¦ 88,2 ¦ 18144,4 ¦ 16899,0 ¦ 93,1 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 49031,8 ¦ 43224,0 ¦ 88,2 ¦ 18144,4 ¦ 16899,0 ¦ 93,1 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T---------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T-------------------------------------+ ¦ ¦ ¦ целевой бюджетный ¦ целевой бюджетный ¦ ¦ N ¦ ¦ территориальный ¦ фонд Пензенской ¦ ¦ п/п ¦ Наименование ¦ дорожный фонд ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 195 ¦ 196 ¦ 197 ¦ 198 ¦ 199 ¦ 200 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ 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 ¦ 684132,0 ¦ 632897,0 ¦ 92,5 ¦ 2485,4 ¦ 336,0 ¦ 13,5 ¦ +-----+-------------------+------------+-----------+------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 684132,0 ¦ 632897,0 ¦ 92,5 ¦ 2485,4 ¦ 336,0 ¦ 13,5 ¦ L-----+-------------------+------------+-----------+------------+------------+-----------+------------- ------T-------------------T-------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Всего расходов ¦ ¦ N ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------T-----------T------------+ ¦ ¦ ¦ утверждено ¦ исполнено ¦ % ¦ ¦ ¦ ¦ по бюджету ¦ за год ¦ исполнения ¦ +-----+-------------------+------------+-----------+------------+ ¦ 1 ¦ 2 ¦ 201 ¦ 202 ¦ 203 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ 76286,1 ¦ 76284,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 36628,5 ¦ 37737,0 ¦ 103,0 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 3 ¦ Бековский ¦ 54375,5 ¦ 51775,0 ¦ 95,2 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 4 ¦ Бессоновский ¦ 101597,4 ¦ 100184,0 ¦ 98,6 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 5 ¦ Белинский ¦ 97287,4 ¦ 97941,0 ¦ 100,7 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ 35770,6 ¦ 35839,0 ¦ 100,2 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ 105616,0 ¦ 105580,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ 73696,9 ¦ 74668,0 ¦ 101,3 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ 40264,7 ¦ 40132,0 ¦ 99,7 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 10 ¦ Каменский ¦ 63683,2 ¦ 62434,0 ¦ 98,0 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ 61546,7 ¦ 61447,0 ¦ 99,8 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ 73352,7 ¦ 74403,0 ¦ 101,4 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ 33827,3 ¦ 34502,0 ¦ 102,0 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ 111134,4 ¦ 113387,0 ¦ 102,0 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ 53078,7 ¦ 55823,0 ¦ 105 2 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ 61562,5 ¦ 64049,0 ¦ 104,0 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ 34189,5 ¦ 34177,0 ¦ 100,0 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ 80847,9 ¦ 81058,0 ¦ 100,3 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ 35291,5 ¦ 37145,0 ¦ 105,3 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ 56331,0 ¦ 56541,0 ¦ 100,4 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 21 ¦ Никольский ¦ 118899,3 ¦ 119966,0 ¦ 100,9 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 22 ¦ Нижнеломовский ¦ 99723,2 ¦ 101268,0 ¦ 101,5 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ 57779,5 ¦ 59958,0 ¦ 103,8 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ 99125,9 ¦ 98099,0 ¦ 99,0 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ 73244,1 ¦ 71547,0 ¦ 97,7 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ 68407,6 ¦ 70928,0 ¦ 103 7 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ 55101,0 ¦ 58223,0 ¦ 105,7 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ 54565,3 ¦ 54779,0 ¦ 100,4 ¦ +-----+-------------------+------------+-----------+------------+ ¦ ¦ Итого по районам ¦ 1913214,4 ¦ 1929874,0 ¦ 100,9 ¦ +-----+-------------------+------------+-----------+------------+ ¦ 29 ¦ Областной ¦ 5788417,2 ¦ 5805719,0 ¦ 100,3 ¦ +-----+-------------------+------------+-----------+------------+ ¦ ¦ Всего по области ¦ 7701631,6 ¦ 7735593,0 ¦ 100,4 ¦ L-----+-------------------+------------+-----------+------------- Информация по документуЧитайте также
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