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Расширенный поиск
Закон Пензенской области от 23.12.2002 № 425-ЗПО13. Приложение 4 изложить в следующей редакции: "Приложение 4 Расходы бюджета Пензенской области на 2002 год по разделам и подразделам функциональной классификации (тыс. руб.) ------T-------------------T-----------------T----------------------------------------------------------------------------- ¦ ¦ ¦ Государственное ¦ в том числе: ¦ ¦ ¦ управление и +--------------------T------------------------------------T------------------¬ ¦ ¦ ¦ местное ¦ функционирование ¦ из них: ¦ функционирование ¦ ¦ ¦ ¦ самоуправление ¦ законодательных +-------------------T----------------+ исполнительных ¦ ¦ ¦ ¦ ¦ (представительных) ¦ представительские ¦ обеспечение ¦ органов ¦ ¦ ¦ ¦ ¦ органов ¦ расходы ¦ деятельности ¦ государственной ¦ ¦ N ¦ ¦ ¦ государственной ¦ ¦ депутатов, ¦ власти ¦ ¦ п/п ¦ Наименование ¦ ¦ власти ¦ ¦ не работающих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ на постоянной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ основе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ ¦ 0100 ¦ 0102 ¦ ¦ ¦ 0103 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 1 ¦ Башмаковский ¦ 6 910,7 ¦ ¦ ¦ ¦ 6 910,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4 505,9 ¦ ¦ ¦ ¦ 4 505,9 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 3 ¦ Бековский ¦ 5 834,1 ¦ ¦ ¦ ¦ 5 834,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 4 ¦ Белинский ¦ 6 968,8 ¦ ¦ ¦ ¦ 6 968,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 5 ¦ Бессоновский ¦ 7 573,2 ¦ ¦ ¦ ¦ 7 573,2 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 6 ¦ Вадинский ¦ 4 438,6 ¦ ¦ ¦ ¦ 4 438,6 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 7 ¦ Городищенский ¦ 6 393,9 ¦ ¦ ¦ ¦ 6 393,9 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 8 ¦ Земетчинский ¦ 7 358,2 ¦ ¦ ¦ ¦ 7 358,2 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 9 ¦ Иссинский ¦ 4 919,6 ¦ ¦ ¦ ¦ 4 919,6 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 10 ¦ Каменский ¦ 6 234,6 ¦ ¦ ¦ ¦ 6 234,6 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 11 ¦ Камешкирский ¦ 5 258,3 ¦ ¦ ¦ ¦ 5 258,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 12 ¦ Колышлейский ¦ 5 646,3 ¦ ¦ ¦ ¦ 5 646,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 13 ¦ Кондольский ¦ 4 307,8 ¦ ¦ ¦ ¦ 4 307,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ 6 371,4 ¦ ¦ ¦ ¦ 6 371,4 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 15 ¦ Лопатинский ¦ 4 818,8 ¦ ¦ ¦ ¦ 4 818,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 16 ¦ Лунинский ¦ 5 547,1 ¦ ¦ ¦ ¦ 5 547,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ 4 463,1 ¦ ¦ ¦ ¦ 4 463,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 18 ¦ Мокшанский ¦ 6 589,3 ¦ ¦ ¦ ¦ 6 589,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 19 ¦ Наровчатский ¦ 4 596,8 ¦ ¦ ¦ ¦ 4 596,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 20 ¦ Неверкинский ¦ 4 639,9 ¦ ¦ ¦ ¦ 4 639,9 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ 8 096,3 ¦ ¦ ¦ ¦ 8 096,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 22 ¦ Никольский ¦ 7 104,3 ¦ ¦ ¦ ¦ 7 104,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 23 ¦ Пачелмский ¦ 5 453,0 ¦ ¦ ¦ ¦ 5 453,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 24 ¦ Пензенский ¦ 6 633,3 ¦ ¦ ¦ ¦ 6 633,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 25 ¦ Сердобский ¦ 5 895,3 ¦ ¦ ¦ ¦ 5 895,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ 4 820,7 ¦ ¦ ¦ ¦ 4 820,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 27 ¦ Тамалинский ¦ 5 181,0 ¦ ¦ ¦ ¦ 5 181,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 28 ¦ Шемышейский ¦ 5 551,7 ¦ ¦ ¦ ¦ 5 551,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ Итого по районам ¦ 162 112,0 ¦ ¦ ¦ ¦ 162 112,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ Областной ¦ 190 249,8 ¦ 11 119,0 ¦ 80,0 ¦ 1 966,7 ¦ 116 999,6 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ ИТОГО ¦ 352 361,8 ¦ 11 119,0 ¦ 80,0 ¦ 1 966,7 ¦ 279 111,6 ¦ L-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------- ------T-------------------T-------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------------------------------------------------------------------+ ¦ ¦ ¦ из них: ¦ ¦ ¦ +-------------------T----------------T------------------------------------------------------------+ ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ оплата +-----------T-------------T------------------T---------------+ ¦ N ¦ ¦ представительские ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ расходы ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно-печного ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 1 ¦ 2 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 670,7 ¦ 564,2 ¦ 16,9 ¦ ¦ 89,6 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 177,7 ¦ 156,0 ¦ ¦ ¦ 21,7 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ 416,9 ¦ 59,6 ¦ ¦ ¦ 357,3 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ 525,1 ¦ 499,5 ¦ ¦ ¦ 25,6 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ 321,5 ¦ 246,5 ¦ ¦ ¦ 75,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ 159,7 ¦ ¦ 102,0 ¦ ¦ 57,7 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ 264,6 ¦ 202,4 ¦ ¦ ¦ 62,2 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ 520,4 ¦ 346,0 ¦ 18,0 ¦ ¦ 156,4 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ 261,0 ¦ ¦ 98,0 ¦ ¦ 163,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ 212,4 ¦ 167,6 ¦ ¦ ¦ 44,8 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 192,3 ¦ 85,1 ¦ ¦ ¦ 107,2 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ 194,9 ¦ 16,5 ¦ 86,8 ¦ ¦ 91,6 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ 91,8 ¦ 69,3 ¦ ¦ ¦ 22,5 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 254,5 ¦ 190,9 ¦ ¦ ¦ 63,6 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 95,4 ¦ 54,5 ¦ ¦ ¦ 40,9 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ 177,0 ¦ 132,0 ¦ ¦ ¦ 45,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 130,2 ¦ 102,5 ¦ ¦ ¦ 27,7 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 221,6 ¦ 10,6 ¦ 54,0 ¦ ¦ 157,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 99,5 ¦ 69,0 ¦ 6,5 ¦ ¦ 24,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ 193,6 ¦ 147,4 ¦ ¦ ¦ 46,2 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 306,4 ¦ 254,7 ¦ ¦ ¦ 51,7 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ 318,9 ¦ 238,1 ¦ 30,8 ¦ ¦ 50,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 141,4 ¦ ¦ 56,6 ¦ ¦ 84,8 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ 219,0 ¦ 124,0 ¦ ¦ ¦ 95,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ 190,0 ¦ 134,0 ¦ ¦ ¦ 56,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 142,8 ¦ 55,9 ¦ ¦ 57,8 ¦ 29,1 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 116,0 ¦ ¦ 33,0 ¦ ¦ 83,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 258,8 ¦ 14,3 ¦ 187,2 ¦ ¦ 57,3 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ 6 874,1 ¦ 3 940,6 ¦ 689,8 ¦ 57,8 ¦ 2 185,9 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ Областной ¦ 104,0 ¦ 2 380,7 ¦ 672,7 ¦ 284,6 ¦ ¦ 1 423,4 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ ИТОГО ¦ 104,0 ¦ 9 254,8 ¦ 4 613,3 ¦ 974,4 ¦ 57,8 ¦ 3 609,3 ¦ L-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------- ------T-------------------T--------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------T------------------------------------------------------------------------------ ¦ ¦ ¦ Деятельность ¦ из них: ¦ ¦ ¦ финансовых и +------------------T----------------T------------------------------------------ ¦ ¦ ¦ налоговых ¦ в том числе: ¦ оплата ¦ в том числе: ¦ ¦ ¦ органов ¦ функционирование ¦ топливно- +-----------T-------------T---------------¬ ¦ N ¦ ¦ ¦ финансовых ¦ энергетических ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ органов области ¦ ресурсов ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ ¦ 0104 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ Областной ¦ 43 334,8 ¦ 43 334,8 ¦ 447,1 ¦ 319,3 ¦ 15,7 ¦ 112,1 ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 43 334,8 ¦ 43 334,8 ¦ 447,1 ¦ 319,3 ¦ 15,7 ¦ 112,1 ¦ L-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------- ------T-------------------T------------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------T--------------------------------------------------------------------------- ¦ ¦ ¦ Прочие расходы ¦ в том числе: ¦ ¦ ¦ на +----------------T-------------------------------------------T-------------¬ ¦ ¦ ¦ общегосударственное ¦ ¦ из них: ¦ ¦ ¦ ¦ ¦ управление ¦ +---------------T---------------------------+ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ Транспортное ¦ оплата +-----------T---------------+ ¦ ¦ ¦ ¦ ¦ управление при ¦ топливно- ¦ оплата ¦ оплата ¦ Архивные ¦ ¦ ¦ ¦ ¦ Правительстве ¦ энергетически ¦ отопления ¦ потребления ¦ органы и их ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ресурсов ¦ ¦ электрической ¦ учреждения ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ ¦ ¦ 0105 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 1 ¦ 2 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ ¦ Областной ¦ 18 796,4 ¦ 15 034,0 ¦ 785,2 ¦ 479,4 ¦ 305,8 ¦ 3 762,4 ¦ +-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ ¦ ИТОГО ¦ 18 796,4 ¦ 15 034,0 ¦ 785,2 ¦ 479,4 ¦ 305,8 ¦ 3 762,4 ¦ L-----+-------------------+---------------------+----------------+---------------+-----------+---------------+-------------- ------T-------------------T-------------------------------------------T----------T------------------------------------------ ¦ ¦ ¦ ¦ Судебная ¦ в том числе: ¦ ¦ +-------------------------------------------+ власть +------------T----------------------------- ¦ ¦ ¦ ¦ ¦ Содержание ¦ ¦ ¦ +-------------------------------------------+ ¦ аппарата +----------------T------------ ¦ ¦ ¦ из них: ¦ ¦ мировых ¦ ¦ ¦ ¦ +---------------T---------------------------+ ¦ судей ¦ +-----------¬ ¦ N ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ оплата +-----------T---------------+ ¦ ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ топливно- ¦ оплата ¦ оплата ¦ ¦ ¦ топливно- ¦ отопления ¦ ¦ ¦ ¦ энергетически ¦ отопления ¦ потребления ¦ ¦ ¦ энергетических ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ электрической ¦ ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ 0200 ¦ 0202 ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 1 ¦ 2 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ ¦ Областной ¦ 319,3 ¦ 211,7 ¦ 107,6 ¦ 10 105,5 ¦ 10 105,5 ¦ 144,8 ¦ 123,4 ¦ +-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ ¦ ИТОГО ¦ 319,3 ¦ 211,7 ¦ 107,6 ¦ 10 105,5 ¦ 10 105,5 ¦ 144,8 ¦ 123,4 ¦ L-----+-------------------+---------------+-----------+---------------+----------+------------+----------------+------------ ------T-------------------T-----------------------------T---------------T--------------------------------------T--------------------¬ ¦ ¦ ¦ ¦ Международная ¦ в том числе: ¦ Правоохранительная ¦ ¦ ¦ +-----------------------------+ деятельность +----------------T---------------------+ деятельность и ¦ ¦ ¦ ¦ ¦ ¦ международные, ¦ из них: расходы ¦ обеспечение ¦ ¦ ¦ +-----------------------------+ ¦ культурные, ¦ на развитие ¦ безопасности ¦ ¦ ¦ ¦ в том числе: ¦ ¦ научные и ¦ внешнеэкономической ¦ государства ¦ ¦ ¦ +-------------T---------------+ ¦ информационные ¦ деятельности ¦ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ связи ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ ¦ ¦ ¦ 0300 ¦ 0304 ¦ ¦ 0500 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 1 ¦ 2 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ 38 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ 126,5 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ 115,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ 33,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ 64,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ 116,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ 250,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ 48,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ 68,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ 176,8 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ 170,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ 81,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ 46,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ 60,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ 319,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ 408,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ 44,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ 60,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ 39,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ 268,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ 106,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ 350,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ 25,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ 67,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ 322,4 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ 3 522,7 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ Областной ¦ 7,0 ¦ 14,4 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ 207 654,8 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ ИТОГО ¦ 7,0 ¦ 14,4 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ 211 177,5 ¦ L-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------- ------T-------------------T-------------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +------------T------------------------------------------------------------------------T-----------------+ ¦ ¦ ¦ Органы ¦ из них: ¦ Государственная ¦ ¦ ¦ ¦ внутренних +----------------T-------------------------------------------------------+ противопожарная ¦ ¦ ¦ ¦ дел ¦ ¦ в том числе: ¦ служба ¦ ¦ ¦ ¦ ¦ +-----------T-------------T-------------T---------------+ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ 0509 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 1 ¦ 2 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 126,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ 65,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 3 ¦ Бековский ¦ 33,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 4 ¦ Белинский ¦ 64,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ 116,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 48,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 68,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 10 ¦ Каменский ¦ 171,8 ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 170,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 81,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 23,0 ¦ ¦ ¦ ¦ ¦ ¦ 23,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 60,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ 269,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 64,0 ¦ ¦ ¦ ¦ ¦ ¦ 344,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 44,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 60,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 39,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 224,0 ¦ ¦ ¦ ¦ ¦ ¦ 44,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 22 ¦ Никольский ¦ 65,0 ¦ ¦ ¦ ¦ ¦ ¦ 41,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 350,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 13,0 ¦ ¦ ¦ ¦ ¦ ¦ 12,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 67,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 302,4 ¦ ¦ ¦ ¦ ¦ ¦ 20,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ Итого по районам ¦ 2 699,7 ¦ ¦ ¦ ¦ ¦ ¦ 823,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ Областной ¦ 166 759,6 ¦ 4 826,2 ¦ 1 987,4 ¦ 140,0 ¦ 755,6 ¦ 1 943,2 ¦ 40 456,3 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ ИТОГО ¦ 169 459,3 ¦ 4 826,2 ¦ 1 987,4 ¦ 140,0 ¦ 755,6 ¦ 1 943,2 ¦ 41 279,3 ¦ L-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+------------------ ------T-------------------T----------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +------------------------------------------------------------------------T---------+ ¦ ¦ ¦ из них: ¦ Органы ¦ ¦ ¦ +----------------T-------------------------------------------------------+ юстиции ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ +-----------T-------------T-------------T---------------+ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0510 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 1 ¦ 2 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ 51 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ Областной ¦ 1 280,1 ¦ 544,5 ¦ 201,8 ¦ 63,4 ¦ 470,4 ¦ 438,9 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ ИТОГО ¦ 1 280,1 ¦ 544,5 ¦ 201,8 ¦ 63,4 ¦ 470,4 ¦ 438,9 ¦ L-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------- ------T-------------------T-----------------------------------------------------------T-----------------T----------------- ¦ ¦ ¦ ¦ Промышленность, ¦ ¦ ¦ +--------------T--------------------------------------------+ энергетика, +----------------¬ ¦ ¦ ¦ из них: ¦ из них: ¦ строительство ¦ Топливно- ¦ ¦ ¦ ¦ содержание +----------------T---------------------------+ ¦ энергетический ¦ ¦ ¦ ¦ нотариальных ¦ ¦ в том числе: ¦ ¦ комплекс ¦ ¦ ¦ ¦ контор ¦ +-----------T---------------+ ¦ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0700 ¦ 0701 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 1 ¦ 2 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ 57 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 2 213,3 ¦ 200,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 719,4 ¦ 115,4 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 3 221,4 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ 1 663,6 ¦ 53,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 241,3 ¦ 40,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 1 277,0 ¦ 69,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 805,3 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ 1 087,2 ¦ 80,6 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ 297,2 ¦ 22,2 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 207,7 ¦ 140,2 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ 28,0 ¦ 28,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ 2 815,8 ¦ 39,6 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 456,7 ¦ 54,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 852,3 ¦ 47,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ 505,0 ¦ 20,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ 2 013,3 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ 402,7 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ 1 074,6 ¦ 68,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 201,3 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ 1 469,3 ¦ 186,4 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 1 256,5 ¦ 249,8 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ 1 208,0 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ 8,5 ¦ 8,5 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ 473,7 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ 687,0 ¦ 83,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 436,9 ¦ 34,2 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ 25 623,0 ¦ 1 538,9 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ ¦ Областной ¦ 438,9 ¦ 27,7 ¦ 12,7 ¦ 15,0 ¦ 370 642,9 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ ¦ ИТОГО ¦ 438,9 ¦ 27,7 ¦ 12,7 ¦ 15,0 ¦ 396 265,9 ¦ 1 538,9 ¦ L-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------- ------T-------------------T----------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +----------------T-----------------------------T---------------------------------T-------------+ ¦ ¦ ¦ Строительство, ¦ в том числе: ¦ ¦ Сельское ¦ ¦ ¦ ¦ архитектура +-----------T-----------------+---------------------------------+ хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ из них: ¦ и ¦ ¦ ¦ ¦ ¦ ¦ +----------------T----------------+ рыболовство ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ проектные ¦ государственные ¦ Субвенция на ¦ Федеральная ¦ ¦ ¦ ¦ ¦ ¦ работы ¦ капитальные ¦ финансирование ¦ адресная ¦ ¦ ¦ ¦ ¦ ¦ ¦ вложения ¦ областной ¦ инвестиционная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ целевой ¦ программа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ программы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Дом для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ молодой семьи" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ ¦ ¦ 0707 ¦ ¦ ¦ ¦ ¦ 0800 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 1 ¦ 2 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ 62 ¦ 63 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 2 013,3 ¦ ¦ 2 013,3 ¦ 2 013,3 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ 35,3 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 4 ¦ Белинский ¦ 604,0 ¦ ¦ 604,0 ¦ 604,0 ¦ ¦ 30,0 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 5 ¦ Бессоновский ¦ 3 221,4 ¦ ¦ 3 221,4 ¦ 3 221,4 ¦ ¦ 10,0 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 6 ¦ Вадинский ¦ 1 610,6 ¦ ¦ 1 610,6 ¦ 1 610,6 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 7 ¦ Городищенский ¦ 201,3 ¦ ¦ 201,3 ¦ 201,3 ¦ ¦ 121,4 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 1 208,0 ¦ ¦ 1 208,0 ¦ 1 208,0 ¦ ¦ 200,0 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 9 ¦ Иссинский ¦ 805,3 ¦ ¦ 805,3 ¦ 805,3 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 10 ¦ Каменский ¦ 1 006,6 ¦ ¦ 1 006,6 ¦ 1 006,6 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 275,0 ¦ ¦ 275,0 ¦ ¦ ¦ 701,1 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 12 ¦ Колышлейский ¦ 67,5 ¦ ¦ 67,5 ¦ ¦ ¦ 48,4 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ 2 776,2 ¦ ¦ 2 776,2 ¦ 402,7 ¦ ¦ 809,3 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 15 ¦ Лопатинский ¦ 402,7 ¦ ¦ 402,7 ¦ 402,7 ¦ ¦ 124,0 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 16 ¦ Лунинский ¦ 805,3 ¦ ¦ 805,3 ¦ 805,3 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ 485,0 ¦ ¦ 485,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 18 ¦ Мокшанский ¦ 2 013,3 ¦ ¦ 2 013,3 ¦ 2 013,3 ¦ ¦ 71,7 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 19 ¦ Наровчатский ¦ 402,7 ¦ ¦ 402,7 ¦ 402,7 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 1 006,6 ¦ ¦ 1 006,6 ¦ 1 006,6 ¦ ¦ 105,0 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 201,3 ¦ ¦ 201,3 ¦ 201,3 ¦ ¦ 1,5 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 22 ¦ Никольский ¦ 1 282,9 ¦ ¦ 1 282,9 ¦ 1 006,6 ¦ ¦ 24,1 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 1 006,7 ¦ ¦ 1 006,7 ¦ 1 006,7 ¦ ¦ 70,0 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 24 ¦ Пензенский ¦ 1 208,0 ¦ ¦ 1 208,0 ¦ 1 208,0 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ 365,0 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 473,7 ¦ ¦ 473,7 ¦ ¦ ¦ 20,7 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 604,0 ¦ ¦ 604,0 ¦ 604,0 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ 28 ¦ Шемышейский ¦ 402,7 ¦ ¦ 402,7 ¦ 402,7 ¦ ¦ 32,9 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ ¦ Итого по районам ¦ 24 084,1 ¦ ¦ 24 084,1 ¦ 20 133,1 ¦ ¦ 2 770,4 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ ¦ Областной ¦ 370 642,9 ¦ 27,0 ¦ 370 615,9 ¦ ¦ 46 600,0 ¦ 236 044,5 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------+ ¦ ¦ ИТОГО ¦ 394 727,0 ¦ 27,0 ¦ 394 700,0 ¦ 20 133,1 ¦ 46 600,0 ¦ 238 814,9 ¦ L-----+-------------------+----------------+-----------+-----------------+----------------+----------------+-------------- ------T-------------------T-------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +----------------------T---------------T-----------T----------------------¬ ¦ ¦ ¦ Сельскохозяйственное ¦ из них: ¦ Земельные ¦ Заготовки и ¦ ¦ ¦ ¦ производство ¦ расходы на ¦ ресурсы ¦ хранение ¦ ¦ ¦ ¦ ¦ возмещение ¦ ¦ сельскохозяйственной ¦ ¦ ¦ ¦ ¦ части ¦ ¦ продукции ¦ ¦ N ¦ ¦ ¦ затрат на ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ уплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ процентов по ¦ ¦ ¦ ¦ ¦ ¦ ¦ коммерческим ¦ ¦ ¦ ¦ ¦ ¦ ¦ кредитам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ привлекаемым ¦ ¦ ¦ ¦ ¦ ¦ ¦ предприятиями ¦ ¦ ¦ ¦ ¦ ¦ ¦ АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ ¦ 0801 ¦ ¦ 0802 ¦ 0803 ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 1 ¦ 2 ¦ 64 ¦ 65 ¦ 66 ¦ 67 ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 7 ¦ Городищенский ¦ 96,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 8 ¦ Земетчинский ¦ 150,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 11 ¦ Камешкирский ¦ 550,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 12 ¦ Колышлейский ¦ 48,4 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 14 ¦ Кузнецкий ¦ 725,3 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 15 ¦ Лопатинский ¦ 94,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 20 ¦ Неверкинский ¦ 105,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 25 ¦ Сердобский ¦ 300,0 ¦ ¦ 65,0 ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ Итого по районам ¦ 2 068,7 ¦ ¦ 65,0 ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ Областной ¦ 108 603,9 ¦ 70 000,0 ¦ 10 000,0 ¦ 108 525,9 ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ ИТОГО ¦ 110 672,6 ¦ 70 000,0 ¦ 10 065,0 ¦ 108 525,9 ¦ L-----+-------------------+----------------------+---------------+-----------+----------------------- ------T-------------------T------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------------------------- ¦ ¦ ¦ из них: ¦ ¦ +-----------------T---------------------------------------------------T--------------------¬ ¦ ¦ ¦ ¦ в том числе: ¦ Возврат бюджетных ¦ ¦ ¦ ¦ +---------------T------------T----------------------+ кредитов (ссуд), ¦ ¦ N ¦ ¦ Расходы на ¦ за счет ¦ за счет ¦ под приобретение ¦ предоставленных на ¦ ¦ п/п ¦ Наименование ¦ выдачу ¦ средств ¦ средств ¦ сельскохозяйственной ¦ формирование ¦ ¦ ¦ ¦ бюджетных ¦ переданных в ¦ бюджета ¦ техники ¦ регионального ¦ ¦ ¦ ¦ кредитов (ссуд) ¦ собственность ¦ Пензенской ¦ (на беспроцентной ¦ фонда зерна ¦ ¦ ¦ ¦ на формирование ¦ Правительству ¦ области ¦ основе) ¦ ¦ ¦ ¦ ¦ регионального ¦ области из ¦ ¦ ¦ ¦ ¦ ¦ ¦ фонда зерна ¦ федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 1 ¦ 2 ¦ 68 ¦ 69 ¦ 70 ¦ 71 ¦ 72 ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ ¦ Областной ¦ 210 005,8 ¦ 82 665,2 ¦ 3 000,0 ¦ 124 340,6 ¦ -101 479,9 ¦ +-----+-------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ ¦ ИТОГО ¦ 210 005,8 ¦ 82 665,2 ¦ 3 000,0 ¦ 124 340,6 ¦ -101 479,9 ¦ L-----+-------------------+-----------------+---------------+------------+----------------------+--------------------- ------T-------------------T--------------------------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------T-------------T--------------------------------------------------------- ¦ ¦ ¦ ¦ Прочие ¦ из них: ¦ ¦ +---------------------------------------+ мероприятия +----------------T---------------------------------------- ¦ ¦ ¦ в том числе: ¦ в области ¦ ¦ в том числе: ¦ ¦ +----------------T----------------------+ сельского ¦ +-----------T-------------T-------------¬ ¦ N ¦ ¦ по средствам, ¦ по средствам, ¦ хозяйства ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ передаваемым в ¦ предоставленным ¦ ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ собственность ¦ на приобретение ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ Правительству ¦ сельскохозяйственной ¦ ¦ энергетических ¦ ¦ газа ¦ котельно- ¦ ¦ ¦ ¦ Пензенской ¦ техники ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ из ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ ¦ ¦ ¦ ¦ 0805 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 1 ¦ 2 ¦ 73 ¦ 74 ¦ 75 ¦ 76 ¦ 77 ¦ 78 ¦ 79 ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 35,3 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 10,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 25,4 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 50,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 151,1 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 84,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 71,7 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 1,5 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 24,1 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 70,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 20,7 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 32,9 ¦ 2,9 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 636,7 ¦ 2,9 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ ¦ Областной ¦ -82 665,2 ¦ -18 814,7 ¦ 8 914,7 ¦ 1 552,7 ¦ 289,9 ¦ 669,5 ¦ 36,9 ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ ¦ ИТОГО ¦ -82 665,2 ¦ -18 814,7 ¦ 9 551,4 ¦ 1 555,6 ¦ 289,9 ¦ 669,5 ¦ 36,9 ¦ L-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------- ------T-------------------T---------------T--------------------T----------------------------------------------¬ ¦ ¦ ¦ ¦ Охрана ¦ в том числе: ¦ ¦ ¦ +---------------+ окружающей +----------T-----------------T-----------------+ ¦ ¦ ¦ ¦ природной ¦ Лесные ¦ Прочие расходы ¦ в том числе: ¦ ¦ ¦ +---------------+ среды и ¦ ресурсы ¦ в области ¦ государственная ¦ ¦ ¦ ¦ ¦ природных ¦ ¦ охраны ¦ инспекция ¦ ¦ ¦ +---------------+ ресурсов, ¦ ¦ окружающей ¦ маломерных ¦ ¦ N ¦ ¦ ¦ гидрометеорология, ¦ ¦ природной среды ¦ судов ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ картография и ¦ ¦ и природных ¦ ¦ ¦ ¦ ¦ потребления ¦ геодезия ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ ¦ ¦ 0900 ¦ 0902 ¦ 0906 ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 1 ¦ 2 ¦ 80 ¦ 81 ¦ 82 ¦ 83 ¦ 84 ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 4 ¦ Белинский ¦ ¦ 252,9 ¦ 252,9 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 7 ¦ Городищенский ¦ ¦ 1 330,0 ¦ 1 330,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ 1 217,0 ¦ 1 217,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 360,0 ¦ 360,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 2 376,0 ¦ 2 376,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 157,0 ¦ 157,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 16 ¦ Лунинский ¦ ¦ 795,0 ¦ 795,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 231,0 ¦ 231,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 252,0 ¦ 252,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 22 ¦ Никольский ¦ ¦ 2 276,0 ¦ 2 276,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 24 ¦ Пензенский ¦ ¦ 135,0 ¦ 135,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 25 ¦ Сердобский ¦ ¦ 423,0 ¦ 423,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 5 666,8 ¦ 5 666,8 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 2,9 ¦ 495,0 ¦ 495,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ Итого по районам ¦ 2,9 ¦ 15 966,7 ¦ 15 966,7 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ Областной ¦ 556,4 ¦ 1 968,0 ¦ ¦ 1 968,0 ¦ 1 543,0 ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ ИТОГО ¦ 559,3 ¦ 17 934,7 ¦ 15 966,7 ¦ 1 968,0 ¦ 1 543,0 ¦ L-----+-------------------+---------------+--------------------+----------+-----------------+------------------ ------T-------------------T----------------------------------------------T-------------T---------------- ¦ ¦ ¦ ¦ Транспорт, ¦ ¦ ¦ +----------------------------------------------+ связь и +---------------¬ ¦ ¦ ¦ из них: ¦ информатика ¦ Автомобильный ¦ ¦ ¦ +----------------T-----------------------------+ ¦ транспорт ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +-------------T---------------+ ¦ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ 1000 ¦ 1001 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 85 ¦ 86 ¦ 87 ¦ 88 ¦ 89 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 8,6 ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 8,6 ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ ¦ Областной ¦ 112,9 ¦ 21,6 ¦ 91,3 ¦ 32 688,0 ¦ 22 688,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 112,9 ¦ 21,6 ¦ 91,3 ¦ 32 696,6 ¦ 22 688,0 ¦ L-----+-------------------+----------------+-------------+---------------+-------------+---------------- ------T-------------------T-------------------------T--------------T-----------T----------------T----------------¬ ¦ ¦ ¦ в том числе: ¦ Жилищно- ¦ из них: ¦ Предупреждение ¦ в том числе: ¦ ¦ ¦ +-----------------T-------+ коммунальное +-----------+ и ликвидация ¦ Предупреждение ¦ ¦ ¦ ¦ Железнодорожный ¦ Связь ¦ хозяйство ¦ ¦ последствий ¦ и ликвидация ¦ ¦ ¦ ¦ транспорт ¦ ¦ ¦ субсидии ¦ чрезвычайных ¦ последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ населению ¦ ситуаций и ¦ чрезвычайных ¦ ¦ ¦ ¦ ¦ ¦ ¦ в связи с ¦ стихийных ¦ ситуаций ¦ ¦ N ¦ ¦ ¦ ¦ ¦ реформой ¦ бедствий ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ЖКХ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ ¦ 1002 ¦ 1006 ¦ 1200 ¦ ¦ 1300 ¦ 1303 ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 1 ¦ 2 ¦ 90 ¦ 91 ¦ 92 ¦ 93 ¦ 94 ¦ 95 ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ 8 603,4 ¦ 1 722,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 1 247,3 ¦ 1 247,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 1 531,2 ¦ 979,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ 8,6 ¦ 2 954,7 ¦ 2 937,7 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 2 373,0 ¦ 2 046,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 587,3 ¦ 187,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 6 200,0 ¦ 6 100,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 5 505,1 ¦ 1 782,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ 3 846,4 ¦ 1 200,6 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 2 110,6 ¦ 661,9 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 3 039,4 ¦ 1 094,9 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 9 651,0 ¦ 3 472,5 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ 2 177,7 ¦ 743,1 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 8 229,9 ¦ 3 284,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 5 770,5 ¦ 1 515,2 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 6 476,3 ¦ 2 055,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 1 460,8 ¦ 747,8 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 13 737,7 ¦ 1 871,6 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 995,6 ¦ 177,6 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 3 732,6 ¦ 1 232,6 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 4 185,6 ¦ 3 224,1 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 4 240,9 ¦ 3 897,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 1 734,8 ¦ 1 063,8 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 13 708,1 ¦ 1 898,5 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 3 936,7 ¦ 1 513,7 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 1 186,4 ¦ 1 186,4 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 806,3 ¦ 806,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 6 219,7 ¦ 1 171,6 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ 8,6 ¦ 126 249,0 ¦ 49 820,7 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ Областной ¦ 10 000,0 ¦ ¦ 13 035,1 ¦ ¦ 11 936,2 ¦ 11 936,2 ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ ИТОГО ¦ 10 000,0 ¦ 8,6 ¦ 139 284,1 ¦ 49 820,7 ¦ 11 936,2 ¦ 11 936,2 ¦ L-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------- ------T-------------------T--------------------------------------------T-------------T--------------------------------------------- ¦ ¦ ¦ из них: ¦ Образование ¦ ¦ ¦ +----------------T---------------------------+ +-------------T-------------T----------------- ¦ ¦ ¦ ¦ в том числе: ¦ ¦ Дошкольное ¦ Общее ¦ ¦ ¦ ¦ +-----------T---------------+ ¦ образование ¦ образование +----------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ энергетических ¦ ¦ электрической ¦ ¦ ¦ ¦ оплата ¦ ¦ ¦ ¦ ресурсов ¦ ¦ энергии ¦ ¦ ¦ ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ 1400 ¦ 1401 ¦ 1402 ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 1 ¦ 2 ¦ 96 ¦ 97 ¦ 98 ¦ 99 ¦ 100 ¦ 101 ¦ 102 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 18 826,1 ¦ ¦ 17 536,7 ¦ 348,6 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 13 309,7 ¦ ¦ 12 723,5 ¦ 2 030,6 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 25 958,6 ¦ ¦ 24 756,9 ¦ 3 087,9 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 38 655,9 ¦ ¦ 37 210,8 ¦ 3 238,1 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 39 379,2 ¦ ¦ 37 909,8 ¦ 2 678,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 12 512,6 ¦ ¦ 11 661,9 ¦ 738,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 25 880,6 ¦ ¦ 24 369,9 ¦ 150,6 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 22 989,0 ¦ ¦ 21 309,0 ¦ 2 314,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 13 404,8 ¦ ¦ 12 679,8 ¦ 885,8 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 36 506,2 ¦ ¦ 35 554,9 ¦ 5 446,6 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 19 617,0 ¦ ¦ 18 551,0 ¦ 2 486,1 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 30 691,6 ¦ ¦ 29 411,2 ¦ 2 109,8 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 6 532,6 ¦ 1 236,2 ¦ 4 530,0 ¦ 747,5 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 46 199,2 ¦ 1 004,9 ¦ 43 651,4 ¦ 4 991,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 24 754,4 ¦ 1 034,5 ¦ 22 841,4 ¦ 2 692,5 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 15 088,5 ¦ ¦ 13 823,0 ¦ 619,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 15 538,5 ¦ ¦ 14 866,1 ¦ 1 289,4 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 23 416,1 ¦ ¦ 22 352,1 ¦ 692,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 14 864,1 ¦ ¦ 14 015,3 ¦ 1 537,8 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 23 653,6 ¦ ¦ 22 473,1 ¦ 1 593,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 19 096,8 ¦ ¦ 17 735,6 ¦ 550,7 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 48 537,5 ¦ 6 551,5 ¦ 39 900,8 ¦ 4 127,7 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 20 555,0 ¦ ¦ 19 121,0 ¦ 1 917,8 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 32 631,6 ¦ ¦ 30 723,2 ¦ 1 409,3 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 28 862,5 ¦ ¦ 27 482,5 ¦ 1 725,4 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 27 632,6 ¦ ¦ 26 504,9 ¦ 3 435,2 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 22 992,0 ¦ ¦ 21 692,0 ¦ 1 863,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 19 661,9 ¦ ¦ 18 591,4 ¦ 1 962,4 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 687 748,2 ¦ 9 827,1 ¦ 643 979,2 ¦ 56 667,8 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ Областной ¦ 357,2 ¦ 257,1 ¦ 100,1 ¦ 254 860,7 ¦ ¦ 133 871,1 ¦ 11 946,9 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ ИТОГО ¦ 357,2 ¦ 257,1 ¦ 100,1 ¦ 942 608,9 ¦ 9 827,1 ¦ 777 850,3 ¦ 68 614,7 ¦ L-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------- ------T-------------------T--------------------------------------------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +-------------------------------------------------------T------------------T------------------T----------------- ¦ ¦ ¦ из них: ¦ Начальное ¦ Среднее ¦ ¦ ¦ +-------------------------------------------------------+ профессиональное ¦ профессиональное +----------------¬ ¦ ¦ ¦ в том числе: ¦ образование ¦ образование ¦ ¦ ¦ ¦ +-----------T-------------T-------------T---------------+ ¦ ¦ оплата ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ энергетических ¦ ¦ ¦ ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1403 ¦ 1404 ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 1 ¦ 2 ¦ 103 ¦ 104 ¦ 105 ¦ 106 ¦ 107 ¦ 108 ¦ 109 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 1 ¦ Башмаковский ¦ 327,4 ¦ 8,1 ¦ ¦ 13,1 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 1 201,0 ¦ ¦ ¦ 829,6 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 3 ¦ Бековский ¦ 1 322,8 ¦ ¦ ¦ 1 765,1 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 4 ¦ Белинский ¦ 1 144,6 ¦ 682,2 ¦ 771,1 ¦ 640,2 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 5 ¦ Бессоновский ¦ 1 849,0 ¦ 42,0 ¦ ¦ 787,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 6 ¦ Вадинский ¦ 341,0 ¦ 101,0 ¦ ¦ 296,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 7 ¦ Городищенский ¦ 127,4 ¦ ¦ ¦ 23,2 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 8 ¦ Земетчинский ¦ 476,0 ¦ 371,0 ¦ 1 023,0 ¦ 444,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ 658,0 ¦ ¦ 227,8 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 10 ¦ Каменский ¦ 60,1 ¦ 579,4 ¦ 2 949,4 ¦ 1 857,7 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 11 ¦ Камешкирский ¦ 520,1 ¦ 252,6 ¦ ¦ 1 713,4 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 12 ¦ Колышлейский ¦ 1 226,8 ¦ 71,1 ¦ ¦ 811,9 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 13 ¦ Кондольский ¦ 330,5 ¦ ¦ ¦ 417,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ 2 302,3 ¦ 438,2 ¦ 378,0 ¦ 1 872,5 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 15 ¦ Лопатинский ¦ 389,1 ¦ 235,9 ¦ 186,7 ¦ 1 880,8 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 16 ¦ Лунинский ¦ 333,0 ¦ ¦ ¦ 286,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ 458,0 ¦ 254,0 ¦ ¦ 577,4 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 272,0 ¦ 146,0 ¦ 274,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 19 ¦ Наровчатский ¦ 443,8 ¦ 11,0 ¦ 613,9 ¦ 469,1 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 20 ¦ Неверкинский ¦ 228,7 ¦ 305,5 ¦ ¦ 1 058,8 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ 73,1 ¦ 21,3 ¦ ¦ 456,3 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 22 ¦ Никольский ¦ 2 801,0 ¦ 92,5 ¦ 672,0 ¦ 562,2 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 23 ¦ Пачелмский ¦ 418,9 ¦ 133,9 ¦ 925,7 ¦ 439,3 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 24 ¦ Пензенский ¦ 1 149,5 ¦ ¦ 13,8 ¦ 246,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 25 ¦ Сердобский ¦ 928,2 ¦ 98,0 ¦ 44,9 ¦ 654,3 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 105,5 ¦ 2 095,8 ¦ 1 233,9 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 247,0 ¦ 818,0 ¦ 798,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ 28 ¦ Шемышейский ¦ 763,4 ¦ 98,0 ¦ 557,2 ¦ 543,8 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ ¦ Итого по районам ¦ 19 215,7 ¦ 5 078,2 ¦ 11 195,5 ¦ 21 178,4 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ ¦ Областной ¦ 4 839,9 ¦ 460,7 ¦ 1 655,4 ¦ 4 990,9 ¦ 5 114,3 ¦ 58 826,2 ¦ 3 951,6 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+ ¦ ¦ ИТОГО ¦ 24 055,6 ¦ 5 538,9 ¦ 12 850,9 ¦ 26 169,3 ¦ 5 114,3 ¦ 58 826,2 ¦ 3 951,6 ¦ L-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------- ------T-------------------T-------------------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-----------------------------------------T----------------T--------------------------------------------¬ ¦ ¦ ¦ из них: ¦ Переподготовка ¦ из них: ¦ ¦ ¦ +-----------------------------------------+ и повышение +----------------T---------------------------+ ¦ ¦ ¦ в том числе: ¦ квалификации ¦ ¦ в том числе: ¦ ¦ ¦ +-----------T-------------T---------------+ ¦ оплата +-----------T---------------+ ¦ N ¦ ¦ оплата ¦ ¦ оплата ¦ ¦ топливно- ¦ оплата ¦ оплата ¦ ¦ п/п ¦ Наименование ¦ отопления ¦ оплата ¦ потребления ¦ ¦ энергетических ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ потребления ¦ электрической ¦ ¦ ресурсов ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ газа ¦ энергии ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ 1405 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 1 ¦ 2 ¦ 110 ¦ 111 ¦ 112 ¦ 113 ¦ 114 ¦ 115 ¦ 116 ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 64,3 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 34,6 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 81,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 59,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 56,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 6,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 20,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 10,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 159,9 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 99,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 60,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 20,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 55,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 10,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 764,8 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ Областной ¦ 2 762,3 ¦ 69,6 ¦ 1 119,7 ¦ 10 563,1 ¦ 197,3 ¦ 136,7 ¦ 60,6 ¦ +-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ ИТОГО ¦ 2 762,3 ¦ 69,6 ¦ 1 119,7 ¦ 11 327,9 ¦ 197,3 ¦ 136,7 ¦ 60,6 ¦ L-----+-------------------+-----------+-------------+---------------+----------------+----------------+-----------+---------------- ------T-------------------T------------------------------------------------------------------------T----------------T----------------- ¦ ¦ ¦ ¦ Культура, ¦ ¦ ¦ +-------------T----------------------------------------------------------+ искусство и +----------------¬ ¦ ¦ ¦ Прочие ¦ из них: ¦ кинематография ¦ оплата ¦ ¦ ¦ ¦ расходы в +----------------T-----------------------------------------+ ¦ топливно- ¦ ¦ ¦ ¦ области ¦ ¦ в том числе: ¦ ¦ энергетических ¦ ¦ ¦ ¦ образования ¦ оплата +-----------T-------------T---------------+ ¦ ресурсов ¦ ¦ N ¦ ¦ ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ ¦ 1407 ¦ ¦ ¦ ¦ ¦ 1500 ¦ ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 1 ¦ 2 ¦ 117 ¦ 118 ¦ 119 ¦ 120 ¦ 121 ¦ 122 ¦ 123 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ 1 289,4 ¦ ¦ ¦ ¦ ¦ 2 421,1 ¦ 706,9 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 586,2 ¦ ¦ ¦ ¦ ¦ 2 451,9 ¦ 220,2 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 3 ¦ Бековский ¦ 1 137,4 ¦ ¦ ¦ ¦ ¦ 1 450,4 ¦ 201,9 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 4 ¦ Белинский ¦ 1 445,1 ¦ ¦ ¦ ¦ ¦ 2 110,0 ¦ 391,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 5 ¦ Бессоновский ¦ 1 469,4 ¦ ¦ ¦ ¦ ¦ 4 412,2 ¦ 399,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 6 ¦ Вадинский ¦ 816,1 ¦ ¦ ¦ ¦ ¦ 917,4 ¦ 152,6 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 7 ¦ Городищенский ¦ 1 429,7 ¦ ¦ ¦ ¦ ¦ 1 777,4 ¦ 428,6 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ 1 621,0 ¦ ¦ ¦ ¦ ¦ 2 023,0 ¦ 222,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 9 ¦ Иссинский ¦ 725,0 ¦ ¦ ¦ ¦ ¦ 806,0 ¦ 89,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 10 ¦ Каменский ¦ 895,3 ¦ ¦ ¦ ¦ ¦ 988,6 ¦ 8,5 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ 1 066,0 ¦ ¦ ¦ ¦ ¦ 1 482,8 ¦ 19,7 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ 1 274,4 ¦ ¦ ¦ ¦ ¦ 1 275,2 ¦ 182,9 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 13 ¦ Кондольский ¦ 766,4 ¦ ¦ ¦ ¦ ¦ 1 003,9 ¦ 98,2 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ 1 522,9 ¦ ¦ ¦ ¦ ¦ 2 291,3 ¦ 11,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ 878,5 ¦ ¦ ¦ ¦ ¦ 952,2 ¦ 104,2 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 16 ¦ Лунинский ¦ 1 265,5 ¦ ¦ ¦ ¦ ¦ 2 024,3 ¦ 154,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ 672,4 ¦ ¦ ¦ ¦ ¦ 1 162,9 ¦ 144,2 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ 1 064,0 ¦ ¦ ¦ ¦ ¦ 1 774,0 ¦ 158,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ 838,8 ¦ ¦ ¦ ¦ ¦ 1 482,5 ¦ 226,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ 1 020,6 ¦ ¦ ¦ ¦ ¦ 1 482,5 ¦ 160,4 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ 1 331,2 ¦ ¦ ¦ ¦ ¦ 5 078,2 ¦ 559,8 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 22 ¦ Никольский ¦ 1 986,2 ¦ ¦ ¦ ¦ ¦ 5 185,8 ¦ 567,5 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ 1 374,0 ¦ ¦ ¦ ¦ ¦ 1 485,0 ¦ 65,5 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 24 ¦ Пензенский ¦ 1 888,4 ¦ ¦ ¦ ¦ ¦ 2 710,0 ¦ 271,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 25 ¦ Сердобский ¦ 1 325,0 ¦ ¦ ¦ ¦ ¦ 2 779,1 ¦ 160,8 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ 1 117,7 ¦ ¦ ¦ ¦ ¦ 2 208,7 ¦ 188,6 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ 1 300,0 ¦ ¦ ¦ ¦ ¦ 2 410,0 ¦ 342,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ 1 070,5 ¦ ¦ ¦ ¦ ¦ 1 401,7 ¦ 165,9 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ Итого по районам ¦ 33 177,1 ¦ ¦ ¦ ¦ ¦ 57 548,1 ¦ 6 399,4 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ Областной ¦ 46 486,0 ¦ 233,7 ¦ 134,8 ¦ 22,1 ¦ 76,8 ¦ 41 797,2 ¦ 2 354,8 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ ИТОГО ¦ 79 663,1 ¦ 233,7 ¦ 134,8 ¦ 22,1 ¦ 76,8 ¦ 99 345,3 ¦ 8 754,2 ¦ L-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------- ------T-------------------T-------------------------------------------------------T------------T---------------T-----------------¬ ¦ ¦ ¦ из них: ¦ Средства ¦ в том числе: ¦ Здравоохранение ¦ ¦ ¦ +-------------------------------------------------------+ массовой ¦ периодическая ¦ и физическая ¦ ¦ ¦ ¦ в том числе: ¦ информации ¦ печать и ¦ культура ¦ ¦ ¦ +-----------T-------------T-------------T---------------+ ¦ издательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ N ¦ ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1600 ¦ ¦ 1700 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 1 ¦ 2 ¦ 124 ¦ 125 ¦ 126 ¦ 127 ¦ 128 ¦ 129 ¦ 130 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 655,2 ¦ ¦ ¦ 51,7 ¦ 50,0 ¦ 50,0 ¦ 12 927,8 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 193,9 ¦ ¦ ¦ 26,3 ¦ 48,0 ¦ 48,0 ¦ 4 465,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 3 ¦ Бековский ¦ 50,4 ¦ ¦ ¦ 151,5 ¦ ¦ ¦ 5 622,7 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 4 ¦ Белинский ¦ 372,3 ¦ ¦ ¦ 18,7 ¦ 35,0 ¦ 35,0 ¦ 6 666,5 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ 154,0 ¦ 134,0 ¦ ¦ 111,0 ¦ 250,0 ¦ 250,0 ¦ 13 567,1 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 85,1 ¦ 13,9 ¦ ¦ 53,6 ¦ 20,0 ¦ 20,0 ¦ 5 164,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 343,2 ¦ ¦ ¦ 85,4 ¦ 68,0 ¦ 68,0 ¦ 19 143,6 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 146,0 ¦ 18,0 ¦ ¦ 58,0 ¦ 100,0 ¦ 100,0 ¦ 14 652,9 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ 62,0 ¦ ¦ 27,0 ¦ 50,0 ¦ 50,0 ¦ 3 897,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 8,5 ¦ ¦ ¦ 3 555,7 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 12,6 ¦ ¦ ¦ 7,1 ¦ 110,0 ¦ 110,0 ¦ 8 533,5 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 79,3 ¦ 47,5 ¦ ¦ 56,1 ¦ 30,0 ¦ 30,0 ¦ 8 130,7 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 63,0 ¦ ¦ ¦ 35,2 ¦ 39,0 ¦ 39,0 ¦ 4 823,7 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 7,0 ¦ ¦ ¦ 4,0 ¦ 80,0 ¦ 80,0 ¦ 16 005,3 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 89,5 ¦ 8,0 ¦ ¦ 6,7 ¦ 75,0 ¦ 75,0 ¦ 4 672,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 116,0 ¦ 13,0 ¦ ¦ 25,0 ¦ 15,0 ¦ 15,0 ¦ 6 571,7 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 102,0 ¦ ¦ ¦ 42,2 ¦ 70,0 ¦ 70,0 ¦ 3 608,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 142,0 ¦ ¦ ¦ 16,0 ¦ ¦ ¦ 8 946,3 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 186,0 ¦ ¦ 15,0 ¦ 25,0 ¦ 100,0 ¦ 100,0 ¦ 4 042,1 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 62,6 ¦ 34,6 ¦ ¦ 63,2 ¦ 20,0 ¦ 20,0 ¦ 6 511,3 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 467,4 ¦ 24,3 ¦ ¦ 68,1 ¦ 50,0 ¦ 50,0 ¦ 14 731,3 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 22 ¦ Никольский ¦ 496,8 ¦ 41,1 ¦ ¦ 29,6 ¦ 70,0 ¦ 70,0 ¦ 18 815,4 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 21,6 ¦ ¦ 43,9 ¦ 120,0 ¦ 120,0 ¦ 8 326,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 175,7 ¦ ¦ ¦ 95,3 ¦ 115,0 ¦ 115,0 ¦ 7 897,2 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 108,4 ¦ ¦ ¦ 52,4 ¦ 50,0 ¦ 50,0 ¦ 9 876,8 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 123,8 ¦ ¦ 19,6 ¦ 45,2 ¦ 40,0 ¦ 40,0 ¦ 7 006,4 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 90,0 ¦ 56,0 ¦ 196,0 ¦ 36,0 ¦ 36,0 ¦ 5 927,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 146,1 ¦ 9,6 ¦ ¦ 10,2 ¦ 90,0 ¦ 90,0 ¦ 5 361,4 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ Итого по районам ¦ 4 378,3 ¦ 517,6 ¦ 90,6 ¦ 1 412,9 ¦ 1 731,0 ¦ 1 731,0 ¦ 239 448,4 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ Областной ¦ 1 209,7 ¦ 246,6 ¦ 12,0 ¦ 886,5 ¦ 1 659,0 ¦ 1 659,0 ¦ 652 556,4 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ ИТОГО ¦ 5 588,0 ¦ 764,2 ¦ 102,6 ¦ 2 299,4 ¦ 3 390,0 ¦ 3 390,0 ¦ 892 004,8 ¦ L-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+------------------ ------T-------------------T------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-----------------T------------------------------------------------------------------------¬ ¦ ¦ ¦ Здравоохранение ¦ из них: ¦ ¦ ¦ ¦ +----------------T-------------------------------------------------------+ ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ оплата +-----------T-------------T-------------T---------------+ ¦ N ¦ ¦ ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 131 ¦ 132 ¦ 133 ¦ 134 ¦ 135 ¦ 136 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ 12 837,8 ¦ 830,5 ¦ ¦ 536,2 ¦ ¦ 294,3 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4 455,0 ¦ 1 251,2 ¦ 802,0 ¦ 1,4 ¦ ¦ 447,8 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ 5 577,7 ¦ 714,0 ¦ 386,1 ¦ ¦ ¦ 327,9 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ 6 653,5 ¦ 1 564,1 ¦ 20,0 ¦ 736,0 ¦ ¦ 808,1 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ 13 567,1 ¦ 1 551,7 ¦ 131,0 ¦ 400,0 ¦ ¦ 1 020,7 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ 5 154,0 ¦ 504,0 ¦ ¦ 104,0 ¦ ¦ 400,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ 19 104,1 ¦ 3 507,3 ¦ 1 157,6 ¦ ¦ 881,4 ¦ 1 468,3 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ 14 552,9 ¦ 1 640,0 ¦ ¦ 480,0 ¦ 270,0 ¦ 890,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ 3 872,0 ¦ 331,0 ¦ ¦ 191,0 ¦ ¦ 140,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ 3 496,7 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ 8 398,5 ¦ 937,3 ¦ 299,4 ¦ 194,0 ¦ 2,2 ¦ 441,7 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ 8 090,7 ¦ 953,4 ¦ 258,0 ¦ 25,8 ¦ ¦ 669,6 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ 4 801,7 ¦ 903,3 ¦ ¦ 255,5 ¦ ¦ 647,8 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ 15 981,3 ¦ 2 191,2 ¦ 1 047,7 ¦ 186,3 ¦ 36,8 ¦ 920,4 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ 4 619,4 ¦ 952,7 ¦ 505,1 ¦ 32,0 ¦ ¦ 415,6 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ 6 533,7 ¦ 830,0 ¦ 511,0 ¦ ¦ ¦ 319,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ 3 580,0 ¦ 833,0 ¦ 367,0 ¦ 10,0 ¦ ¦ 456,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ 8 906,3 ¦ 1 505,0 ¦ 609,0 ¦ 37,0 ¦ 81,0 ¦ 778,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ 3 992,1 ¦ 727,6 ¦ 379,6 ¦ ¦ ¦ 348,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ 6 511,3 ¦ 1 659,3 ¦ 1 043,7 ¦ 74,6 ¦ ¦ 541,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ 14 675,3 ¦ 2 477,7 ¦ 486,0 ¦ 564,0 ¦ ¦ 1 427,7 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ 18 735,4 ¦ 2 786,8 ¦ 2 004,8 ¦ 54,9 ¦ 82,5 ¦ 644,6 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ 8 261,0 ¦ 1 273,3 ¦ 642,7 ¦ 74,9 ¦ 121,3 ¦ 434,4 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ 7 787,2 ¦ 986,7 ¦ 147,1 ¦ 312,5 ¦ ¦ 527,1 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ 9 831,8 ¦ 351,7 ¦ 81,8 ¦ 108,9 ¦ ¦ 161,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ 6 983,4 ¦ 1 291,6 ¦ 300,0 ¦ 194,4 ¦ 363,8 ¦ 433,4 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ 5 909,0 ¦ 1 101,0 ¦ ¦ 166,0 ¦ ¦ 935,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ 5 291,4 ¦ 1 202,2 ¦ 389,1 ¦ ¦ 274,2 ¦ 538,9 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 238 160,3 ¦ 34 857,6 ¦ 11 568,7 ¦ 4 739,4 ¦ 2 113,2 ¦ 16 436,3 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Областной ¦ 640 310,6 ¦ 26 155,2 ¦ 13 628,6 ¦ 386,1 ¦ 1 337,3 ¦ 10 803,2 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 878 470,9 ¦ 61 012,8 ¦ 25 197,3 ¦ 5 125,5 ¦ 3 450,5 ¦ 27 239,5 ¦ L-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------- ------T-------------------T---------------------------------T------------T------------------------------------------- ¦ ¦ ¦ ¦ Социальная ¦ в том числе: ¦ ¦ +--------------------T------------+ политика +-------------T----------------------------- ¦ ¦ ¦ Санитарно- ¦ Физическая ¦ ¦ Учреждения ¦ ¦ ¦ ¦ эпидемиологический ¦ культура ¦ ¦ социального +----------------T------------ ¦ ¦ ¦ надзор ¦ и спорт ¦ ¦ обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и службы ¦ оплата +-----------¬ ¦ N ¦ ¦ ¦ ¦ ¦ занятости ¦ топливно- ¦ оплата ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ энергетических ¦ отопления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ ¦ 1702 ¦ 1703 ¦ 1800 ¦ 1801 ¦ ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 1 ¦ 2 ¦ 137 ¦ 138 ¦ 139 ¦ 140 ¦ 141 ¦ 142 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 1 ¦ Башмаковский ¦ ¦ 90,0 ¦ 4 670,6 ¦ 2 208,7 ¦ 51,0 ¦ 19,4 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 10,0 ¦ 2 400,7 ¦ 1 386,0 ¦ 7,4 ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 3 ¦ Бековский ¦ ¦ 45,0 ¦ 2 267,8 ¦ 1 246,6 ¦ 16,4 ¦ 10,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 4 ¦ Белинский ¦ ¦ 13,0 ¦ 6 695,6 ¦ 3 415,7 ¦ 496,5 ¦ 23,3 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 6 121,2 ¦ 2 750,8 ¦ ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 6 ¦ Вадинский ¦ ¦ 10,0 ¦ 2 134,5 ¦ 1 464,0 ¦ 188,2 ¦ 136,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 7 ¦ Городищенский ¦ ¦ 39,5 ¦ 5 965,7 ¦ 1 840,4 ¦ 70,5 ¦ 56,1 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 8 ¦ Земетчинский ¦ ¦ 100,0 ¦ 5 307,5 ¦ 2 885,1 ¦ 62,0 ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 9 ¦ Иссинский ¦ ¦ 25,0 ¦ 3 486,6 ¦ 1 944,5 ¦ 19,0 ¦ 19,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 10 ¦ Каменский ¦ ¦ 59,0 ¦ 2 250,6 ¦ 417,3 ¦ 11,1 ¦ 9,3 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 11 ¦ Камешкирский ¦ ¦ 135,0 ¦ 5 179,4 ¦ 3 340,0 ¦ 113,5 ¦ 27,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 12 ¦ Колышлейский ¦ ¦ 40,0 ¦ 4 074,9 ¦ 1 517,0 ¦ 33,1 ¦ 23,1 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 13 ¦ Кондольский ¦ ¦ 22,0 ¦ 2 064,7 ¦ 1 099,0 ¦ 21,7 ¦ 15,1 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 24,0 ¦ 5 426,6 ¦ 2 304,9 ¦ 218,0 ¦ 163,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 15 ¦ Лопатинский ¦ ¦ 52,6 ¦ 3 435,4 ¦ 1 504,5 ¦ 144,2 ¦ 21,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 16 ¦ Лунинский ¦ ¦ 38,0 ¦ 5 596,6 ¦ 2 041,1 ¦ 18,0 ¦ 8,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 28,0 ¦ 1 902,8 ¦ 773,5 ¦ 0,0 ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 18 ¦ Мокшанский ¦ ¦ 40,0 ¦ 4 732,3 ¦ 1 796,7 ¦ 0,0 ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 19 ¦ Наровчатский ¦ ¦ 50,0 ¦ 2 003,6 ¦ 1 395,6 ¦ 26,5 ¦ 15,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 3 641,2 ¦ 1 285,5 ¦ 116,8 ¦ 3,5 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 56,0 ¦ 7 522,4 ¦ 3 219,2 ¦ 89,3 ¦ 31,1 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 22 ¦ Никольский ¦ ¦ 80,0 ¦ 10 804,9 ¦ 5 034,4 ¦ 278,6 ¦ 157,6 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 23 ¦ Пачелмский ¦ ¦ 65,0 ¦ 4 713,5 ¦ 2 926,0 ¦ 74,5 ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 24 ¦ Пензенский ¦ ¦ 110,0 ¦ 6 242,9 ¦ 2 499,5 ¦ 12,6 ¦ 7,3 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 25 ¦ Сердобский ¦ ¦ 45,0 ¦ 4 733,4 ¦ 2 424,6 ¦ 9,9 ¦ 8,2 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 23,0 ¦ 5 276,7 ¦ 2 768,3 ¦ 263,8 ¦ 11,9 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 27 ¦ Тамалинский ¦ ¦ 18,0 ¦ 4 302,0 ¦ 2 683,0 ¦ 138,0 ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 28 ¦ Шемышейский ¦ ¦ 70,0 ¦ 3 843,3 ¦ 1 499,0 ¦ 111,5 ¦ 96,5 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ Итого по районам ¦ ¦ 1 288,1 ¦ 126 797,4 ¦ 59 670,9 ¦ 2 592,1 ¦ 861,4 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ Областной ¦ 220,0 ¦ 12 025,8 ¦ 430 956,9 ¦ 88 777,5 ¦ 9 395,9 ¦ 1 870,8 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ ИТОГО ¦ 220,0 ¦ 13 313,9 ¦ 557 754,3 ¦ 148 448,4 ¦ 11 988,0 ¦ 2 732,2 ¦ L-----+-------------------+--------------------+------------+------------+-------------+----------------+------------ ------T-------------------T------------------------------------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------T------------T------------T-------------¬ ¦ ¦ ¦ из них: ¦ Социальная ¦ Молодежная ¦ Прочие ¦ ¦ ¦ +-------------------------------------------+ помощь ¦ политика ¦ мероприятия ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ в области ¦ ¦ ¦ +-------------T-------------T---------------+ ¦ ¦ социальной ¦ ¦ N ¦ ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ политики ¦ ¦ п/п ¦ Наименование ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ 1802 ¦ 1803 ¦ 1806 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 1 ¦ 2 ¦ 143 ¦ 144 ¦ 145 ¦ 146 ¦ 147 ¦ 148 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 20,1 ¦ ¦ 11,5 ¦ 57,0 ¦ 70,0 ¦ 2 329,9 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ 6,3 ¦ ¦ 1,1 ¦ 45,0 ¦ 10,0 ¦ 959,5 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 6,4 ¦ 70,0 ¦ 7,0 ¦ 944,2 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 4 ¦ Белинский ¦ 196,4 ¦ ¦ 276,8 ¦ 90,0 ¦ 30,0 ¦ 2 614,3 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 85,0 ¦ ¦ 2 838,4 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 52,2 ¦ 20,0 ¦ ¦ 650,5 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 14,4 ¦ 126,0 ¦ ¦ 3 989,3 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 23,0 ¦ ¦ 39,0 ¦ 120,0 ¦ 35,0 ¦ 2 259,4 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 30,0 ¦ 14,0 ¦ 1 498,1 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 1,8 ¦ 50,0 ¦ 8,0 ¦ 1 775,3 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 86,5 ¦ 36,0 ¦ 7,0 ¦ 1 743,4 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 10,0 ¦ 60,0 ¦ 28,0 ¦ 2 469,9 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ 6,6 ¦ 20,0 ¦ 1,0 ¦ 944,7 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 55,0 ¦ 110,0 ¦ 39,0 ¦ 2 972,7 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 123,2 ¦ 31,0 ¦ 17,4 ¦ 1 882,5 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 10,0 ¦ 40,0 ¦ 27,0 ¦ 3 488,5 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 20,0 ¦ 25,0 ¦ 1 079,3 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 50,0 ¦ 36,0 ¦ 2 787,0 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 11,5 ¦ 30,0 ¦ ¦ 578,0 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 26,7 ¦ ¦ 86,6 ¦ 48,0 ¦ 22,0 ¦ 2 283,7 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 20,1 ¦ ¦ 38,1 ¦ 100,0 ¦ 7,0 ¦ 4 192,9 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 22 ¦ Никольский ¦ 76,1 ¦ ¦ 44,9 ¦ 100,0 ¦ 8,0 ¦ 5 654,2 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 30,5 ¦ ¦ 44,0 ¦ 50,0 ¦ 13,0 ¦ 1 724,5 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 5,3 ¦ 125,0 ¦ 5,0 ¦ 3 593,7 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 1,7 ¦ 62,0 ¦ 45,0 ¦ 2 201,8 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 66,7 ¦ 81,4 ¦ 103,8 ¦ 40,0 ¦ ¦ 2 464,3 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 51,0 ¦ ¦ 87,0 ¦ 43,0 ¦ 14,0 ¦ 1 484,0 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 15,0 ¦ 44,0 ¦ 10,0 ¦ 2 288,1 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ Итого по районам ¦ 516,9 ¦ 81,4 ¦ 1 132,4 ¦ 1 702,0 ¦ 478,4 ¦ 63 692,1 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ Областной ¦ 2 099,1 ¦ ¦ 5 426,0 ¦ ¦ 1 487,7 ¦ 135 837,3 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ ИТОГО ¦ 2 616,0 ¦ 81,4 ¦ 6 558,4 ¦ 1 702,0 ¦ 1 966,1 ¦ 199 529,4 ¦ L-----+-------------------+-------------+-------------+---------------+------------+------------+-------------- ------T-------------------T----------------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------------------------------------------------------- ¦ ¦ ¦ из них: ¦ ¦ +----------------T------------------T-----------------T-----------------T----------------------------¬ ¦ ¦ ¦ на реализацию ¦ на реализацию ¦ расходы на ¦ расходы на ¦ субсидия на ¦ ¦ ¦ ¦ Федерального ¦ Федерального ¦ реализацию ¦ выполнение ¦ финансирование текущих ¦ ¦ N ¦ ¦ закона ¦ закона ¦ льгот, ¦ федеральных ¦ расходов в части ¦ ¦ п/п ¦ Наименование ¦ "О ветеранах" ¦ "О социальной ¦ установленных ¦ законов ¦ возмещения льгот по оплате ¦ ¦ ¦ ¦ ¦ защите инвалидов ¦ Законом ¦ о социальной ¦ жилищно-коммунальных ¦ ¦ ¦ ¦ ¦ в Российской ¦ Российской ¦ защите граждан, ¦ услуг и услуг связи ¦ ¦ ¦ ¦ ¦ Федерации" ¦ Федерации ¦ подвергшихся ¦ военнослужащим, ¦ ¦ ¦ ¦ ¦ ¦ "О реабилитации ¦ воздействию ¦ сотрудникам милиции, ¦ ¦ ¦ ¦ ¦ ¦ жертв ¦ радиации ¦ органов внутренних дел, ¦ ¦ ¦ ¦ ¦ ¦ политических ¦ вследствие ¦ налоговой полиции, ¦ ¦ ¦ ¦ ¦ ¦ репрессий" ¦ катастроф ¦ должностным лицам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ таможенных органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+- --------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 1 ¦ 2 ¦ 149 ¦ 150 ¦ 151 ¦ 152 ¦ 153 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 1 ¦ Башмаковский ¦ 2 117,4 ¦ 13,2 ¦ 42,0 ¦ ¦ 151,8 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 863,8 ¦ ¦ 20,0 ¦ ¦ 75,7 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 3 ¦ Бековский ¦ 838,7 ¦ ¦ 86,5 ¦ ¦ 19,0 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 4 ¦ Белинский ¦ 2 200,0 ¦ ¦ 231,1 ¦ ¦ 133,0 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 5 ¦ Бессоновский ¦ 2 546,0 ¦ 1,0 ¦ 114,0 ¦ ¦ 127,4 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 6 ¦ Вадинский ¦ 594,2 ¦ ¦ 31,8 ¦ 7,0 ¦ 17,5 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 7 ¦ Городищенский ¦ 3 559,0 ¦ ¦ 173,6 ¦ ¦ 256,7 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 8 ¦ Земетчинский ¦ 2 108,0 ¦ 14,0 ¦ 28,0 ¦ ¦ 91,4 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 9 ¦ Иссинский ¦ 1 305,0 ¦ 18,5 ¦ 108,8 ¦ ¦ 65,8 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 10 ¦ Каменский ¦ 1 666,0 ¦ ¦ 92,6 ¦ ¦ 16,7 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 11 ¦ Камешкирский ¦ 1 378,0 ¦ 156,0 ¦ 78,4 ¦ ¦ 50,0 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 12 ¦ Колышлейский ¦ 1 992,5 ¦ 208,9 ¦ 110,9 ¦ ¦ 157,6 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 13 ¦ Кондольский ¦ 834,0 ¦ ¦ 73,9 ¦ ¦ 36,8 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 14 ¦ Кузнецкий ¦ 2 893,6 ¦ ¦ 40,0 ¦ ¦ 22,3 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 15 ¦ Лопатинский ¦ 1 645,0 ¦ ¦ 63,6 ¦ ¦ 81,9 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 16 ¦ Лунинский ¦ 3 135,0 ¦ 158,0 ¦ 84,8 ¦ ¦ 84,1 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 17 ¦ Малосердобинский ¦ 991,0 ¦ ¦ 45,0 ¦ ¦ 43,3 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 18 ¦ Мокшанский ¦ 2 608,0 ¦ ¦ 86,5 ¦ ¦ 92,5 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 19 ¦ Наровчатский ¦ 485,0 ¦ ¦ 53,0 ¦ ¦ 40,0 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 20 ¦ Неверкинский ¦ 2 107,9 ¦ ¦ 89,4 ¦ ¦ 86,4 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 21 ¦ Нижнеломовский ¦ 3 709,6 ¦ 15,5 ¦ 230,9 ¦ ¦ 235,1 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 22 ¦ Никольский ¦ 4 657,2 ¦ 583,4 ¦ 211,4 ¦ ¦ 201,5 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 23 ¦ Пачелмский ¦ 1 615,0 ¦ ¦ 70,8 ¦ ¦ 37,7 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 24 ¦ Пензенский ¦ 3 268,0 ¦ ¦ 34,3 ¦ ¦ 291,4 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 25 ¦ Сердобский ¦ 1 696,1 ¦ 100,0 ¦ 283,3 ¦ ¦ 118,4 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 26 ¦ Сосновоборский ¦ 2 294,0 ¦ ¦ 89,0 ¦ ¦ 62,4 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 27 ¦ Тамалинский ¦ 1 339,0 ¦ ¦ 71,0 ¦ ¦ 74,0 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 28 ¦ Шемышейский ¦ 2 160,4 ¦ ¦ 40,0 ¦ ¦ 86,6 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ ¦ Итого по районам ¦ 56 607,4 ¦ 1 268,5 ¦ 2 684,6 ¦ 7,0 ¦ 2 757,0 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ ¦ Областной ¦ 17 995,3 ¦ 97 025,0 ¦ 147,1 ¦ 7 415,0 ¦ ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ ¦ ИТОГО ¦ 74 602,7 ¦ 98 293,5 ¦ 2 831,7 ¦ 7 422,0 ¦ 2 757,0 ¦ L-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------- ------T-------------------T------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +------------------------------------------T-----------------T-----------------¬ ¦ ¦ ¦ ¦ Государственные ¦ из них: ¦ ¦ ¦ +----------------------------T-------------+ пособия +-----------------+ ¦ ¦ ¦ на реализацию Федерального ¦ прочие ¦ гражданам, ¦ выплата ¦ ¦ ¦ ¦ закона и закона Пензенской ¦ расходы в ¦ имеющим ¦ государственных ¦ ¦ N ¦ ¦ области "О предоставлении ¦ области ¦ детей ¦ пособий ¦ ¦ п/п ¦ Наименование ¦ социальных гарантий Героям ¦ социального ¦ ¦ семьям с детьми ¦ ¦ ¦ ¦ Социалистического Труда и ¦ обеспечения ¦ ¦ ¦ ¦ ¦ ¦ полным кавалерам ордена ¦ ¦ ¦ ¦ ¦ ¦ ¦ Трудовой Славы" и Закона ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской Федерации "О ¦ ¦ ¦ ¦ ¦ ¦ ¦ статусе Героев Советского ¦ ¦ ¦ ¦ ¦ ¦ ¦ Союза, Героев Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации и полных ¦ ¦ ¦ ¦ ¦ ¦ ¦ кавалеров ордена Славы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ ¦ ¦ ¦ ¦ 1807 ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 1 ¦ 2 ¦ 154 ¦ 155 ¦ 156 ¦ 157 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 5,5 ¦ ¦ 5,0 ¦ 5,0 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 0,2 ¦ 0,2 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 4 ¦ Белинский ¦ 50,2 ¦ ¦ 545,6 ¦ 545,6 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ 50,0 ¦ 447,0 ¦ 447,0 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 18,0 ¦ ¦ 8,0 ¦ 8,0 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 81,0 ¦ 53,0 ¦ 53,0 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 16,8 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 92,0 ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 26,6 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 5,0 ¦ 5,0 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 62,6 ¦ 62,6 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 2,0 ¦ 2,0 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 1,8 ¦ ¦ 3,3 ¦ 3,3 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 22 ¦ Никольский ¦ 0,7 ¦ ¦ 8,3 ¦ 8,3 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ 1,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 19,7 ¦ 19,7 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 4,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 18,9 ¦ ¦ 4,1 ¦ 4,1 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 78,0 ¦ 78,0 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 1,1 ¦ ¦ 2,2 ¦ 2,2 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ ¦ Итого по районам ¦ 144,6 ¦ 223,0 ¦ 1 254,0 ¦ 1 254,0 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ ¦ Областной ¦ 641,4 ¦ 12 613,5 ¦ 204 854,4 ¦ 204 854,4 ¦ +-----+-------------------+----------------------------+-------------+-----------------+-----------------+ ¦ ¦ ИТОГО ¦ 786,0 ¦ 12 836,5 ¦ 206 108,4 ¦ 206 108,4 ¦ L-----+-------------------+----------------------------+-------------+-----------------+------------------ ------T-------------------T------------------T------------------T------------------------------- ¦ ¦ ¦ Обслуживание ¦ в том числе: ¦ из них: ¦ ¦ ¦ государственного ¦ обслуживание +-----------------T------------¬ ¦ ¦ ¦ и муниципального ¦ государственного ¦ расходы на ¦ расходы на ¦ ¦ ¦ ¦ долга ¦ и муниципального ¦ обслуживание ¦ реализацию ¦ ¦ ¦ ¦ ¦ внутреннего ¦ обязательств по ¦ программы ¦ ¦ ¦ ¦ ¦ долга ¦ облигациям ¦ АРИС ¦ ¦ N ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ ¦ ¦ 1900 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 1 ¦ 2 ¦ 158 ¦ 159 ¦ 160 ¦ 161 ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ ¦ Областной ¦ 99 015,9 ¦ 99 015,9 ¦ 9 987,0 ¦ 190,5 ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ ¦ ИТОГО ¦ 99 015,9 ¦ 99 015,9 ¦ 9 987,0 ¦ 190,5 ¦ L-----+-------------------+------------------+------------------+-----------------+------------- ------T-------------------T-------------------------------------------T-------------------¬ ¦ ¦ ¦ ¦ финансовая помощь ¦ ¦ ¦ +------------------T------------------------+ бюджетам других ¦ ¦ ¦ ¦ расходы на ¦ расходы на ¦ уровней ¦ ¦ ¦ ¦ обслуживание ¦ обслуживание кредита, ¦ ¦ ¦ ¦ ¦ задолженности за ¦ привлеченного из ¦ ¦ ¦ ¦ ¦ позаимствованные ¦ средств спецфонда ¦ ¦ ¦ N ¦ ¦ ГСМ перед ¦ льготного кредитования ¦ ¦ ¦ п/п ¦ Наименование ¦ Саратовским ¦ предприятий АПК ¦ ¦ ¦ ¦ ¦ территориальным ¦ ¦ ¦ ¦ ¦ ¦ отделом ¦ ¦ ¦ ¦ ¦ ¦ Приволжского ¦ ¦ ¦ ¦ ¦ ¦ окружного ¦ ¦ ¦ ¦ ¦ ¦ управления ¦ ¦ ¦ ¦ ¦ ¦ Российского ¦ ¦ ¦ ¦ ¦ ¦ агенства по ¦ ¦ ¦ ¦ ¦ ¦ государственным ¦ ¦ ¦ ¦ ¦ ¦ резервам ¦ ¦ ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ ¦ ¦ ¦ ¦ 2100 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 1 ¦ 2 ¦ 162 ¦ 163 ¦ 164 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ 18 944,7 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 7 793,8 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 11 098,2 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 31 250,5 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 23 612,6 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 8 012,4 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 38 114,7 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 13 063,0 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ 8 674,0 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 10 395,9 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 16 204,4 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 13 032,9 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ 12 565,6 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 20 103,4 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 7 188,4 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 17 788,0 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 5 177,0 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 19 060,4 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 6 414,5 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 11 102,7 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 39 297,1 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 19 794,3 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 13 688,2 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 26 310,9 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 15 799,1 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 14 085,2 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 12 212,0 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 10 774,3 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 451 558,2 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ ¦ Областной ¦ 60 225,4 ¦ 28 613,0 ¦ 2 329 230,4 ¦ +-----+-------------------+------------------+------------------------+-------------------+ ¦ ¦ ИТОГО ¦ 60 225,4 ¦ 28 613,0 ¦ 2 780 788,6 ¦ L-----+-------------------+------------------+------------------------+-------------------- ------T-------------------T---------------------------------------------------------------------- ¦ ¦ ¦ из них: ¦ ¦ +------------------T------------------T-------------------------------¬ ¦ ¦ ¦ Дотации на ¦ Фонд ¦ из них: ¦ ¦ ¦ ¦ выравнивание ¦ финансирования +-----------------T-------------+ ¦ ¦ ¦ уровня бюджетной ¦ кредиторской ¦ субсидия на ¦ субсидия на ¦ ¦ ¦ ¦ обеспеченности ¦ задолженности за ¦ погашение ¦ частичное ¦ ¦ N ¦ ¦ ¦ потребленные ¦ кредиторской ¦ возмещение ¦ ¦ п/п ¦ Наименование ¦ ¦ топливно- ¦ задолженности ¦ расходов на ¦ ¦ ¦ ¦ ¦ энергетические ¦ за потребленные ¦ повышение ¦ ¦ ¦ ¦ ¦ ресурсы ¦ топливно- ¦ заработной ¦ ¦ ¦ ¦ ¦ ¦ энергетические ¦ платы ¦ ¦ ¦ ¦ ¦ ¦ ресурсы ¦ работникам ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджетной ¦ ¦ ¦ ¦ ¦ ¦ ¦ сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 1 ¦ 2 ¦ 165 ¦ 166 ¦ 167 ¦ 168 ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 18 944,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ 6 899,0 ¦ 82,0 ¦ 82,0 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 3 ¦ Бековский ¦ 7 624,6 ¦ 34,0 ¦ 34,0 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 4 ¦ Белинский ¦ 28 024,9 ¦ 1 051,9 ¦ 1 051,9 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 5 ¦ Бессоновский ¦ 15 473,8 ¦ 1 563,0 ¦ 1 563,0 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 6 ¦ Вадинский ¦ 7 336,0 ¦ 676,4 ¦ 676,4 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 7 ¦ Городищенский ¦ 31 882,1 ¦ 425,0 ¦ 425,0 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 12 636,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 9 ¦ Иссинский ¦ 8 417,0 ¦ 257,0 ¦ 257,0 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 10 ¦ Каменский ¦ 8 920,7 ¦ 76,0 ¦ 76,0 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 15 735,0 ¦ 329,4 ¦ 329,4 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 12 ¦ Колышлейский ¦ 12 924,0 ¦ 25,9 ¦ 25,9 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 13 ¦ Кондольский ¦ 11 593,4 ¦ 922,2 ¦ 922,2 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ 16 020,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 15 ¦ Лопатинский ¦ 6 348,5 ¦ 773,0 ¦ 773,0 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 16 ¦ Лунинский ¦ 17 770,0 ¦ 18,0 ¦ 18,0 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ 5 027,3 ¦ 149,7 ¦ 149,7 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 18 ¦ Мокшанский ¦ 18 603,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 19 ¦ Наровчатский ¦ 6 105,5 ¦ 159,0 ¦ 159,0 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 10 366,2 ¦ 736,5 ¦ 736,5 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 34 949,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 22 ¦ Никольский ¦ 16 106,8 ¦ 372,2 ¦ 372,2 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 10 592,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 24 ¦ Пензенский ¦ 26 300,0 ¦ 10,9 ¦ 10,9 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 25 ¦ Сердобский ¦ 15 204,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 12 645,5 ¦ 1 439,7 ¦ 1 439,7 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 11 491,0 ¦ 721,0 ¦ 721,0 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 28 ¦ Шемышейский ¦ 10 372,2 ¦ 402,1 ¦ 402,1 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ Итого по районам ¦ 404 314,9 ¦ 10 224,9 ¦ 10 224,9 ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ Областной ¦ 1 919 479,0 ¦ 205 252,0 ¦ 77 294,0 ¦ 127 958,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ ИТОГО ¦ 2 323 793,9 ¦ 215 476,9 ¦ 87 518,9 ¦ 127 958,0 ¦ L-----+-------------------+------------------+------------------+-----------------+-------------- ------T-------------------T-----------------------------------------T--------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------T------------------+------------------T-------------------+ ¦ ¦ ¦ Субвенция на ¦ Субвенция ¦ Дотации на ¦ Субвенция на ¦ ¦ ¦ ¦ премирование ¦ гражданам, ¦ возмещение ¦ предоставление ¦ ¦ ¦ ¦ территорий- ¦ выезжающим из ¦ расходов по ¦ жилищных субсидий ¦ ¦ ¦ ¦ победителей конкурса ¦ районов Крайнего ¦ содержанию ¦ ¦ ¦ N ¦ ¦ на звание "Самый ¦ Севера ¦ объектов ЖКХ и ¦ ¦ ¦ п/п ¦ Наименование ¦ благоустроенный ¦ ¦ социальной сферы ¦ ¦ ¦ ¦ ¦ населенный пункт ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 1 ¦ 2 ¦ 169 ¦ 170 ¦ 171 ¦ 172 ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 812,8 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 1 826,6 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 2 173,7 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 6 575,8 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 7 ¦ Городищенский ¦ 200,0 ¦ ¦ 5 607,6 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 427,0 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 767,2 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ 90,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 83,0 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 4 082,5 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 66,9 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ 100,0 ¦ ¦ 356,5 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ 150,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 4 347,3 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 3 315,3 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 1 936,2 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ ¦ Итого по районам ¦ 540,0 ¦ ¦ 32 378,4 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ ¦ Областной ¦ 1 000,0 ¦ 200,0 ¦ 116 090,6 ¦ 40 539,8 ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ ¦ ИТОГО ¦ 1 540,0 ¦ 200,0 ¦ 148 469,0 ¦ 40 539,8 ¦ L-----+-------------------+----------------------+------------------+------------------+-------------------- ------T-------------------T----------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------T----------------T----------------T-------------------T-------------------¬ ¦ ¦ ¦ Субвенция на ¦ Субвенция на ¦ Субвенция на ¦ Субвенция на ¦ Субвенция на ¦ ¦ ¦ ¦ газификацию ¦ на обеспечение ¦ финансирование ¦ проведение ¦ реализацию ¦ ¦ ¦ ¦ сельских ¦ жильем ¦ областной ¦ Всероссийской ¦ Федерального ¦ ¦ ¦ ¦ населенных ¦ ликвидаторов ¦ целевой ¦ переписи ¦ закона "О ¦ ¦ N ¦ ¦ пунктов ¦ аварии на ¦ программы ¦ населения 2002 г. ¦ предоставлении ¦ ¦ п/п ¦ Наименование ¦ ¦ Чернобыльской ¦ "Дом для ¦ ¦ социальных ¦ ¦ ¦ ¦ ¦ АЭС ¦ молодой ¦ ¦ гарантий Героям ¦ ¦ ¦ ¦ ¦ ¦ семьи" ¦ ¦ Социалистического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Труда и полным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ кавалерам ордена ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Трудовой Славы" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 1 ¦ 2 ¦ 173 ¦ 174 ¦ 175 ¦ 176 ¦ 177 ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 3 ¦ Бековский ¦ 1 613,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 10 ¦ Каменский ¦ 632,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 50,0 ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 13 ¦ Кондольский ¦ ¦ 50,0 ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ 1 160,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 25 ¦ Сердобский ¦ 595,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ ¦ Итого по районам ¦ 4 000,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ ¦ Областной ¦ 4 000,0 ¦ 250,0 ¦ 20 133,1 ¦ 3 295,5 ¦ 195,0 ¦ +-----+-------------------+--------------+----------------+----------------+-------------------+-------------------+ ¦ ¦ ИТОГО ¦ 8 000,0 ¦ 350,0 ¦ 20 133,1 ¦ 3 295,5 ¦ 195,0 ¦ L-----+-------------------+--------------+----------------+----------------+-------------------+-------------------- ------T-------------------T------------------------------------------------------------T------------------¬ ¦ ¦ ¦ ¦ Мобилизационная ¦ ¦ ¦ +-------------------T-------------------T--------------------+ подготовка ¦ ¦ ¦ ¦ На реализацию ¦ Субвенция на ¦ Субвенция на ¦ экономики ¦ ¦ ¦ ¦ федеральных ¦ сооружение ¦ реализацию ¦ ¦ ¦ ¦ ¦ законов "О ¦ памятника на ¦ Закона Российской ¦ ¦ ¦ ¦ ¦ милиции", "О ¦ могиле Героев ¦ Федерации ¦ ¦ ¦ N ¦ ¦ федеральных ¦ Социалистического ¦ "О реабилитации ¦ ¦ ¦ п/п ¦ Наименование ¦ органах налоговой ¦ труда ¦ жертв политических ¦ ¦ ¦ ¦ ¦ полиции", "О ¦ Мязитовой Х.М., ¦ репрессий" ¦ ¦ ¦ ¦ ¦ статусе ¦ Бородиной П.И., ¦ ¦ ¦ ¦ ¦ ¦ военнослужащих", ¦ Сакеевой Н.И. ¦ ¦ ¦ ¦ ¦ ¦ на выполнение ¦ ¦ ¦ ¦ ¦ ¦ ¦ Таможенного ¦ ¦ ¦ ¦ ¦ ¦ ¦ кодекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ 2300 ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 1 ¦ 2 ¦ 178 ¦ 179 ¦ 180 ¦ 181 ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ ¦ Областной ¦ 15 253,0 ¦ 43,6 ¦ 3 498,8 ¦ 7 351,3 ¦ +-----+-------------------+-------------------+-------------------+--------------------+------------------+ ¦ ¦ ИТОГО ¦ 15 253,0 ¦ 43,6 ¦ 3 498,8 ¦ 7 351,3 ¦ L-----+-------------------+-------------------+-------------------+--------------------+------------------- ------T-------------------T----------------T-----------------------------------------¬ ¦ ¦ ¦ из них: ¦ в том числе: ¦ ¦ ¦ ¦ оплата +-----------T-------------T---------------+ ¦ ¦ ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ N ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 182 ¦ 183 ¦ 184 ¦ 185 ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ ¦ Областной ¦ 582,9 ¦ 398,7 ¦ 63,9 ¦ 120,3 ¦ +-----+-------------------+----------------+-----------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 582,9 ¦ 398,7 ¦ 63,9 ¦ 120,3 ¦ L-----+-------------------+----------------+-----------+-------------+---------------- ------T-------------------T-----------T--------------T------------T---------------------------------------------- ¦ ¦ ¦ Дорожное ¦ в том числе: ¦ Прочие ¦ в том числе: ¦ ¦ ¦ хозяйство ¦ дорожное ¦ расходы - +-----------T---------------------------------- ¦ ¦ ¦ ¦ хозяйство ¦ всего ¦ Резервные ¦ из них: ¦ ¦ ¦ ¦ ¦ ¦ фонды +----------------T----------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Фонд ¦ резервный фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ непредвиденных ¦ Правительства ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ расходов ¦ Пензенской ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ Губернатора ¦ области для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ликвидации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области ¦ последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ чрезвычайных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ситуаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ ¦ 2600 ¦ ¦ 3000 ¦ 3001 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 1 ¦ 2 ¦ 186 ¦ 187 ¦ 188 ¦ 189 ¦ 190 ¦ 191 ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ 591,9 ¦ 225,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 291,2 ¦ 80,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 544,2 ¦ 100,6 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 875,5 ¦ 120,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 961,5 ¦ 250,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 290,2 ¦ 43,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 129,4 ¦ 196,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ -43,8 ¦ 162,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ 307,0 ¦ 65,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 377,0 ¦ 137,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 593,6 ¦ 218,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 483,0 ¦ 178,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ 238,3 ¦ 40,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 366,2 ¦ 316,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 355,3 ¦ 130,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 399,7 ¦ 66,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 257,4 ¦ 28,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 215,8 ¦ 170,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 289,6 ¦ 40,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 328,6 ¦ 48,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 922,7 ¦ 260,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 490,8 ¦ 161,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 377,5 ¦ 65,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 1 183,9 ¦ 350,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 489,7 ¦ 340,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ -40,3 ¦ 146,3 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 480,7 ¦ 32,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 374,1 ¦ 82,5 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 12 130,7 ¦ 4 049,4 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ Областной ¦ 417 135,0 ¦ 417 135,0 ¦ -275 764,0 ¦ 12 070,8 ¦ 11 000,0 ¦ 1 070,8 ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ ИТОГО ¦ 417 135,0 ¦ 417 135,0 ¦ -263 633,3 ¦ 16 120,2 ¦ 11 000,0 ¦ 1 070,8 ¦ L-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------- ------T-------------------T------------------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ +------------------T--------------T---------------T----------------¬ ¦ ¦ ¦ ¦ Проведение ¦ в том числе: ¦ Бюджетные ¦ ¦ ¦ +------------------+ выборов и ¦ расходы ¦ кредиты ¦ ¦ ¦ ¦ Фонд ¦ референдумов ¦ связанные с ¦ (бюджетные ¦ ¦ ¦ ¦ непредвиденных ¦ ¦ работой ¦ ссуды) - всего ¦ ¦ N ¦ ¦ расходов ¦ ¦ Избирательной ¦ ¦ ¦ п/п ¦ Наименование ¦ райадминистраций ¦ ¦ комиссии ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ ¦ ¦ ¦ 3002 ¦ ¦ 3003 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 1 ¦ 2 ¦ 192 ¦ 193 ¦ 194 ¦ 195 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 1 ¦ Башмаковский ¦ 225,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 80,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 3 ¦ Бековский ¦ 100,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 4 ¦ Белинский ¦ 120,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 5 ¦ Бессоновский ¦ 250,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 6 ¦ Вадинский ¦ 43,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 7 ¦ Городищенский ¦ 196,0 ¦ ¦ ¦ -638,8 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 8 ¦ Земетчинский ¦ 162,0 ¦ ¦ ¦ -601,0 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 9 ¦ Иссинский ¦ 65,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 10 ¦ Каменский ¦ 137,0 ¦ ¦ ¦ 240,0 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 11 ¦ Камешкирский ¦ 218,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 12 ¦ Колышлейский ¦ 178,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 13 ¦ Кондольский ¦ 40,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ 316,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 15 ¦ Лопатинский ¦ 130,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 16 ¦ Лунинский ¦ 66,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ 28,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 18 ¦ Мокшанский ¦ 170,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 19 ¦ Наровчатский ¦ 40,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 20 ¦ Неверкинский ¦ 48,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ 260,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 22 ¦ Никольский ¦ 161,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 23 ¦ Пачелмский ¦ 65,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 24 ¦ Пензенский ¦ 350,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 25 ¦ Сердобский ¦ 340,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ 146,3 ¦ ¦ ¦ -543,5 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 27 ¦ Тамалинский ¦ 32,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 28 ¦ Шемышейский ¦ 82,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ ¦ Итого по районам ¦ 4 049,4 ¦ ¦ ¦ -1 543,3 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ ¦ Областной ¦ ¦ 18 860,3 ¦ 18 860,3 ¦ -329 734,2 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ ¦ ИТОГО ¦ 4 049,4 ¦ 18 860,3 ¦ 18 860,3 ¦ -331 277,5 ¦ L-----+-------------------+------------------+--------------+---------------+----------------- ------T-------------------T----------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +----------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------------T--------------------T---------------T------------------¬ ¦ ¦ ¦ Возврат ¦ Возврат бюджетных ¦ Погашение ¦ Возврат ¦ ¦ ¦ ¦ задолженности по ¦ кредитов (ссуд) на ¦ задолженности ¦ заемщиками ¦ ¦ N ¦ ¦ ссудам, полученным ¦ формирование ¦ по товарному ¦ задолженности ¦ ¦ п/п ¦ Наименование ¦ из бюджета ¦ регионального ¦ кредиту ¦ по ¦ ¦ ¦ ¦ Пензенской области ¦ фонда зерна, ¦ заемщиками ¦ централизованным ¦ ¦ ¦ ¦ в 1998-2001 годах ¦ предоставленных в ¦ области ¦ кредитам ¦ ¦ ¦ ¦ нижестоящими ¦ предыдущие годы ¦ ¦ ¦ ¦ ¦ ¦ бюджетами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 1 ¦ 2 ¦ 196 ¦ 197 ¦ 198 ¦ 199 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ -4 088,5 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ -226,7 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ -26,2 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 7 ¦ Городищенский ¦ -638,8 ¦ ¦ ¦ -816,2 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 8 ¦ Земетчинский ¦ -601,0 ¦ ¦ ¦ -34,0 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ -172,7 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ -175,0 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ -969,0 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ -225,0 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ -554,4 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ -1 674,4 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ -2 607,8 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ -1 627,1 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ -294,5 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ -1 254,1 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ -543,5 ¦ ¦ ¦ -63,6 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ -9 018,6 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ -42,2 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ ¦ Итого по районам ¦ -1 783,3 ¦ ¦ ¦ -23 870,0 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ ¦ Областной ¦ -66 121,1 ¦ -264 778,4 ¦ -2 864,1 ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ ¦ ИТОГО ¦ -67 904,4 ¦ -264 778,4 ¦ -2 864,1 ¦ -23 870,0 ¦ L-----+-------------------+--------------------+--------------------+---------------+------------------- ------T-------------------T---------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------T------------------T-------------------------T-----------------+ ¦ ¦ ¦ Погашение задолженности ¦ Возврат ¦ Погашение задолженности ¦ Расходы на ¦ ¦ ¦ ¦ перед Управлением ¦ задолженности по ¦ перед Министерством ¦ исполнение ¦ ¦ N ¦ ¦ финансов Пензенской ¦ централизованным ¦ Российской Федерации ¦ обязательств по ¦ ¦ п/п ¦ Наименование ¦ области по ¦ кредитам в ¦ по централизованным ¦ выданным ¦ ¦ ¦ ¦ централизованным ¦ обеспечение ¦ кредитам, ¦ государственным ¦ ¦ ¦ ¦ кредитам, обеспеченным ¦ расчетов с ¦ обеспеченным ¦ гарантиям ¦ ¦ ¦ ¦ государственными ¦ Министерством ¦ гарантией Пензенской ¦ Пензенской ¦ ¦ ¦ ¦ гарантиями ¦ финансов ¦ области ¦ области ¦ ¦ ¦ ¦ территориальных органов ¦ Российской ¦ ¦ ¦ ¦ ¦ ¦ исполнительной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 1 ¦ 2 ¦ 200 ¦ 201 ¦ 202 ¦ 203 ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 3 ¦ Бековский ¦ 4 088,5 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 4 ¦ Белинский ¦ 226,7 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 26,2 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 816,2 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 34,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 172,7 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 10 ¦ Каменский ¦ 240,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 175,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 969,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 225,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 554,4 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 1 674,4 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 2 607,8 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ 1 627,1 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 294,5 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 1 254,1 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 63,6 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 9 018,6 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 42,2 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ ¦ Итого по районам ¦ 24 110,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ ¦ Областной ¦ ¦ -27 246,1 ¦ 31 275,5 ¦ 356 791,0 ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ ¦ ИТОГО ¦ 24 110,0 ¦ -27 246,1 ¦ 31 275,5 ¦ 356 791,0 ¦ L-----+-------------------+-------------------------+------------------+-------------------------+------------------ ------T-------------------T----------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------T---------------T--------------------------------- ¦ ¦ ¦ ¦ Прочие ¦ в том числе: ¦ ¦ +---------------------+ расходы, не +-----------------T--------------¬ ¦ ¦ ¦ Возврат заемщиками ¦ отнесенные к ¦ расходы на ¦ содержание ¦ ¦ ¦ ¦ средств в счет ¦ другим ¦ изготовление ¦ здания ¦ ¦ N ¦ ¦ возмещения ¦ подразделам - ¦ бланков учета и ¦ военного ¦ ¦ п/п ¦ Наименование ¦ исполненных за них ¦ всего ¦ отчетности для ¦ комиссариата ¦ ¦ ¦ ¦ государственных ¦ ¦ сельских ¦ ¦ ¦ ¦ ¦ гарантий Пензенской ¦ ¦ администраций ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ ¦ ¦ 3004 ¦ ¦ ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 1 ¦ 2 ¦ 204 ¦ 205 ¦ 206 ¦ 207 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 366,9 ¦ ¦ 244,9 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 211,2 ¦ ¦ 156,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 3 ¦ Бековский ¦ ¦ 443,6 ¦ ¦ 367,2 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 4 ¦ Белинский ¦ ¦ 755,5 ¦ ¦ 483,4 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 5 ¦ Бессоновский ¦ ¦ 711,5 ¦ ¦ 557,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 6 ¦ Вадинский ¦ ¦ 247,2 ¦ ¦ 197,8 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 7 ¦ Городищенский ¦ ¦ 572,2 ¦ ¦ 399,3 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 8 ¦ Земетчинский ¦ ¦ 395,2 ¦ ¦ 278,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 9 ¦ Иссинский ¦ ¦ 242,0 ¦ ¦ 218,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 10 ¦ Каменский ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 375,6 ¦ ¦ 311,9 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 12 ¦ Колышлейский ¦ ¦ 305,0 ¦ ¦ 273,3 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 13 ¦ Кондольский ¦ ¦ 198,3 ¦ ¦ 175,5 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 50,2 ¦ ¦ ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 225,3 ¦ ¦ 151,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 16 ¦ Лунинский ¦ ¦ 333,7 ¦ ¦ 291,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 229,4 ¦ ¦ 216,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 45,8 ¦ ¦ ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 249,6 ¦ ¦ 230,4 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 20 ¦ Неверкинский ¦ ¦ 280,6 ¦ ¦ 238,3 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 662,7 ¦ ¦ 492,7 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 22 ¦ Никольский ¦ ¦ 329,8 ¦ ¦ 252,9 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 312,5 ¦ ¦ 222,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 24 ¦ Пензенский ¦ ¦ 833,9 ¦ ¦ 635,7 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 25 ¦ Сердобский ¦ ¦ 149,7 ¦ ¦ ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 356,9 ¦ ¦ 323,5 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 448,7 ¦ ¦ 378,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 291,6 ¦ ¦ 238,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ Итого по районам ¦ ¦ 9 624,6 ¦ ¦ 7 331,8 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ Областной ¦ -356 791,0 ¦ 23 039,1 ¦ 450,0 ¦ 3 491,3 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ ИТОГО ¦ -356 791,0 ¦ 32 663,7 ¦ 450,0 ¦ 10 823,1 ¦ L-----+-------------------+---------------------+---------------+-----------------+--------------- ------T-------------------T------------------------------------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ +----------------T-----------------------------------------------------T------------¬ ¦ ¦ ¦ из них: ¦ в том числе: ¦ Расходы по ¦ ¦ ¦ ¦ оплата +-----------T-------------T-----------T---------------+ оплате ¦ ¦ N ¦ ¦ топливно- ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ членских ¦ ¦ п/п ¦ Наименование ¦ энергетических ¦ отопления ¦ потребления ¦ котельно- ¦ потребления ¦ взносов в ¦ ¦ ¦ ¦ ресурсов ¦ ¦ газа ¦ печного ¦ электрической ¦ Ассоциацию ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ энергии ¦ "Большая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Волга" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 1 ¦ 2 ¦ 208 ¦ 209 ¦ 210 ¦ 211 ¦ 212 ¦ 213 ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 1 ¦ Башмаковский ¦ 31,6 ¦ ¦ 16,4 ¦ ¦ 15,2 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 30,2 ¦ 13,7 ¦ ¦ ¦ 16,5 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 3 ¦ Бековский ¦ 146,8 ¦ ¦ ¦ ¦ 146,8 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 4 ¦ Белинский ¦ 173,6 ¦ 147,4 ¦ ¦ ¦ 26,2 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 5 ¦ Бессоновский ¦ 138,0 ¦ 130,0 ¦ ¦ ¦ 8,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 6 ¦ Вадинский ¦ 32,8 ¦ ¦ ¦ ¦ 32,8 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 7 ¦ Городищенский ¦ 114,4 ¦ 61,5 ¦ ¦ 4,5 ¦ 48,4 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 8 ¦ Земетчинский ¦ 25,0 ¦ ¦ 13,0 ¦ ¦ 12,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 9 ¦ Иссинский ¦ 16,0 ¦ ¦ 8,0 ¦ ¦ 8,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 11 ¦ Камешкирский ¦ 37,3 ¦ 26,0 ¦ ¦ ¦ 11,3 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 12 ¦ Колышлейский ¦ 48,5 ¦ 40,8 ¦ ¦ ¦ 7,7 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 13 ¦ Кондольский ¦ 9,8 ¦ ¦ 6,3 ¦ ¦ 3,5 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 15 ¦ Лопатинский ¦ 31,0 ¦ ¦ 21,0 ¦ ¦ 10,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 16 ¦ Лунинский ¦ 40,0 ¦ 29,0 ¦ ¦ ¦ 11,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 17 ¦ Малосердобинский ¦ 22,2 ¦ ¦ 14,3 ¦ ¦ 7,9 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 19 ¦ Наровчатский ¦ 27,9 ¦ ¦ 13,0 ¦ ¦ 14,9 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 20 ¦ Неверкинский ¦ 44,1 ¦ ¦ 31,7 ¦ ¦ 12,4 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 21 ¦ Нижнеломовский ¦ 83,6 ¦ 58,6 ¦ ¦ ¦ 25,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 22 ¦ Никольский ¦ 28,4 ¦ 12,0 ¦ ¦ ¦ 16,4 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 23 ¦ Пачелмский ¦ 19,9 ¦ ¦ 8,9 ¦ ¦ 11,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 24 ¦ Пензенский ¦ 92,7 ¦ 53,5 ¦ 20,8 ¦ ¦ 18,4 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 26 ¦ Сосновоборский ¦ 135,2 ¦ 102,3 ¦ ¦ ¦ 32,9 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 27 ¦ Тамалинский ¦ 190,0 ¦ ¦ ¦ ¦ 190,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ 28 ¦ Шемышейский ¦ 52,0 ¦ 45,0 ¦ ¦ ¦ 7,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ ¦ Итого по районам ¦ 1 571,0 ¦ 719,8 ¦ 153,4 ¦ ¦ 693,3 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ ¦ Областной ¦ 599,9 ¦ 152,2 ¦ 107,9 ¦ ¦ 339,8 ¦ 321,5 ¦ +-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------+ ¦ ¦ ИТОГО ¦ 2 170,9 ¦ 872,0 ¦ 261,3 ¦ ¦ 1 033,1 ¦ 321,5 ¦ L-----+-------------------+----------------+-----------+-------------+-----------+---------------+------------- ------T-------------------T----------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------T--------------------T------------------------+ ¦ ¦ ¦ Расходы по ¦ расходы по ¦ расходы на ¦ ¦ ¦ ¦ оплате услуг КБ ¦ финансированию ¦ финансирование ¦ ¦ N ¦ ¦ "Тарханы" в связи ¦ грантовых проектов ¦ федеральной целевой ¦ ¦ п/п ¦ Наименование ¦ с закрытием ¦ победителей ¦ программы "Сокращение ¦ ¦ ¦ ¦ валютного счета ¦ окружной ярмарки ¦ различий в социально- ¦ ¦ ¦ ¦ ¦ "Саратов-2001" и ¦ экономическом развитии ¦ ¦ ¦ ¦ ¦ на проведение ¦ регионов Российской ¦ ¦ ¦ ¦ ¦ областного ¦ Федерации" ¦ ¦ ¦ ¦ ¦ конкурса ¦ ¦ ¦ ¦ ¦ ¦ социальных и ¦ ¦ ¦ ¦ ¦ ¦ культурных ¦ ¦ ¦ ¦ ¦ ¦ проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 1 ¦ 2 ¦ 214 ¦ 215 ¦ 216 ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ ¦ Областной ¦ 0,3 ¦ 350,0 ¦ 15 000,0 ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ ¦ ИТОГО ¦ 0,3 ¦ 350,0 ¦ 15 000,0 ¦ L-----+-------------------+-------------------+--------------------+------------------------- ------T-------------------T---------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-----------------T---------------T----------------T-------------------T----------------¬ ¦ ¦ ¦ Расходы, ¦ содержание ¦ Расходы на ¦ расходы на ¦ Расходы на ¦ ¦ ¦ ¦ предусмотренные ¦ Избирательной ¦ оплату ¦ проведение ¦ оплату ¦ ¦ N ¦ ¦ Законом ¦ комиссии ¦ госпошлины и ¦ научно- ¦ исполнительных ¦ ¦ п/п ¦ Наименование ¦ Пензенской ¦ Пензенской ¦ исполнительных ¦ исследовательских ¦ листов по ¦ ¦ ¦ ¦ области от ¦ области ¦ листов по ¦ работ по ¦ решениям ¦ ¦ ¦ ¦ 07.04.1998 ¦ ¦ решениям судов ¦ разработке ¦ арбитражного ¦ ¦ ¦ ¦ N 70-ЗПО ¦ ¦ общей ¦ стратегии ¦ суда ¦ ¦ ¦ ¦ "О звании ¦ ¦ юрисдикции ¦ привлечения ¦ ¦ ¦ ¦ ¦ "Почетный ¦ ¦ ¦ инвестиций в ¦ ¦ ¦ ¦ ¦ гражданин ¦ ¦ ¦ экономику ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ области" ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 1 ¦ 2 ¦ 217 ¦ 218 ¦ 219 ¦ 220 ¦ 221 ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 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 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ Областной ¦ 108,0 ¦ 1 131,2 ¦ 50,0 ¦ 945,3 ¦ 1 191,5 ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ ИТОГО ¦ 108,0 ¦ 1 131,2 ¦ 50,0 ¦ 945,3 ¦ 1 191,5 ¦ L-----+-------------------+-----------------+---------------+----------------+-------------------+----------------- ------T-------------------T---------------T-----------T----------------------------------------------------------- ¦ ¦ ¦ ¦ Целевые ¦ ¦ ¦ +---------------+ бюджетные +-----------------T-----------------------T----------------¬ ¦ ¦ ¦ ¦ фонды ¦ территориальный ¦ территориальные фонды ¦ целевой ¦ ¦ ¦ +---------------+ ¦ дорожный ¦ воспроизводства ¦ бюджетный ¦ ¦ ¦ ¦ расходы по ¦ ¦ фонд ¦ минерально-сырьевой ¦ фонд ¦ ¦ ¦ ¦ оказанию ¦ ¦ ¦ базы, восстановления ¦ "Правопорядок" ¦ ¦ N ¦ ¦ содействия в ¦ ¦ ¦ и охраны водных ¦ ¦ ¦ п/п ¦ Наименование ¦ проведении ¦ ¦ ¦ объектов и окружающей ¦ ¦ ¦ ¦ ¦ Всероссийской ¦ ¦ ¦ природной среды ¦ ¦ ¦ ¦ ¦ переписи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ ¦ ¦ ¦ 3100 ¦ 3111 ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 1 ¦ 2 ¦ 222 ¦ 223 ¦ 224 ¦ 225 ¦ 226 ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 1 ¦ Башмаковский ¦ 122,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 55,2 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 3 ¦ Бековский ¦ 76,4 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 4 ¦ Белинский ¦ 272,1 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 5 ¦ Бессоновский ¦ 154,5 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 6 ¦ Вадинский ¦ 49,4 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 7 ¦ Городищенский ¦ 172,9 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 8 ¦ Земетчинский ¦ 117,2 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 9 ¦ Иссинский ¦ 24,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 11 ¦ Камешкирский ¦ 63,7 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 12 ¦ Колышлейский ¦ 31,7 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 13 ¦ Кондольский ¦ 22,8 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ 50,2 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 15 ¦ Лопатинский ¦ 74,3 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 16 ¦ Лунинский ¦ 42,7 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ 13,4 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 18 ¦ Мокшанский ¦ 45,8 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 19 ¦ Наровчатский ¦ 19,2 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 20 ¦ Неверкинский ¦ 42,3 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ 170,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 22 ¦ Никольский ¦ 76,9 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 23 ¦ Пачелмский ¦ 90,5 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 24 ¦ Пензенский ¦ 198,2 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 25 ¦ Сердобский ¦ 149,7 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ 33,4 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 27 ¦ Тамалинский ¦ 70,7 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 28 ¦ Шемышейский ¦ 53,6 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ ¦ Итого по районам ¦ 2 292,8 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ ¦ Областной ¦ ¦ 753 793,6 ¦ 684 132,0 ¦ 49 031,8 ¦ 18 144,4 ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ ¦ ИТОГО ¦ 2 292,8 ¦ 753 793,6 ¦ 684 132,0 ¦ 49 031,8 ¦ 18 144,4 ¦ L-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------- ------T-------------------T------------T-------------T-------------------------------¬ ¦ ¦ ¦ ¦ ВСЕГО ¦ в том числе: ¦ ¦ ¦ +------------+ РАСХОДОВ +-----------------T-------------+ ¦ ¦ ¦ целевой ¦ ¦ текущие расходы ¦ капитальные ¦ ¦ ¦ ¦ бюджетный ¦ ¦ ¦ расходы ¦ ¦ ¦ ¦ фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ N ¦ ¦ области ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 1 ¦ 2 ¦ 227 ¦ 228 ¦ 229 ¦ 230 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 76 286,1 ¦ 73 903,0 ¦ 2 383,1 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 36 628,5 ¦ 36 430,7 ¦ 197,8 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ 54 375,5 ¦ 52 912,9 ¦ 1 462,6 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ 97 287,4 ¦ 96 483,4 ¦ 804,0 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ 101 597,4 ¦ 99 521,9 ¦ 2 075,5 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ 35 770,6 ¦ 34 638,7 ¦ 1 131,9 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ 105 616,0 ¦ 104 996,9 ¦ 619,1 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ 73 696,9 ¦ 71 880,3 ¦ 1 816,6 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ 40 264,7 ¦ 40 148,7 ¦ 116,0 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ 63 683,2 ¦ 61 110,1 ¦ 2 573,1 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 61 546,7 ¦ 57 973,6 ¦ 3 573,1 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ 73 352,7 ¦ 72 108,2 ¦ 1 244,5 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ 33 827,3 ¦ 33 152,8 ¦ 674,5 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 111 134,4 ¦ 105 366,9 ¦ 5 767,5 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 53 078,7 ¦ 49 641,3 ¦ 3 437,4 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ 61 562,5 ¦ 60 854,4 ¦ 708,1 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 34 189,5 ¦ 33 403,9 ¦ 785,6 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 80 847,9 ¦ 78 544,6 ¦ 2 303,3 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 35 291,5 ¦ 34 962,5 ¦ 329,0 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ 56 331,0 ¦ 55 507,3 ¦ 823,7 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 99 703,2 ¦ 96 265,5 ¦ 3 437,7 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ 118 919,3 ¦ 116 335,3 ¦ 2 584,0 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 57 779,5 ¦ 56 566,5 ¦ 1 213,0 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ 99 125,9 ¦ 97 402,7 ¦ 1 723,2 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ 73 244,1 ¦ 68 008,6 ¦ 5 235,5 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 68 407,6 ¦ 67 717,2 ¦ 690,4 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 55 101,0 ¦ 55 076,0 ¦ 25,0 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 54 565,3 ¦ 53 045,0 ¦ 1 520,3 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ ¦ Итого по районам ¦ ¦ 1 913 214,4 ¦ 1 863 958,9 ¦ 49 255,5 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ ¦ Областной ¦ 2 485,4 ¦ 5 788 417,2 ¦ 4 899 954,3 ¦ 888 462,9 ¦ +-----+-------------------+------------+-------------+-----------------+-------------+ ¦ ¦ ИТОГО ¦ 2 485,4 ¦ 7 701 631,6 ¦ 6 763 913,2 ¦ 937 718,4 ¦ L-----+-------------------+------------+-------------+-----------------+--------------". 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