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Закон Пензенской области от 24.12.2001 № 323-ЗПО__________ Приложение 4 Поступление доходов в бюджет Пензенской области на 2002 год по основным источникам (тыс. руб.) ------T-------------------T-----------T--------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ НАЛОГОВЫЕ ¦ в том числе: ¦ ¦ п/п ¦ ¦ ДОХОДЫ, +---------------T------------T----------T-----------------T----------------------------------+ ¦ ¦ ¦ всего ¦ Налог на ¦ Налог на ¦ Налог на ¦ Налоги ¦ в том числе: ¦ ¦ ¦ ¦ ¦ прибыль ¦ доходы ¦ игорный ¦ на товары +---------------T------------------+ ¦ ¦ ¦ ¦ (доход) ¦ физических ¦ бизнес ¦ и услуги. ¦ Акцизы по ¦ Лицензионные и ¦ ¦ ¦ ¦ ¦ предприятий ¦ лиц ¦ ¦ Лицензионные и ¦ подакцизным ¦ регистрационные ¦ ¦ ¦ ¦ ¦ и организаций ¦ ¦ ¦ регистрационные ¦ товарам ¦ сборы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ сборы ¦ (продукции), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ произведенным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ на территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ ¦ ¦ 1000000 ¦ 1010100 ¦ 1010200 ¦ 1010402 ¦ 1020000 ¦ 1020200 ¦ 1020400 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 1 ¦ Башмаковский ¦ 9 811,0 ¦ 5 778,0 ¦ 4 033,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 2 775,0 ¦ 289,0 ¦ 1 657,0 ¦ ¦ 829,0 ¦ 829,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 3 ¦ Бековский ¦ 5 309,0 ¦ 1 044,0 ¦ 4 207,0 ¦ ¦ 58,0 ¦ 58,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 4 ¦ Бессоновский ¦ 12 027,0 ¦ 2 472,0 ¦ 7 457,0 ¦ ¦ 2 098,0 ¦ 2 098,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 5 ¦ Белинский ¦ 4 002,0 ¦ 943,0 ¦ 3 059,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 6 ¦ Вадинский ¦ 1 408,0 ¦ 86,0 ¦ 1 322,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 7 ¦ Городищенский ¦ 7 719,0 ¦ 2 748,0 ¦ 4 971,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 8 ¦ Земетчинский ¦ 4 461,0 ¦ 1 116,0 ¦ 3 041,0 ¦ ¦ 304,0 ¦ 304,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 9 ¦ Иссинский ¦ 1 408,0 ¦ 235,0 ¦ 1 173,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 10 ¦ Каменский ¦ 9 806,0 ¦ 1 767,0 ¦ 2 588,0 ¦ ¦ 5 451,0 ¦ 5 451,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 11 ¦ Камешкирский ¦ 4 255,0 ¦ 1 828,0 ¦ 2 427,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 12 ¦ Колышлейский ¦ 6 163,0 ¦ 777,0 ¦ 5 386,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 13 ¦ Кондольский ¦ 974,0 ¦ 247,0 ¦ 727,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ 20 614,0 ¦ 7 696,0 ¦ 12 020,0 ¦ ¦ 898,0 ¦ 898,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 15 ¦ Лопатинский ¦ 2 716,0 ¦ 151,0 ¦ 2 565,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 16 ¦ Лунинский ¦ 3 792,0 ¦ 613,0 ¦ 3 179,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ 914,0 ¦ 62,0 ¦ 852,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 18 ¦ Мокшанский ¦ 5 984,0 ¦ 3 063,0 ¦ 2 921,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 19 ¦ Наровчатский ¦ 1 106,0 ¦ 207,0 ¦ 899,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 20 ¦ Неверкинский ¦ 1 094,0 ¦ 149,0 ¦ 945,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 21 ¦ Никольский ¦ 6 370,0 ¦ 2 228,0 ¦ 4 142,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 22 ¦ Нижнеломовский ¦ 12 937,0 ¦ 3 030,0 ¦ 8 145,0 ¦ ¦ 1 762,0 ¦ 1 762,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 23 ¦ Пачелмский ¦ 1 767,0 ¦ 132,0 ¦ 1 635,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 24 ¦ Пензенский ¦ 12 911,0 ¦ 4 292,0 ¦ 7 696,0 ¦ ¦ 923,0 ¦ 923,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 25 ¦ Сердобский ¦ 14 079,0 ¦ 8 324,0 ¦ 5 755,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ 2 461,0 ¦ 750,0 ¦ 1 711,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 27 ¦ Тамалинский ¦ 2 117,0 ¦ 451,0 ¦ 1 666,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ 28 ¦ Шемышейский ¦ 2 571,0 ¦ 191,0 ¦ 1 959,0 ¦ ¦ 421,0 ¦ 421,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ ¦ Итого по районам ¦ 161 551,0 ¦ 50 669,0 ¦ 98 138,0 ¦ 0,0 ¦ 12 744,0 ¦ 12 744,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ ¦ Областной ¦ 568 047,0 ¦ 154 592,0 ¦ 86 477,0 ¦ 3 837,0 ¦ 323 141,0 ¦ 323 141,0 ¦ 0,0 ¦ +-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------+ ¦ ¦ Всего по области ¦ 729 598,0 ¦ 205 261,0 ¦ 184 615,0 ¦ 3 837,0 ¦ 335 885,0 ¦ 335 885,0 ¦ 0,0 ¦ L-----+-------------------+-----------+---------------+------------+----------+-----------------+---------------+------------------- ------T-------------------T-----------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +---------------------------------------------------------------T------------T---------------------------------T-----------T--------------------------+ ¦ ¦ ¦ в том числе: ¦ Налоги на ¦ в том числе: ¦ Налоги на ¦ в том числе: ¦ ¦ ¦ +-------------------------------------T--------------T----------+ совокупный +------------------T--------------+ имущество +------------T-------------+ ¦ ¦ ¦ в том числе: ¦ Налог на ¦ Налог с ¦ доход ¦ Единый налог, ¦ Единый ¦ ¦ Налог на ¦ Налог на ¦ ¦ ¦ +-------------------T-----------------+ покупку ¦ продаж ¦ ¦ взимаемый ¦ налог на ¦ ¦ имущество ¦ имущество ¦ ¦ ¦ ¦ Лицензионный ¦ Прочие ¦ иностранных ¦ ¦ ¦ в связи с ¦ вмененный ¦ ¦ физических ¦ предприятий ¦ ¦ ¦ ¦ сбор за право ¦ лицензионные и ¦ денежных ¦ ¦ ¦ применением ¦ доход для ¦ ¦ лиц ¦ ¦ ¦ ¦ ¦ на производство ¦ регистрационные ¦ знаков и ¦ ¦ ¦ упрощенной ¦ определенных ¦ ¦ ¦ ¦ ¦ ¦ ¦ и оборот ¦ сборы, ¦ платежных ¦ ¦ ¦ системы ¦ видов ¦ ¦ ¦ ¦ ¦ ¦ ¦ этилового спирта, ¦ подлежащие ¦ документов, ¦ ¦ ¦ налогообложения, ¦ деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ спиртосодержащей ¦ уплате в бюджет ¦ выраженных в ¦ ¦ ¦ учета и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и алкогольной ¦ субъекта ¦ иностранной ¦ ¦ ¦ отчетности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ продукции, ¦ Российской ¦ валюте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ подлежащий ¦ Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ уплате в бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ субъекта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ ¦ ¦ 1020412 ¦ 1020432 ¦ 1020600 ¦ 1020700 ¦ 1030000 ¦ 1030100 ¦ 1030200 ¦ 1040000 ¦ 1040100 ¦ 1040200 ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 1 559,0 ¦ 240,0 ¦ 1 319,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ 1 182,0 ¦ ¦ 1 182,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ 1 113,0 ¦ ¦ 1 113,0 ¦ 694,0 ¦ ¦ 694,0 ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 2 105,0 ¦ 10,0 ¦ 2 095,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 1 991,0 ¦ ¦ 1 991,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ 646,0 ¦ 7,0 ¦ 639,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 715,0 ¦ 715,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 2 353,0 ¦ ¦ 2 353,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 683,0 ¦ ¦ 683,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 261,0 ¦ 57,0 ¦ 48,0 ¦ 9,0 ¦ 88,0 ¦ ¦ 88,0 ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ 1 133,0 ¦ ¦ 1 133,0 ¦ 979,0 ¦ ¦ 979,0 ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 1 668,0 ¦ 30,0 ¦ 1 638,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 327,0 ¦ 634,0 ¦ ¦ 634,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 2 174,0 ¦ 2 871,0 ¦ 100,0 ¦ 2 771,0 ¦ 2 905,0 ¦ 47,0 ¦ 2 858,0 ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 1 163,0 ¦ ¦ 1 163,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 1 936,0 ¦ 253,0 ¦ 1 683,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ 506,0 ¦ ¦ 506,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ 2 701,0 ¦ ¦ 2 701,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ 1 124,0 ¦ ¦ 1 124,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ 4 897,0 ¦ ¦ 4 897,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 56,0 ¦ 56,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 1 539,0 ¦ 353,0 ¦ 1 186,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 2 773,0 ¦ 2 207,0 ¦ 401,0 ¦ 1 806,0 ¦ 2 545,0 ¦ ¦ 2 545,0 ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 459,0 ¦ 714,0 ¦ 283,0 ¦ 431,0 ¦ 769,0 ¦ ¦ 769,0 ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ 1 410,0 ¦ ¦ 1 410,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 1 214,0 ¦ ¦ 1 214,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ ¦ Итого по районам ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 5 994,0 ¦ 38 177,0 ¦ 2 496,0 ¦ 35 681,0 ¦ 7 980,0 ¦ 47,0 ¦ 7 933,0 ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ ¦ Областной ¦ 850,0 ¦ 428,0 ¦ 4 438,0 ¦ 39 209,0 ¦ 44 709,0 ¦ 3 194,0 ¦ 41 515,0 ¦ 114 457,0 ¦ ¦ 114 457,0 ¦ +-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------+ ¦ ¦ Всего по области ¦ 850,0 ¦ 428,0 ¦ 4 438,0 ¦ 45 203,0 ¦ 82 886,0 ¦ 5 690,0 ¦ 77 196,0 ¦ 122 437,0 ¦ 47,0 ¦ 122 390,0 ¦ L-----+-------------------+-------------------+-----------------+--------------+----------+------------+------------------+--------------+-----------+------------+-------------- ------T-------------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +-------------T-----------------------------------------------------------------------------------T---------T-------------------------------------------------------------+ ¦ ¦ ¦ Платежи за ¦ в том числе: ¦ Прочие ¦ в том числе: ¦ ¦ ¦ ¦ пользование +-------------T------------T-------------T-------------T-----------T----------------+ налоги, +-----------------T----------T--------------------------------+ ¦ ¦ ¦ природными ¦ Платежи за ¦ Налог на ¦ Платежи за ¦ Плата за ¦ Земельный ¦ Плата за право ¦ пошлины ¦ Государственная ¦ Местные ¦ в том числе: ¦ ¦ ¦ ¦ ресурсами ¦ пользование ¦ добычу ¦ пользование ¦ пользование ¦ налог ¦ пользования ¦ и сборы ¦ пошлина ¦ налоги и +-----------------T--------------+ ¦ ¦ ¦ ¦ недрами ¦ полезных ¦ лесным ¦ водными ¦ ¦ объектами ¦ ¦ ¦ сборы ¦ Целевые сборы ¦ Налог на ¦ ¦ ¦ ¦ ¦ ¦ ископаемых ¦ фондом ¦ объектами ¦ ¦ животного ¦ ¦ ¦ ¦ с граждан и ¦ содержание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ мира и водными ¦ ¦ ¦ ¦ предприятий, ¦ жилого фонда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ биологическими ¦ ¦ ¦ ¦ учреждений и ¦ и объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсами ¦ ¦ ¦ ¦ организаций ¦ социально- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ на cодержание ¦ культурной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ милиции, на ¦ сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ благоустройство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ территорий, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ на нужды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и другие цели ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ ¦ ¦ 1050000 ¦ 1050100 ¦ 1050300 ¦ 1050400 ¦ 1050500 ¦ 1050700 ¦ 1050800 ¦ 1400000 ¦ 1400100 ¦ 1400500 ¦ 1400502 ¦ 1400504 ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 1 ¦ Башмаковский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 2 ¦ Беднодемьяновский ¦ 8,0 ¦ ¦ 8,0 ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 3 ¦ Бековский ¦ 6,0 ¦ ¦ 6,0 ¦ ¦ ¦ ¦ ¦ 50,0 ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 4 ¦ Бессоновский ¦ 1 877,0 ¦ ¦ 906,0 ¦ ¦ ¦ 971,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 5 ¦ Белинский ¦ 309,0 ¦ ¦ 28,0 ¦ 281,0 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 6 ¦ Вадинский ¦ 1,0 ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ 60,0 ¦ 60,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 7 ¦ Городищенский ¦ 1 168,0 ¦ ¦ 28,0 ¦ 1 140,0 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 8 ¦ Земетчинский ¦ 1 362,0 ¦ ¦ 9,0 ¦ 1 353,0 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 9 ¦ Иссинский ¦ 826,0 ¦ ¦ 497,0 ¦ ¦ ¦ 329,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 10 ¦ Каменский ¦ 1 142,0 ¦ ¦ 69,0 ¦ ¦ ¦ 1 073,0 ¦ ¦ 41,0 ¦ 41,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 11 ¦ Камешкирский ¦ 4 629,0 ¦ 316,0 ¦ 3 486,0 ¦ 365,0 ¦ ¦ 462,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 12 ¦ Колышлейский ¦ 944,0 ¦ ¦ 3,0 ¦ ¦ ¦ 941,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 13 ¦ Кондольский ¦ 316,0 ¦ ¦ 10,0 ¦ ¦ ¦ 306,0 ¦ ¦ 46,0 ¦ ¦ 46,0 ¦ 46,0 ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 14 ¦ Кузнецкий ¦ 4 555,0 ¦ ¦ 312,0 ¦ 2 640,0 ¦ ¦ 1 603,0 ¦ ¦ 142,0 ¦ 142,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 15 ¦ Лопатинский ¦ 689,0 ¦ ¦ 3,0 ¦ 175,0 ¦ ¦ 511,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 16 ¦ Лунинский ¦ 901,0 ¦ ¦ 18,0 ¦ 883,0 ¦ ¦ ¦ ¦ 313,0 ¦ ¦ 313,0 ¦ 313,0 ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 17 ¦ Малосердобинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 18 ¦ Мокшанский ¦ 285,0 ¦ ¦ 28,0 ¦ 257,0 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 19 ¦ Наровчатский ¦ 451,0 ¦ ¦ 17,0 ¦ ¦ ¦ 434,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 20 ¦ Неверкинский ¦ 268,0 ¦ ¦ 34,0 ¦ ¦ ¦ 234,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 21 ¦ Никольский ¦ 2 191,0 ¦ ¦ 25,0 ¦ 2 166,0 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 22 ¦ Нижнеломовский ¦ 737,0 ¦ ¦ ¦ 280,0 ¦ ¦ 457,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 23 ¦ Пачелмский ¦ 1,0 ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 24 ¦ Пензенский ¦ 1 341,0 ¦ ¦ 220,0 ¦ 150,0 ¦ ¦ 971,0 ¦ ¦ 1 146,0 ¦ ¦ 1 146,0 ¦ ¦ 1 146,0 ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 25 ¦ Сердобский ¦ 1 025,0 ¦ ¦ 5,0 ¦ 410,0 ¦ ¦ 610,0 ¦ ¦ 26,0 ¦ 26,0 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 26 ¦ Сосновоборский ¦ 3 456,0 ¦ ¦ ¦ 3 456,0 ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 27 ¦ Тамалинский ¦ 5,0 ¦ ¦ 5,0 ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ 28 ¦ Шемышейский ¦ 1 028,0 ¦ ¦ 5,0 ¦ 550,0 ¦ ¦ 473,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ ¦ Итого по районам ¦ 29 521,0 ¦ 316,0 ¦ 5 724,0 ¦ 14 106,0 ¦ 0,0 ¦ 9 375,0 ¦ 0,0 ¦ 1 824,0 ¦ 269,0 ¦ 1 555,0 ¦ 409,0 ¦ 1 146,0 ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ ¦ Областной ¦ 33 194,0 ¦ 269,0 ¦ 3 704,0 ¦ ¦ 9 551,0 ¦ 18 961,0 ¦ 709,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------+ ¦ ¦ Всего по области ¦ 62 715,0 ¦ 585,0 ¦ 9 428,0 ¦ 14 106,0 ¦ 9 551,0 ¦ 28 336,0 ¦ 709,0 ¦ 1 824,0 ¦ 269,0 ¦ 1 555,0 ¦ 409,0 ¦ 1 146,0 ¦ L-----+-------------------+-------------+-------------+------------+-------------+-------------+-----------+----------------+---------+-----------------+----------+-----------------+--------------- ------T-------------------T-------------T-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ НЕНАЛОГОВЫЕ ¦ в том числе: ¦ ¦ п/п ¦ ¦ ДОХОДЫ, +-----------------T-----------------------------------------------------------------------------------------------------------------------T----------------T------------------+ ¦ ¦ ¦ всего: ¦ Доходы от ¦ в том числе: ¦ Доходы от ¦ Административные ¦ ¦ ¦ ¦ ¦ имущества, +---------------T-----------------T---------------------------T----------------T-------------------T--------------------+ продажи ¦ платежи и сборы ¦ ¦ ¦ ¦ ¦ находящегося в ¦ Дивиденды ¦ Доходы от ¦ из них: ¦ Проценты, ¦ Доходы от ¦ Прочие ¦ земли и ¦ ¦ ¦ ¦ ¦ ¦ государственной ¦ по акциям, ¦ сдачи в аренду +--------------T------------+ полученные от ¦ реализации ¦ поступления от ¦ нематериальных ¦ ¦ ¦ ¦ ¦ ¦ и муниципальной ¦ принадлежащим ¦ имущества, ¦ Арендная ¦ ¦ предоставления ¦ конфискованного, ¦ имущества, ¦ активов ¦ ¦ ¦ ¦ ¦ ¦ собственности, ¦ государству ¦ находящегося в ¦ плата за ¦ ¦ бюджетных ¦ бесхозяйного ¦ находящегося в ¦ ¦ ¦ ¦ ¦ ¦ ¦ или от ¦ ¦ государственной ¦ землю ¦ ¦ кредитов ¦ имущества, ¦ государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ деятельности ¦ ¦ и муниципальной ¦ ¦ ¦ (бюджетных ¦ перешедшего в ¦ и муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ государственных ¦ ¦ собственности ¦ ¦ Прочие ¦ ссуд) внутри ¦ государственную ¦ собственности, или ¦ ¦ ¦ ¦ ¦ ¦ ¦ и муниципальных ¦ ¦ ¦ ¦ доходы от ¦ страны ¦ или муниципальную ¦ от деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ организаций ¦ ¦ ¦ ¦ сдачи в ¦ ¦ собственность ¦ государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ аренду ¦ ¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ имущества ¦ ¦ ¦ организаций ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ ¦ ¦ 2000000 ¦ 2010000 ¦ 2010100 ¦ 2010200 ¦ 20102(01-03) ¦ 2010240 ¦ 2010400 ¦ 2013000 ¦ 2019000 ¦ 2040000 ¦ 2060000 ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 1 ¦ Башмаковский ¦ 116,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 36,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 3 ¦ Бековский ¦ 33,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 4 ¦ Бессоновский ¦ 179,0 ¦ 83,0 ¦ ¦ 83,0 ¦ 7,0 ¦ 76,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 5 ¦ Белинский ¦ 50,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 6 ¦ Вадинский ¦ 49,0 ¦ 19,0 ¦ ¦ 19,0 ¦ ¦ 19,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 7 ¦ Городищенский ¦ 250,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 8 ¦ Земетчинский ¦ 27,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 9 ¦ Иссинский ¦ 68,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 10 ¦ Каменский ¦ 55,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 11 ¦ Камешкирский ¦ 44,0 ¦ 24,0 ¦ ¦ 24,0 ¦ 24,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 12 ¦ Колышлейский ¦ 177,0 ¦ 69,0 ¦ ¦ 69,0 ¦ 37,0 ¦ 32,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 13 ¦ Кондольский ¦ 82,0 ¦ 30,0 ¦ ¦ 30,0 ¦ ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ 150,0 ¦ 50,0 ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 15 ¦ Лопатинский ¦ 88,0 ¦ 15,0 ¦ ¦ 15,0 ¦ 15,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 16 ¦ Лунинский ¦ 64,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ 44,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 18 ¦ Мокшанский ¦ 75,0 ¦ 15,0 ¦ ¦ 9,0 ¦ ¦ 9,0 ¦ ¦ 6,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 19 ¦ Наровчатский ¦ 100,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 20 ¦ Неверкинский ¦ 43,0 ¦ 4,0 ¦ ¦ 4,0 ¦ 4,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 21 ¦ Никольский ¦ 32,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 22 ¦ Нижнеломовский ¦ 182,0 ¦ 39,0 ¦ ¦ 39,0 ¦ 39,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 23 ¦ Пачелмский ¦ 40,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 24 ¦ Пензенский ¦ 211,0 ¦ 56,0 ¦ ¦ 56,0 ¦ ¦ 56,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 25 ¦ Сердобский ¦ 32,0 ¦ 7,0 ¦ ¦ 7,0 ¦ 7,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ 30,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 27 ¦ Тамалинский ¦ 35,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ 28 ¦ Шемышейский ¦ 150,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ ¦ Итого по районам ¦ 2 442,0 ¦ 411,0 ¦ 0,0 ¦ 405,0 ¦ 183,0 ¦ 222,0 ¦ 0,0 ¦ 6,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ ¦ Областной ¦ 32 002,0 ¦ 16 699,0 ¦ 200,0 ¦ 5 211,0 ¦ 1 511,0 ¦ 3 700,0 ¦ 7 788,0 ¦ ¦ 3 500,0 ¦ 254,0 ¦ 12 522,0 ¦ +-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------+ ¦ ¦ Всего по области ¦ 34 444,0 ¦ 17 110,0 ¦ 200,0 ¦ 5 616,0 ¦ 1 694,0 ¦ 3 922,0 ¦ 7 788,0 ¦ 6,0 ¦ 3 500,0 ¦ 254,0 ¦ 12 522,0 ¦ L-----+-------------------+-------------+-----------------+---------------+-----------------+--------------+------------+----------------+-------------------+--------------------+----------------+------------------- ------T-------------------T---------------T-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ БЕЗВОЗМЕЗДНЫЕ ¦ в том числе: ¦ ¦ п/п ¦ ¦ ПЕРЕЧИСЛЕНИЯ +-------------T------------------------------------------------------------------------------------------------------------------------------------T------------T-------------+ ¦ ¦ ¦ ¦ От бюджетов ¦ в том числе: ¦ Штрафные ¦ Прочие ¦ ¦ ¦ ¦ ¦ других +-------------T-----------------------------------------------------------------T------------------T----------------T----------------+ санкции, ¦ неналоговые ¦ ¦ ¦ ¦ ¦ уровней ¦ Фонд ¦ в том числе: ¦ Фонд ¦ Субвенции и ¦ Дотации на ¦ возмещение ¦ доходы ¦ ¦ ¦ ¦ ¦ ¦ компенсаций +---------------T-----------------T---------------T---------------+ софинансирования ¦ субсидии из ¦ выравнивание ¦ ущерба ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ на реализацию ¦ на реализацию ¦ на возмещение ¦ на возмещение ¦ социальных ¦ федерального ¦ уровня ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерального ¦ Федерального ¦ льгот по ¦ льгот по ЖКХ ¦ расходов ¦ бюджета на ¦ бюджетной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ закона "О ¦ закона "О ¦ радиации ¦ сотрудникам ¦ ¦ финансирование ¦ обеспеченности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ социальной ¦ государственных ¦ ¦ силовых ¦ ¦ дорожного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ защите ¦ пособиях ¦ ¦ ведомств ¦ ¦ хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ инвалидов в ¦ гражданам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской ¦ имеющим детей" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ ¦ ¦ 3000000 ¦ 3020000 ¦ 3020100 ¦ ¦ ¦ ¦ ¦ 3020200 ¦ ¦ 3020400 ¦ 2070000 ¦ 2090000 ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 52 874,0 ¦ 52 874,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 8 000,0 ¦ ¦ 44 874,0 ¦ 116,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ 29 442,0 ¦ 29 442,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 4 366,0 ¦ ¦ 25 076,0 ¦ 36,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 3 ¦ Бековский ¦ 38 867,0 ¦ 38 867,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 5 380,0 ¦ ¦ 33 487,0 ¦ 33,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 4 ¦ Бессоновский ¦ 60 692,0 ¦ 60 692,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 11 148,0 ¦ ¦ 49 544,0 ¦ 96,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 5 ¦ Белинский ¦ 81 405,0 ¦ 81 405,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 3 916,0 ¦ ¦ 77 489,0 ¦ 50,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 6 ¦ Вадинский ¦ 29 820,0 ¦ 29 820,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 4 499,0 ¦ ¦ 25 321,0 ¦ 30,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 7 ¦ Городищенский ¦ 79 849,0 ¦ 79 849,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 2 219,0 ¦ ¦ 77 630,0 ¦ 250,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 58 354,0 ¦ 58 354,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 6 916,0 ¦ ¦ 51 438,0 ¦ 27,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 9 ¦ Иссинский ¦ 32 779,0 ¦ 32 779,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 4 203,0 ¦ ¦ 28 576,0 ¦ 68,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 10 ¦ Каменский ¦ 46 807,0 ¦ 46 807,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 11 597,0 ¦ ¦ 35 210,0 ¦ 55,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 36 594,0 ¦ 36 594,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 7 198,0 ¦ ¦ 29 396,0 ¦ 20,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 12 ¦ Колышлейский ¦ 56 084,0 ¦ 56 084,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 3 425,0 ¦ ¦ 52 659,0 ¦ 108,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 13 ¦ Кондольский ¦ 28 079,0 ¦ 28 079,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 3 414,0 ¦ ¦ 24 665,0 ¦ 52,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ 56 560,0 ¦ 56 560,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 3 249,0 ¦ ¦ 53 311,0 ¦ 100,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 15 ¦ Лопатинский ¦ 40 579,0 ¦ 40 579,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 1 993,0 ¦ ¦ 38 586,0 ¦ 73,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 16 ¦ Лунинский ¦ 48 009,0 ¦ 48 009,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 7 289,0 ¦ ¦ 40 720,0 ¦ 64,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ 30 721,0 ¦ 30 721,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 4 527,0 ¦ ¦ 26 194,0 ¦ 44,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 18 ¦ Мокшанский ¦ 58 479,0 ¦ 58 479,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 1 143,0 ¦ ¦ 57 336,0 ¦ 60,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 19 ¦ Наровчатский ¦ 31 947,0 ¦ 31 947,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 3 476,0 ¦ ¦ 28 471,0 ¦ 100,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 46 468,0 ¦ 46 468,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 1 626,0 ¦ ¦ 44 842,0 ¦ 39,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 21 ¦ Никольский ¦ 85 487,0 ¦ 85 487,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 85 487,0 ¦ 32,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 22 ¦ Нижнеломовский ¦ 76 299,0 ¦ 76 299,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 76 299,0 ¦ 143,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 46 111,0 ¦ 46 111,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 1 075,0 ¦ ¦ 45 036,0 ¦ 40,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 24 ¦ Пензенский ¦ 49 561,0 ¦ 49 561,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 15 504,0 ¦ ¦ 34 057,0 ¦ 155,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 25 ¦ Сердобский ¦ 43 746,0 ¦ 43 746,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 4 229,0 ¦ ¦ 39 517,0 ¦ 25,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 53 317,0 ¦ 53 317,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53 317,0 ¦ 30,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 49 424,0 ¦ 49 424,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 4 109,0 ¦ ¦ 45 315,0 ¦ 35,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ 28 ¦ Шемышейский ¦ 43 328,0 ¦ 43 328,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 2 724,0 ¦ ¦ 40 604,0 ¦ 150,0 ¦ ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ ¦ Итого по районам ¦ 1 391 682,0 ¦ 1 391 682,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 127 225,0 ¦ 0,0 ¦ 1 264 457,0 ¦ 2 031,0 ¦ 0,0 ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ ¦ Областной ¦ 4 044 404,0 ¦ 4 044 404,0 ¦ 310 399,0 ¦ 85 079,0 ¦ 202 652,0 ¦ 7 415,0 ¦ 15 253,0 ¦ 105 578,0 ¦ 651 230,0 ¦ 2 977 197,0 ¦ 638,0 ¦ 1 889,0 ¦ +-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------+ ¦ ¦ Всего по области ¦ 5 436 086,0 ¦ 5 436 086,0 ¦ 310 399,0 ¦ 85 079,0 ¦ 202 652,0 ¦ 7 415,0 ¦ 15 253,0 ¦ 232 803,0 ¦ 651 230,0 ¦ 4 241 654,0 ¦ 2 669,0 ¦ 1 889,0 ¦ L-----+-------------------+---------------+-------------+-------------+---------------+-----------------+---------------+---------------+------------------+----------------+----------------+------------+-------------- ------T-------------------T-----------T----------------------------------------------------------------T---------------------T-------------¬ ¦ N ¦ Наименование ¦ ДОХОДЫ ¦ в том числе: ¦ ДОХОДЫ ОТ ¦ ВСЕГО ¦ ¦ п/п ¦ ¦ ЦЕЛЕВЫХ +-----------------T-----------------T----------------T-----------+ ПРЕДПРИНИМАТЕЛЬСКОЙ ¦ ДОХОДОВ ¦ ¦ ¦ ¦ БЮДЖЕТНЫХ ¦ Целевые ¦ Целевой ¦ Целевой ¦ Областной ¦ И ИНОЙ ПРИНОСЯЩЕЙ ¦ ¦ ¦ ¦ ¦ ФОНДОВ ¦ бюджетные фонды ¦ бюджетный ¦ бюджетный фонд ¦ целевой ¦ ДОХОД ¦ ¦ ¦ ¦ ¦ ¦ воспроизводства ¦ территориальный ¦ "Правопорядок" ¦ бюджетный ¦ ДЕЯТЕЛЬНОСТИ ¦ ¦ ¦ ¦ ¦ ¦ минерально- ¦ дорожный фонд ¦ ¦ фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ сырьевой базы, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ восстановления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и охраны водных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ объектов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ природной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ среды ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ ¦ ¦ 4000000 ¦ 4060000 ¦ ¦ ¦ ¦ 5000000 ¦ ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 1 747,0 ¦ 66 107,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 464,9 ¦ 33 907,9 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 3 ¦ Бековский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 372,4 ¦ 46 444,4 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 4 ¦ Бессоновский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 959,0 ¦ 77 839,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 5 ¦ Белинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 868,8 ¦ 88 625,8 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 6 ¦ Вадинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 338,0 ¦ 32 322,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 7 ¦ Городищенский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 1 811,0 ¦ 91 512,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 1 165,0 ¦ 67 722,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 9 ¦ Иссинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 580,0 ¦ 36 344,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 10 ¦ Каменский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 413,0 ¦ 58 670,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 603,6 ¦ 48 237,6 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 12 ¦ Колышлейский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 547,7 ¦ 65 583,7 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 13 ¦ Кондольский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 845,7 ¦ 31 303,7 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 539,2 ¦ 90 510,2 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 15 ¦ Лопатинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 685,4 ¦ 45 920,4 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 16 ¦ Лунинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 847,0 ¦ 55 862,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 547,0 ¦ 32 732,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 18 ¦ Мокшанский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 1 422,0 ¦ 68 946,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 19 ¦ Наровчатский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 152,0 ¦ 33 756,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 612,7 ¦ 49 609,7 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 21 ¦ Никольский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 4 955,0 ¦ 103 932,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 22 ¦ Нижнеломовский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 960,0 ¦ 91 171,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 203,0 ¦ 49 661,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 24 ¦ Пензенский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 1 564,0 ¦ 74 259,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 25 ¦ Сердобский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 98,3 ¦ 60 948,3 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 804,8 ¦ 61 478,8 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 935,0 ¦ 52 616,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ 28 ¦ Шемышейский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 752,0 ¦ 49 043,0 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ ¦ Итого по районам ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 25 793,5 ¦ 1 664 964,5 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ ¦ Областной ¦ 390 788,0 ¦ 37 688,0 ¦ 335 500,0 ¦ 15 600,0 ¦ 2 000,0 ¦ 107 191,3 ¦ 5 379 717,3 ¦ +-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------+ ¦ ¦ Всего по области ¦ 390 788,0 ¦ 37 688,0 ¦ 335 500,0 ¦ 15 600,0 ¦ 2 000,0 ¦ 132 984,8 ¦ 7 044 681,8 ¦ L-----+-------------------+-----------+-----------------+-----------------+----------------+-----------+---------------------+-------------- __________ Приложение 5 Расходы бюджета Пензенской области на 2002 год по разделам функциональной классификации (тыс. руб.) ------T-------------------T-----------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ Государственное ¦ в том числе: ¦ ¦ п/п ¦ ¦ управление +--------------------T-----------------------------------T------------------T--------------------------------------------------------------------------------------------+ ¦ ¦ ¦ и местное ¦ Функционирование ¦ из них: ¦ Функционирование ¦ из них: ¦ ¦ ¦ ¦ самоуправление ¦ законодательных +-------------------T---------------+ исполнительных +-------------------T----------------T-------------------------------------------------------+ ¦ ¦ ¦ ¦ (представительных) ¦ представительские ¦ обеспечение ¦ органов ¦ представительские ¦ оплата ¦ в том числе: ¦ ¦ ¦ ¦ ¦ органов ¦ расходы ¦ деятельности ¦ государственной ¦ расходы ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ ¦ государственной ¦ ¦ депутатов, не ¦ власти ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ власти ¦ ¦ работающих ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ на постоянной ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ основе ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ¦ 0100 ¦ 0102 ¦ ¦ ¦ 0103 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ 7 311,2 ¦ ¦ ¦ ¦ 7 311,2 ¦ ¦ 749,9 ¦ 564,2 ¦ 23,9 ¦ ¦ 161,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4 743,8 ¦ ¦ ¦ ¦ 4 743,8 ¦ ¦ 163,8 ¦ 144,0 ¦ ¦ ¦ 19,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ 5 486,0 ¦ ¦ ¦ ¦ 5 486,0 ¦ ¦ 303,8 ¦ 59,6 ¦ ¦ ¦ 244,2 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ 6 906,8 ¦ ¦ ¦ ¦ 6 906,8 ¦ ¦ 381,1 ¦ 360,5 ¦ ¦ ¦ 20,6 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ 6 820,0 ¦ ¦ ¦ ¦ 6 820,0 ¦ ¦ 310,0 ¦ 257,0 ¦ ¦ ¦ 53,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ 4 846,0 ¦ ¦ ¦ ¦ 4 846,0 ¦ ¦ 146,0 ¦ ¦ 102,0 ¦ ¦ 44,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ 7 683,4 ¦ ¦ ¦ ¦ 7 683,4 ¦ ¦ 325,6 ¦ 262,5 ¦ ¦ ¦ 63,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ 7 378,0 ¦ ¦ ¦ ¦ 7 378,0 ¦ ¦ 433,0 ¦ 332,0 ¦ 18,0 ¦ ¦ 83,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ 5 063,0 ¦ ¦ ¦ ¦ 5 063,0 ¦ ¦ 153,0 ¦ ¦ 96,0 ¦ ¦ 57,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ 6 259,2 ¦ ¦ ¦ ¦ 6 259,2 ¦ ¦ 252,7 ¦ 195,1 ¦ ¦ ¦ 57,6 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ 5 358,1 ¦ ¦ ¦ ¦ 5 358,1 ¦ ¦ 258,4 ¦ 96,7 ¦ ¦ ¦ 161,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ 5 993,1 ¦ ¦ ¦ ¦ 5 993,1 ¦ ¦ 275,2 ¦ 33,5 ¦ 134,2 ¦ ¦ 107,5 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ 4 738,8 ¦ ¦ ¦ ¦ 4 738,8 ¦ ¦ 63,9 ¦ ¦ 41,4 ¦ ¦ 22,5 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ 7 025,4 ¦ ¦ ¦ ¦ 7 025,4 ¦ ¦ 278,1 ¦ 206,0 ¦ ¦ ¦ 72,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ 5 189,8 ¦ ¦ ¦ ¦ 5 189,8 ¦ ¦ 101,0 ¦ 56,0 ¦ ¦ ¦ 45,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ 6 006,0 ¦ ¦ ¦ ¦ 6 006,0 ¦ ¦ 185,0 ¦ 140,0 ¦ ¦ ¦ 45,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ 4 813,0 ¦ ¦ ¦ ¦ 4 813,0 ¦ ¦ 137,1 ¦ 109,4 ¦ ¦ ¦ 27,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ 6 881,0 ¦ ¦ ¦ ¦ 6 881,0 ¦ ¦ 92,0 ¦ ¦ 55,0 ¦ ¦ 37,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ 4 679,3 ¦ ¦ ¦ ¦ 4 679,3 ¦ ¦ 88,0 ¦ 57,0 ¦ ¦ ¦ 31,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ 5 221,7 ¦ ¦ ¦ ¦ 5 221,7 ¦ ¦ 182,7 ¦ 147,4 ¦ ¦ ¦ 35,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ 7 714,4 ¦ ¦ ¦ ¦ 7 714,4 ¦ ¦ 306,4 ¦ 254,7 ¦ ¦ ¦ 51,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ 7 189,5 ¦ ¦ ¦ ¦ 7 189,5 ¦ ¦ 208,0 ¦ 127,2 ¦ 30,8 ¦ ¦ 50,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ 5 428,0 ¦ ¦ ¦ ¦ 5 428,0 ¦ ¦ 124,7 ¦ ¦ 56,6 ¦ ¦ 68,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ 7 201,0 ¦ ¦ ¦ ¦ 7 201,0 ¦ ¦ 162,3 ¦ 124,0 ¦ ¦ ¦ 38,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ 6 148,7 ¦ ¦ ¦ ¦ 6 148,7 ¦ ¦ 159,0 ¦ 135,4 ¦ ¦ ¦ 23,6 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ 5 502,8 ¦ ¦ ¦ ¦ 5 502,8 ¦ ¦ 125,8 ¦ 47,8 ¦ ¦ 51,6 ¦ 26,4 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ 5 568,0 ¦ ¦ ¦ ¦ 5 568,0 ¦ ¦ 116,0 ¦ ¦ 33,0 ¦ ¦ 83,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ 5 839,4 ¦ ¦ ¦ ¦ 5 839,4 ¦ ¦ 2 200,2 ¦ 22,0 ¦ 2 101,0 ¦ ¦ 77,2 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 168 995,4 ¦ ¦ ¦ ¦ 168 995,4 ¦ ¦ 8 282,7 ¦ 3 732,0 ¦ 2 691,9 ¦ 51,6 ¦ 1 807,2 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Областной ¦ 144 251,8 ¦ 12 729,5 ¦ 80,0 ¦ 1 966,7 ¦ 131 522,3 ¦ 104,0 ¦ 2 945,8 ¦ 1 025,3 ¦ 305,8 ¦ ¦ 1 614,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 313 247,2 ¦ 12 729,5 ¦ 80,0 ¦ 1 966,7 ¦ 300 517,7 ¦ 104,0 ¦ 11 228,5 ¦ 4 757,3 ¦ 2 997,7 ¦ 51,6 ¦ 3 421,9 ¦ L-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+-------------------+----------------+-----------+-------------+-------------+---------------- ------T-------------------T------------------------------------------------------------------------------------------------------------------T-------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ ¦ п/п ¦ +--------------T-----------------------------------------------------------------------------T---------------------+-------------------------------------------------------------+ ¦ ¦ ¦ Деятельность ¦ в том числе: ¦ Прочие расходы на ¦ в том числе: ¦ ¦ ¦ ¦ финансовых +------------------T----------------T-----------------------------------------+ общегосударственное +----------------T--------------------------------------------¦ ¦ ¦ ¦ и налоговых ¦ функционирование ¦ оплата ¦ в том числе: ¦ управление ¦ Транспортное ¦ из них: ¦ ¦ ¦ ¦ органов ¦ финансовых ¦ топливно- +-----------T-------------T---------------+ ¦ управление при +----------------T---------------------------¦ ¦ ¦ ¦ ¦ органов области ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ Правительстве ¦ оплата ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ Пензенской ¦ топливно- +-----------T---------------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ области ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+----------------+----------------+-----------+---------------+ ¦ ¦ ¦ 0104 ¦ ¦ ¦ ¦ ¦ ¦ 0105 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+----------------+----------------+-----------+---------------+ ¦ 1 ¦ 2 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+----------------+----------------+-----------+---------------+ ¦ 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 ¦ 49 329,1 ¦ 49 329,1 ¦ 510,0 ¦ 376,9 ¦ 21,0 ¦ 112,1 ¦ 21 793,4 ¦ 17 033,4 ¦ 837,5 ¦ 531,7 ¦ 305,8 ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+----------------+----------------+-----------+---------------+ ¦ ¦ ИТОГО ¦ 49 329,1 ¦ 49 329,1 ¦ 510,0 ¦ 376,9 ¦ 21,0 ¦ 112,1 ¦ 21 793,4 ¦ 17 033,4 ¦ 837,5 ¦ 531,7 ¦ 305,8 ¦ L-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+---------------------+----------------+----------------+-----------+---------------+ ------T-------------------T----------------------------------------------------------T----------T-----------------------------------------------------------------------T---------------T--------------------------------¬ ¦ N ¦ Наименование ¦ ¦ Судебная ¦ в том числе: ¦ Международная ¦ в том числе: ¦ ¦ п/п ¦ +----------------------------------------------------------+ власть +------------T----------------------------------------------------------+ деятельность +----------------T---------------+ ¦ ¦ ¦ ¦ ¦ Содержание ¦ из них: ¦ ¦ международные, ¦ из них: ¦ ¦ ¦ +-------------T--------------------------------------------+ ¦ аппарата +----------------T-----------------------------------------+ ¦ культурные, ¦ расходы на ¦ ¦ ¦ ¦ Архивные ¦ из них: ¦ ¦ мировых ¦ оплата ¦ в том числе: ¦ ¦ научные и ¦ развитие ¦ ¦ ¦ ¦ органы и их +----------------T---------------------------+ ¦ судей ¦ топливно- +-----------T-------------T---------------+ ¦ информационные ¦ внешне ¦ ¦ ¦ ¦ учреждения ¦ оплата ¦ в том числе: ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ связи ¦ экономической ¦ ¦ ¦ ¦ ¦ топливно- +-----------T---------------+ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ деятельности ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+-----------+---------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0200 ¦ 0202 ¦ ¦ ¦ ¦ ¦ 0300 ¦ 0304 ¦ ¦ +-----+-------------------+-------------+----------------+-----------+---------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------+ ¦ 1 ¦ 2 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ +-----+-------------------+-------------+----------------+-----------+---------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------+ ¦ 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 ¦ 4 760,0 ¦ 452,0 ¦ 344,4 ¦ 107,6 ¦ 11 702,4 ¦ 11 702,4 ¦ 316,7 ¦ 253,4 ¦ 7,2 ¦ 56,1 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ +-----+-------------------+-------------+----------------+-----------+---------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------+ ¦ ¦ ИТОГО ¦ 4 760,0 ¦ 452,0 ¦ 344,4 ¦ 107,6 ¦ 11 702,4 ¦ 11 702,4 ¦ 316,7 ¦ 253,4 ¦ 7,2 ¦ 56,1 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ L-----+-------------------+-------------+----------------+-----------+---------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------- ------T-------------------T--------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ Правоохранительная ¦ в том числе: ¦ ¦ п/п ¦ ¦ деятельность и +------------T------------------------------------------------------------------------T-----------------T------------------------------------------------------------------------+ ¦ ¦ ¦ обеспечение ¦ Органы ¦ из них: ¦ Государственная ¦ из них: ¦ ¦ ¦ ¦ безопасности ¦ внутренних +----------------T-------------------------------------------------------+ противопожарная +----------------T-------------------------------------------------------+ ¦ ¦ ¦ государства ¦ дел ¦ оплата ¦ в том числе: ¦ служба ¦ оплата ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ¦ 0500 ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ 0509 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 38 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ 116,5 ¦ 116,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ 65,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ 33,0 ¦ 33,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ 55,0 ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ 96,0 ¦ 96,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ 250,0 ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ 27,0 ¦ 27,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ 68,0 ¦ 68,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ 60,0 ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ 170,0 ¦ 170,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ 81,0 ¦ 81,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ 46,0 ¦ 23,0 ¦ ¦ ¦ ¦ ¦ ¦ 23,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ 60,0 ¦ 60,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ 319,0 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ 269,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ 408,0 ¦ 64,0 ¦ ¦ ¦ ¦ ¦ ¦ 344,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ 44,0 ¦ 44,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ 60,0 ¦ 60,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ 39,0 ¦ 39,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ 143,0 ¦ 114,0 ¦ ¦ ¦ ¦ ¦ ¦ 29,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ 32,0 ¦ 32,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ 40,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 40,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ 350,0 ¦ 350,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ 25,0 ¦ 13,0 ¦ ¦ ¦ ¦ ¦ ¦ 12,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ 35,0 ¦ 35,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ 280,0 ¦ 260,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 3 062,5 ¦ 2 255,5 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 807,0 ¦ 0,0 ¦ ¦ 0,0 ¦ ¦ 0,0 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Областной ¦ 224 420,2 ¦ 170 169,7 ¦ 5 156,2 ¦ 2 509,1 ¦ 145,8 ¦ 435,6 ¦ 2 065,7 ¦ 54 250,5 ¦ 2 266,9 ¦ 756,8 ¦ 277,8 ¦ 567,5 ¦ 664,8 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 227 482,7 ¦ 172 425,2 ¦ 5 156,2 ¦ 2 509,1 ¦ 145,8 ¦ 435,6 ¦ 2 065,7 ¦ 55 057,5 ¦ 2 266,9 ¦ 756,8 ¦ 277,8 ¦ 567,5 ¦ 664,8 ¦ L-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------- ------T-------------------T-------------------------------------------------------------------------T-----------------T---------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ Промышленность, ¦ в том числе: ¦ ¦ п/п ¦ +-------------T--------------T--------------------------------------------+ энергетика, +----------------T----------------T-----------------------------+ ¦ ¦ ¦ Федеральная ¦ из них: ¦ из них: ¦ строительство ¦ Топливно- ¦ Строительство, ¦ из них: ¦ ¦ ¦ ¦ судебная ¦ содержание +----------------T---------------------------+ ¦ энергетический ¦ архитектура +-----------T-----------------+ ¦ ¦ ¦ система ¦ нотариальных ¦ оплата ¦ в том чиcле: ¦ ¦ комплекс ¦ ¦ проектные ¦ государственные ¦ ¦ ¦ ¦ ¦ контор ¦ топливно- +-----------T---------------+ ¦ ¦ ¦ работы ¦ капитальные ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ вложения ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ ¦ ¦ 0510 ¦ ¦ ¦ ¦ ¦ 0700 ¦ 0701 ¦ 0707 ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 1 ¦ 2 ¦ 51 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ 169,9 ¦ 169,9 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ 42,4 ¦ 42,4 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ 93,0 ¦ 93,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ 103,3 ¦ 103,3 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ 22,2 ¦ 22,2 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ 154,1 ¦ 154,1 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ 32,5 ¦ 32,5 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ 41,8 ¦ 41,8 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ 54,0 ¦ 54,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ 136,4 ¦ 136,4 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ 205,0 ¦ 205,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ 8,5 ¦ 8,5 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ 1 163,1 ¦ 1 163,1 ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ ¦ Областной ¦ 2 178,2 ¦ 2 178,2 ¦ 29,4 ¦ 14,4 ¦ 15,0 ¦ 100 027,0 ¦ ¦ 100 027,0 ¦ 27,0 ¦ 100 000,0 ¦ +-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+ ¦ ¦ ИТОГО ¦ 2 178,2 ¦ 2 178,2 ¦ 29,4 ¦ 14,4 ¦ 15,0 ¦ 101 190,1 ¦ 1 163,1 ¦ 100 027,0 ¦ 27,0 ¦ 100 000,0 ¦ L-----+-------------------+-------------+--------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+------------------ ------T-------------------T-------------T------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ Сельское ¦ в том числе: ¦ ¦ п/п ¦ ¦ хозяйство и +----------------------T-----------T----------------------T--------------------------------------------------------------------------+ ¦ ¦ ¦ рыболовство ¦ Сельскохозяйственное ¦ Земельные ¦ Заготовки и хранение ¦ из них: ¦ ¦ ¦ ¦ ¦ производство ¦ ресурсы ¦ сельскохозяйственной +---------------T--------------------------------------T-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ продукции ¦ Расходы на ¦ в том числе: ¦ Возврат бюджетных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ выдачу +---------------T----------------------+ кредитов (ссуд), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджетных ¦ за счет ¦ под приобретение ¦ предоставленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ кредитов ¦ средств, ¦ сельскохозяйственной ¦ на формирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ (ссуд) на ¦ переданных в ¦ техники (на ¦ регионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ формирование ¦ собственность ¦ беспроцентной ¦ фонда зерна ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ регионального ¦ Правительству ¦ основе) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ фонда зерна ¦ области из ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджета ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ ¦ ¦ 0800 ¦ 0801 ¦ 0802 ¦ 0803 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 1 ¦ 2 ¦ 61 ¦ 62 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦ 67 ¦ 68 ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 3 ¦ Бековский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 4 ¦ Белинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 6 ¦ Вадинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 7 ¦ Городищенский ¦ 51,0 ¦ 51,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ 200,0 ¦ 150,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 9 ¦ Иссинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 10 ¦ Каменский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ 282,0 ¦ ¦ 242,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ 48,4 ¦ 48,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 13 ¦ Кондольский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ 200,0 ¦ 50,0 ¦ 150,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ 124,0 ¦ ¦ 94,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 16 ¦ Лунинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ 59,0 ¦ ¦ 59,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ 99,0 ¦ ¦ 99,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 22 ¦ Никольский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ 70,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 24 ¦ Пензенский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 25 ¦ Сердобский ¦ 365,0 ¦ ¦ 365,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ 301,0 ¦ 100,0 ¦ 171,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ ¦ Итого по районам ¦ 1 849,4 ¦ 399,4 ¦ 1 180,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ ¦ Областной ¦ 96 259,9 ¦ 34 600,0 ¦ 10 000,0 ¦ 0 ¦ 102 665,2 ¦ 82 665,2 ¦ 20 000,0 ¦ -102 665,2 ¦ +-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------+ ¦ ¦ ИТОГО ¦ 98 109,3 ¦ 34 999,4 ¦ 11 180,0 ¦ 0 ¦ 102 665,2 ¦ 82 665,2 ¦ 20 000,0 ¦ -102 665,2 ¦ L-----+-------------------+-------------+----------------------+-----------+----------------------+---------------+---------------+----------------------+-------------------- ------T-------------------T----------------------------------------------------------------------T------------T------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ Охрана ¦ в том числе: ¦ ¦ п/п ¦ +--------------------------------------T-------------T-----------------+ окружающей +----------T---------------T---------------T-----------------+ ¦ ¦ ¦ ¦ Прочие ¦ в том числе: ¦ среды и ¦ Лесные ¦ Охрана ¦ Прочие ¦ в том числе: ¦ ¦ ¦ +--------------------------------------+ мероприятия ¦ расходы на ¦ природных ¦ ресурсы ¦ окружающей ¦ расходы в ¦ государственная ¦ ¦ ¦ ¦ в том числе: ¦ в области ¦ субсидирование ¦ ресурсов ¦ ¦ природной ¦ области ¦ инспекция ¦ ¦ ¦ +---------------T----------------------+ сельского ¦ части ¦ ¦ ¦ среды, ¦ охраны ¦ маломерных ¦ ¦ ¦ ¦ по средствам, ¦ по средствам, ¦ хозяйства ¦ процентных ¦ ¦ ¦ животного и ¦ окружающей ¦ судов ¦ ¦ ¦ ¦ переданным в ¦ предоставленным ¦ ¦ ставок по ¦ ¦ ¦ растительного ¦ природной ¦ ¦ ¦ ¦ ¦ собственность ¦ на приобретение ¦ ¦ коммерческим ¦ ¦ ¦ мира ¦ среды, ¦ ¦ ¦ ¦ ¦ Правительству ¦ сельскохозяйственной ¦ ¦ кредитам, ¦ ¦ ¦ ¦ животного и ¦ ¦ ¦ ¦ ¦ Пензенской ¦ техники ¦ ¦ привлекаемым ¦ ¦ ¦ ¦ растительного ¦ ¦ ¦ ¦ ¦ области из ¦ ¦ ¦ предприятиями ¦ ¦ ¦ ¦ мира ¦ ¦ ¦ ¦ ¦ федерального ¦ ¦ ¦ АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ ¦ ¦ ¦ ¦ 0805 ¦ ¦ 0900 ¦ 0902 ¦ 0903 ¦ 0906 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 1 ¦ 2 ¦ 69 ¦ 70 ¦ 71 ¦ 72 ¦ 73 ¦ 74 ¦ 75 ¦ 76 ¦ 77 ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 252,9 ¦ 252,9 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 1 026,0 ¦ 1 026,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 50,0 ¦ ¦ 1 217,0 ¦ 1 217,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 40,0 ¦ ¦ 328,5 ¦ 328,5 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ 2 376,0 ¦ 2 376,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 30,0 ¦ ¦ 157,0 ¦ 157,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 795,0 ¦ 795,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 50,0 ¦ ¦ 231,0 ¦ 231,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 252,0 ¦ 252,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ 1 949,0 ¦ 1 949,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 70,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ 135,0 ¦ 135,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ 369,0 ¦ 369,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ 3 110,0 ¦ 3 110,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 30,0 ¦ ¦ 495,0 ¦ 495,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 270,0 ¦ ¦ 12 693,4 ¦ 12 693,4 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ ¦ Областной ¦ -82 665,2 ¦ -20 000,0 ¦ 51 659,9 ¦ 50 000,0 ¦ 1 993,8 ¦ ¦ 425,0 ¦ 1 568,8 ¦ 1 568,8 ¦ +-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+-----------------+ ¦ ¦ ИТОГО ¦ -82 665,2 ¦ -20 000,0 ¦ 51 929,9 ¦ 50 000,0 ¦ 14 687,2 ¦ 12 693,4 ¦ 425,0 ¦ 1 568,8 ¦ 1 568,8 ¦ L-----+-------------------+---------------+----------------------+-------------+-----------------+------------+----------+---------------+---------------+------------------ ------T-------------------T----------------------------------------------T-------------T-----------------------------------------------------T--------------T-----------¬ ¦ N ¦ Наименование ¦ ¦ Транспорт, ¦ в том числе: ¦ Жилищно- ¦ из них: ¦ ¦ п/п ¦ +----------------------------------------------+ дорожное +---------------T-----------------T-----------T-------+ коммунальное +-----------+ ¦ ¦ ¦ из них: ¦ хозяйство, ¦ Автомобильный ¦ Железнодорожный ¦ Дорожное ¦ Связь ¦ хозяйство ¦ cубсидии ¦ ¦ ¦ +----------------T-----------------------------+ связь и ¦ транспорт ¦ транспорт ¦ хозяйство ¦ ¦ ¦ населению ¦ ¦ ¦ ¦ оплата ¦ в том числе: ¦ информатика ¦ ¦ ¦ ¦ ¦ ¦ в связи с ¦ ¦ ¦ ¦ топливно- +-------------T---------------+ ¦ ¦ ¦ ¦ ¦ ¦ реформой ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЖКХ ¦ ¦ ¦ ¦ ресурсов ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ 1000 ¦ 1001 ¦ 1002 ¦ 1006 ¦ 1007 ¦ 1200 ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 1 ¦ 2 ¦ 78 ¦ 79 ¦ 80 ¦ 81 ¦ 82 ¦ 83 ¦ 84 ¦ 85 ¦ 86 ¦ 87 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 428,0 ¦ 1 200,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000,0 ¦ 1 000,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 299,0 ¦ 299,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 8,6 ¦ ¦ ¦ ¦ 8,6 ¦ 1 112,0 ¦ 1 100,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 564,0 ¦ 700,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 450,0 ¦ 100,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 800,0 ¦ 800,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 392,0 ¦ 1 250,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 811,7 ¦ 800,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 742,0 ¦ 242,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 240,5 ¦ 936,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 851,5 ¦ 1 000,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 725,4 ¦ 450,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 258,0 ¦ 1 200,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 220,0 ¦ 600,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 520,0 ¦ 1 620,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 855,0 ¦ 345,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 780,0 ¦ 1 500,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 624,0 ¦ 190,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 178,0 ¦ 300,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 947,0 ¦ 2 500,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 303,6 ¦ 3 000,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 1 819,0 ¦ 1 400,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 683,0 ¦ 1 500,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 2 871,0 ¦ 1 300,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600,0 ¦ 600,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 384,0 ¦ 384,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 772,0 ¦ 900,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 8,6 ¦ ¦ ¦ ¦ 8,6 ¦ 62 230,7 ¦ 27 216,0 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ ¦ Областной ¦ 138,7 ¦ 28,3 ¦ 110,4 ¦ 546 892,0 ¦ 20 462,0 ¦ 10 000,0 ¦ 516 430,0 ¦ ¦ 13 772,0 ¦ ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+-----------+ ¦ ¦ ИТОГО ¦ 138,7 ¦ 28,3 ¦ 110,4 ¦ 546 900,6 ¦ 20 462,0 ¦ 10 000,0 ¦ 516 430,0 ¦ 8,6 ¦ 76 002,7 ¦ 27 216,0 ¦ L-----+-------------------+----------------+-------------+---------------+-------------+---------------+-----------------+-----------+-------+--------------+------------ ------T-------------------T----------------T--------------T--------------------------------------------T-------------T------------------------------------------------------------------------T----------------¬ ¦ N ¦ Наименование ¦ Предупреждение ¦ в том числе: ¦ из них: ¦ Образование ¦ из них: ¦ Культура, ¦ ¦ п/п ¦ ¦ и ликвидация ¦ Гражданская +----------------T---------------------------+ +----------------T-------------------------------------------------------+ искусство и ¦ ¦ ¦ ¦ чрезвычайных ¦ оборона ¦ оплата ¦ в том числе: ¦ ¦ оплата ¦ в том числе: ¦ кинематография ¦ ¦ ¦ ¦ ситуаций ¦ ¦ топливно- +-----------T---------------+ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ ¦ ¦ 1300 ¦ 1303 ¦ ¦ ¦ ¦ 1400 ¦ ¦ ¦ ¦ ¦ ¦ 1500 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 1 ¦ 2 ¦ 88 ¦ 89 ¦ 90 ¦ 91 ¦ 92 ¦ 93 ¦ 94 ¦ 95 ¦ 96 ¦ 97 ¦ 98 ¦ 99 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ 17 153,0 ¦ 389,4 ¦ 365,8 ¦ 13,5 ¦ ¦ 10,1 ¦ 2 524,1 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ 12 250,3 ¦ 1 184,6 ¦ 1 027,0 ¦ ¦ ¦ 157,6 ¦ 2 631,6 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ 24 671,4 ¦ 2 533,7 ¦ 1 322,8 ¦ ¦ ¦ 1 210,9 ¦ 1 243,2 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ 38 022,7 ¦ 2 859,1 ¦ 1 144,6 ¦ 509,2 ¦ 615,1 ¦ 590,2 ¦ 2 231,7 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ 36 910,0 ¦ 1 719,0 ¦ 1 240,0 ¦ 27,0 ¦ ¦ 452,0 ¦ 4 357,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ 12 293,0 ¦ 610,0 ¦ 358,0 ¦ 101,0 ¦ ¦ 151,0 ¦ 913,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ 26 208,6 ¦ 362,5 ¦ 307,7 ¦ ¦ ¦ 54,8 ¦ 1 802,4 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ 22 932,0 ¦ 2 102,0 ¦ ¦ 391,0 ¦ 1 331,0 ¦ 380,0 ¦ 2 240,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ 12 828,0 ¦ 718,0 ¦ ¦ 612,0 ¦ ¦ 106,0 ¦ 650,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ 36 537,3 ¦ 5 876,8 ¦ 60,1 ¦ 437,4 ¦ 3 613,1 ¦ 1 766,2 ¦ 1 103,9 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ 18 585,5 ¦ 2 074,7 ¦ 211,3 ¦ 352,3 ¦ ¦ 1 511,1 ¦ 1 307,3 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ 29 725,7 ¦ 2 603,8 ¦ 1 956,4 ¦ 177,9 ¦ ¦ 469,5 ¦ 1 341,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ 6 464,7 ¦ 430,4 ¦ ¦ 264,6 ¦ ¦ 165,8 ¦ 1 057,1 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ 45 467,5 ¦ 6 482,5 ¦ 2 778,5 ¦ 328,2 ¦ 1 117,2 ¦ 2 258,6 ¦ 2 139,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ 22 770,8 ¦ 3 558,0 ¦ 393,0 ¦ 289,0 ¦ 181,0 ¦ 2 695,0 ¦ 1 094,2 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ 15 295,0 ¦ 720,0 ¦ 385,0 ¦ ¦ ¦ 335,0 ¦ 2 155,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ 15 279,5 ¦ 947,0 ¦ 421,0 ¦ 254,0 ¦ ¦ 272,0 ¦ 1 263,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ 23 303,1 ¦ 804,0 ¦ ¦ 266,0 ¦ ¦ 538,0 ¦ 1 570,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ 14 949,4 ¦ 1 468,1 ¦ 465,1 ¦ 3,0 ¦ 707,0 ¦ 293,0 ¦ 1 412,5 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ 22 583,7 ¦ 1 782,8 ¦ 228,7 ¦ 605,5 ¦ ¦ 948,6 ¦ 1 460,7 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ 19 096,8 ¦ 550,7 ¦ 73,1 ¦ 21,3 ¦ ¦ 456,3 ¦ 4 950,2 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ 45 973,0 ¦ 3 468,6 ¦ 2 175,4 ¦ 133,6 ¦ 583,0 ¦ 576,6 ¦ 5 039,1 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ 19 855,0 ¦ 1 917,8 ¦ 418,9 ¦ 133,9 ¦ 925,7 ¦ 439,3 ¦ 1 475,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ 33 463,0 ¦ 1 296,0 ¦ 1 054,0 ¦ ¦ ¦ 242,0 ¦ 2 814,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ 26 154,7 ¦ 1 721,5 ¦ 964,0 ¦ 104,6 ¦ ¦ 652,9 ¦ 2 225,5 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ 25 540,2 ¦ 3 506,1 ¦ ¦ 75,7 ¦ 2 416,7 ¦ 1 013,7 ¦ 2 167,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ 22 327,0 ¦ 1 848,0 ¦ ¦ 249,0 ¦ 1 238,0 ¦ 361,0 ¦ 2 247,0 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ 19 169,2 ¦ 2 107,4 ¦ 934,1 ¦ 94,7 ¦ 625,6 ¦ 453,0 ¦ 1 296,3 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ ¦ Итого по районам ¦ 0,0 ¦ 0,0 ¦ ¦ ¦ ¦ 665 810,1 ¦ 55 642,5 ¦ 18 284,5 ¦ 5 444,4 ¦ 13 353,4 ¦ 18 560,2 ¦ 56 710,8 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ ¦ Областной ¦ 11 971,2 ¦ 11 971,2 ¦ 392,2 ¦ 287,8 ¦ 104,4 ¦ 265 315,6 ¦ 17 977,3 ¦ 9 106,9 ¦ 491,8 ¦ 1 912,4 ¦ 6 466,2 ¦ 46 356,7 ¦ +-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------+ ¦ ¦ ИТОГО ¦ 11 971,2 ¦ 11 971,2 ¦ 392,2 ¦ 287,8 ¦ 104,4 ¦ 931 125,7 ¦ 73 619,8 ¦ 27 391,4 ¦ 5 936,2 ¦ 15 265,8 ¦ 25 026,4 ¦ 103 067,5 ¦ L-----+-------------------+----------------+--------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+----------------- ------T-------------------T------------------------------------------------------------------------T------------T---------------T-----------------¬ ¦ N ¦ Наименование ¦ из них: ¦ Средства ¦ в том числе: ¦ Здравоохранение ¦ ¦ п/п ¦ +----------------T-------------------------------------------------------+ массовой ¦ периодическая ¦ и физическая ¦ ¦ ¦ ¦ оплата ¦ в том числе: ¦ информации ¦ печать ¦ культура ¦ ¦ ¦ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1600 ¦ ¦ 1700 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 1 ¦ 2 ¦ 100 ¦ 101 ¦ 102 ¦ 103 ¦ 104 ¦ 105 ¦ 106 ¦ 107 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 706,7 ¦ 655,2 ¦ 3,8 ¦ ¦ 47,7 ¦ 50,0 ¦ 50,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 193,9 ¦ 182,9 ¦ ¦ ¦ 11,0 ¦ 48,0 ¦ 48,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 3 ¦ Бековский ¦ 201,9 ¦ 50,4 ¦ ¦ ¦ 151,5 ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 4 ¦ Белинский ¦ 337,1 ¦ 318,8 ¦ ¦ ¦ 18,3 ¦ 20,0 ¦ 20,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ 444,0 ¦ 122,0 ¦ 140,0 ¦ 72,0 ¦ 110,0 ¦ 100,0 ¦ 100,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 173,0 ¦ 99,0 ¦ 26,0 ¦ ¦ 48,0 ¦ 20,0 ¦ 20,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 469,0 ¦ 383,6 ¦ ¦ ¦ 85,4 ¦ 68,0 ¦ 68,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 277,0 ¦ ¦ 18,0 ¦ 201,0 ¦ 58,0 ¦ 100,0 ¦ 100,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 69,0 ¦ ¦ 62,0 ¦ ¦ 7,0 ¦ 66,0 ¦ 50,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 10 ¦ Каменский ¦ 26,0 ¦ ¦ ¦ ¦ 26,0 ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 137,8 ¦ 90,0 ¦ ¦ ¦ 47,8 ¦ 110,0 ¦ 110,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 202,9 ¦ 105,3 ¦ 47,5 ¦ ¦ 50,1 ¦ 15,0 ¦ 15,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 54,5 ¦ ¦ 35,0 ¦ ¦ 19,5 ¦ 25,0 ¦ 25,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 0,0 ¦ ¦ ¦ ¦ ¦ 80,0 ¦ 80,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 84,0 ¦ 64,0 ¦ 12,0 ¦ ¦ 8,0 ¦ 30,0 ¦ 30,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 187,0 ¦ 146,0 ¦ 17,0 ¦ ¦ 24,0 ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 202,0 ¦ 137,0 ¦ ¦ ¦ 65,0 ¦ 35,0 ¦ 35,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 167,0 ¦ 147,0 ¦ ¦ ¦ 20,0 ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 159,0 ¦ 109,0 ¦ ¦ 25,0 ¦ 25,0 ¦ 80,0 ¦ 80,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 160,4 ¦ 62,6 ¦ 34,6 ¦ ¦ 63,2 ¦ 20,0 ¦ 20,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 559,8 ¦ 467,4 ¦ 24,3 ¦ ¦ 68,1 ¦ 50,0 ¦ 50,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 22 ¦ Никольский ¦ 641,9 ¦ 496,8 ¦ 41,1 ¦ ¦ 104,0 ¦ 70,0 ¦ 70,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ 65,5 ¦ ¦ 21,6 ¦ ¦ 43,9 ¦ 80,0 ¦ 80,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 271,0 ¦ 175,7 ¦ ¦ ¦ 95,3 ¦ 55,0 ¦ 55,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 154,8 ¦ 123,4 ¦ ¦ ¦ 31,4 ¦ 50,0 ¦ 50,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 184,6 ¦ 123,8 ¦ ¦ 19,6 ¦ 41,2 ¦ 40,0 ¦ 40,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 271,0 ¦ ¦ 90,0 ¦ 56,0 ¦ 125,0 ¦ 36,0 ¦ 36,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 166,9 ¦ 146,1 ¦ 9,6 ¦ ¦ 11,2 ¦ 70,0 ¦ 33,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ Итого по районам ¦ 6 567,7 ¦ 4 206,0 ¦ 582,5 ¦ 373,6 ¦ 1 405,6 ¦ 1 318,0 ¦ 1 265,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ Областной ¦ 1 713,9 ¦ 852,8 ¦ 191,9 ¦ 102,2 ¦ 567,0 ¦ 1 659,0 ¦ 1 659,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ ИТОГО ¦ 8 281,6 ¦ 5 058,8 ¦ 774,4 ¦ 475,8 ¦ 1 972,6 ¦ 2 977,0 ¦ 2 924,0 ¦ 0,0 ¦ L-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+---------------+------------------ ------T-------------------T-------------------------------------------------------------------------------------------------------T------------T--------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ в том числе: ¦ Социальная ¦ ¦ ¦ п/п ¦ +-----------------T------------------------------------------------------------------------T------------+ политика +-------------T------------------------------------------------------------------------+ ¦ ¦ ¦ Здравоохранение ¦ из них: ¦ Физическая ¦ ¦ Учреждения ¦ из них: ¦ ¦ ¦ ¦ +----------------T-------------------------T-----------------------------+ культура и ¦ ¦ социального +----------------T-------------------------------------------------------+ ¦ ¦ ¦ ¦ оплата ¦ в том числе: ¦ ¦ спорт ¦ ¦ обеспечения ¦ оплата ¦ в том числе: ¦ ¦ ¦ ¦ ¦ топливно- +-----------T-------------+-------------T---------------+ ¦ ¦ и службы ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ занятости ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1800 ¦ 1801 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 108 ¦ 109 ¦ 110 ¦ 111 ¦ 112 ¦ 113 ¦ 114 ¦ 115 ¦ 116 ¦ 117 ¦ 118 ¦ 119 ¦ 120 ¦ 121 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ 12 670,2 ¦ 995,1 ¦ ¦ 527,3 ¦ ¦ 467,8 ¦ 40,0 ¦ 2 363,3 ¦ 2 363,3 ¦ 53,6 ¦ 19,4 ¦ 25,4 ¦ ¦ 8,8 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ 3 996,5 ¦ 732,4 ¦ 502,0 ¦ 1,4 ¦ ¦ 229,0 ¦ 5,0 ¦ 1 397,0 ¦ 1 397,0 ¦ 7,4 ¦ ¦ 6,3 ¦ ¦ 1,1 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ 5 250,1 ¦ 628,9 ¦ 391,0 ¦ ¦ ¦ 237,9 ¦ 45,0 ¦ 1 236,6 ¦ 1 236,6 ¦ 16,4 ¦ 10,0 ¦ ¦ ¦ 6,4 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ 6 754,3 ¦ 1 764,7 ¦ ¦ 736,0 ¦ ¦ 1 028,7 ¦ 13,0 ¦ 3 396,8 ¦ 3 396,8 ¦ 486,5 ¦ 23,3 ¦ 191,4 ¦ ¦ 271,8 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ 10 915,0 ¦ 984,0 ¦ 166,0 ¦ 290,0 ¦ ¦ 528,0 ¦ ¦ 2 883,0 ¦ 2 883,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ 4 908,0 ¦ 489,0 ¦ ¦ 124,0 ¦ ¦ 365,0 ¦ 4,0 ¦ 1 549,0 ¦ 1 549,0 ¦ 201,0 ¦ 136,0 ¦ ¦ ¦ 65,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ 20 873,8 ¦ 6 346,9 ¦ 3 119,5 ¦ ¦ 1 127,1 ¦ 2 100,3 ¦ 35,0 ¦ 2 141,3 ¦ 2 141,3 ¦ 75,9 ¦ 61,5 ¦ ¦ ¦ 14,4 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ 14 385,0 ¦ 1 857,0 ¦ ¦ 530,0 ¦ 297,0 ¦ 1 030,0 ¦ 100,0 ¦ 2 964,0 ¦ 2 964,0 ¦ 62,0 ¦ ¦ 23,0 ¦ ¦ 39,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ 3 183,0 ¦ 300,0 ¦ ¦ 160,0 ¦ ¦ 140,0 ¦ 25,0 ¦ 1 800,0 ¦ 1 800,0 ¦ 26,0 ¦ ¦ 24,0 ¦ ¦ 2,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ 3 146,7 ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ 500,0 ¦ 500,0 ¦ 21,8 ¦ 16,0 ¦ ¦ ¦ 5,8 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ 7 379,2 ¦ 1 045,0 ¦ 181,4 ¦ 341,4 ¦ ¦ 522,2 ¦ 74,0 ¦ 1 948,1 ¦ 1 948,1 ¦ 151,2 ¦ 4,4 ¦ 5,1 ¦ ¦ 141,7 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ 7 851,6 ¦ 1 411,9 ¦ 462,5 ¦ 20,8 ¦ ¦ 928,6 ¦ 40,0 ¦ 1 587,0 ¦ 1 587,0 ¦ 28,1 ¦ 18,1 ¦ ¦ ¦ 10,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ 4 012,5 ¦ 464,7 ¦ ¦ 275,5 ¦ ¦ 189,2 ¦ 12,0 ¦ 994,1 ¦ 994,1 ¦ 21,7 ¦ ¦ 15,1 ¦ ¦ 6,6 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ 12 404,6 ¦ 2 121,5 ¦ 1 328,4 ¦ 217,6 ¦ 56,8 ¦ 518,7 ¦ 24,0 ¦ 2 234,9 ¦ 2 234,9 ¦ 198,1 ¦ 129,1 ¦ ¦ ¦ 69,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ 4 866,3 ¦ 1 075,0 ¦ 389,0 ¦ 46,0 ¦ ¦ 640,0 ¦ 30,0 ¦ 1 400,6 ¦ 1 400,6 ¦ 148,0 ¦ 21,0 ¦ ¦ ¦ 127,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ 6 489,0 ¦ 750,0 ¦ 431,0 ¦ ¦ ¦ 319,0 ¦ 20,0 ¦ 1 802,0 ¦ 1 802,0 ¦ 30,0 ¦ 19,0 ¦ ¦ ¦ 11,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ 3 661,0 ¦ 870,0 ¦ 420,0 ¦ 10,0 ¦ ¦ 440,0 ¦ 25,0 ¦ 912,0 ¦ 912,0 ¦ 17,2 ¦ 14,4 ¦ ¦ ¦ 2,8 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ 8 777,0 ¦ 2 338,0 ¦ 1 167,0 ¦ 38,0 ¦ 88,0 ¦ 1 045,0 ¦ 40,0 ¦ 1 748,0 ¦ 1 748,0 ¦ 71,0 ¦ ¦ ¦ ¦ 71,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ 3 049,3 ¦ 554,0 ¦ 304,0 ¦ ¦ ¦ 250,0 ¦ 50,0 ¦ 1 300,6 ¦ 1 300,6 ¦ 15,0 ¦ 10,0 ¦ ¦ ¦ 5,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ 5 886,4 ¦ 1 569,5 ¦ 879,9 ¦ 74,6 ¦ ¦ 615,0 ¦ ¦ 1 550,6 ¦ 1 550,6 ¦ 138,8 ¦ 3,5 ¦ 26,7 ¦ ¦ 108,6 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ 15 433,3 ¦ 2 477,7 ¦ 486,0 ¦ 564,0 ¦ ¦ 1 427,7 ¦ 36,0 ¦ 2 969,2 ¦ 2 969,2 ¦ 74,1 ¦ 46,3 ¦ ¦ ¦ 27,8 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ 16 520,6 ¦ 1 537,5 ¦ 1 005,5 ¦ 54,9 ¦ 82,5 ¦ 394,6 ¦ 54,0 ¦ 4 763,7 ¦ 4 763,7 ¦ 264,1 ¦ 157,6 ¦ 61,6 ¦ ¦ 44,9 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ 6 831,0 ¦ 884,3 ¦ 392,7 ¦ 24,9 ¦ 82,3 ¦ 384,4 ¦ 50,0 ¦ 2 871,0 ¦ 2 871,0 ¦ 74,5 ¦ ¦ 30,5 ¦ ¦ 44,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ 7 927,0 ¦ 986,7 ¦ 147,1 ¦ 312,5 ¦ ¦ 527,1 ¦ 110,0 ¦ 2 547,0 ¦ 2 547,0 ¦ 9,3 ¦ 7,3 ¦ ¦ ¦ 2,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ 8 034,8 ¦ 432,4 ¦ 127,9 ¦ 139,7 ¦ ¦ 164,8 ¦ 45,0 ¦ 2 210,9 ¦ 2 210,9 ¦ 9,9 ¦ 8,2 ¦ ¦ ¦ 1,7 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ 7 066,6 ¦ 1 784,3 ¦ ¦ 73,5 ¦ 1 020,0 ¦ 690,8 ¦ 18,0 ¦ 3 335,3 ¦ 3 335,3 ¦ 315,9 ¦ ¦ 36,7 ¦ 92,3 ¦ 186,9 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ 5 626,0 ¦ 881,0 ¦ ¦ 166,0 ¦ ¦ 715,0 ¦ 13,0 ¦ 2 879,0 ¦ 2 879,0 ¦ 138,0 ¦ ¦ 51,0 ¦ ¦ 87,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ 4 870,3 ¦ 828,4 ¦ 389,1 ¦ ¦ ¦ 439,3 ¦ 20,0 ¦ 1 555,2 ¦ 1 555,2 ¦ 143,5 ¦ 128,5 ¦ ¦ ¦ 15,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 222 769,1 ¦ 36 109,9 ¦ 12 290,0 ¦ 4 728,1 ¦ 2 753,7 ¦ 16 338,1 ¦ 968,0 ¦ 58 840,2 ¦ 58 840,2 ¦ 2 799,0 ¦ 833,6 ¦ 496,8 ¦ 92,3 ¦ 1 376,3 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Областной ¦ 515 874,9 ¦ 31 418,3 ¦ 17 826,1 ¦ 549,3 ¦ 1 328,9 ¦ 11 714,0 ¦ 11 058,1 ¦ 113 233,4 ¦ 113 233,4 ¦ 11 014,0 ¦ 2 259,5 ¦ 2 178,8 ¦ ¦ 6 575,7 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 738 644,0 ¦ 67 528,2 ¦ 30 116,1 ¦ 5 277,4 ¦ 4 082,6 ¦ 28 052,1 ¦ 12 026,1 ¦ 172 073,6 ¦ 172 073,6 ¦ 13 813,0 ¦ 3 093,1 ¦ 2 675,6 ¦ 92,3 ¦ 7 952,0 ¦ L-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------- ------T-------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +------------T------------T-------------T--------------------------------------------------------------------------------------------------------------------------T-----------------+ ¦ ¦ ¦ Социальная ¦ Молодежная ¦ Прочие ¦ из них: ¦ Государственные ¦ ¦ ¦ ¦ помощь ¦ политика ¦ мероприятия +---------------T---------------T--------------T--------------T--------------T-----------------T-------------T-------------+ пособия ¦ ¦ ¦ ¦ ¦ ¦ в области ¦ на реализацию ¦ на реализацию ¦ расходы на ¦ расходы на ¦ расходы на ¦ расходы на ¦ расходы на ¦ прочие ¦ гражданам, ¦ ¦ ¦ ¦ ¦ ¦ социальной ¦ Федерального ¦ Федерального ¦ выполнение ¦ выполнение ¦ выполнение ¦ выполнение ¦ выполнение ¦ расходы в ¦ имеющим детей ¦ ¦ ¦ ¦ ¦ ¦ политики ¦ закона "О ¦ закона "О ¦ Федерального ¦ федеральных ¦ Федерального ¦ Федерального ¦ Таможенного ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ветеранах" ¦ социальной ¦ закона "О ¦ законов о ¦ закона "О ¦ закона "О ¦ Кодекса ¦ социального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ защите ¦ милиции" ¦ социальной ¦ федеральных ¦ статусе ¦ Российской ¦ обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ инвалидов в ¦ ¦ защите ¦ органах ¦ военнослужащих" ¦ Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской ¦ ¦ граждан, ¦ налоговой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации" ¦ ¦ подвергшихся ¦ полиции" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ воздействию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ радиации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ вследствие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ катастроф ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ ¦ ¦ 1802 ¦ 1803 ¦ 1806 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1807 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 1 ¦ 2 ¦ 122 ¦ 123 ¦ 124 ¦ 125 ¦ 126 ¦ 127 ¦ 128 ¦ 129 ¦ 130 ¦ 131 ¦ 132 ¦ 133 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 50,0 ¦ 70,0 ¦ 2 117,4 ¦ 2 117,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 550,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 20,0 ¦ 5,0 ¦ 1 228,8 ¦ 1 228,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 3 ¦ Бековский ¦ 50,0 ¦ 7,0 ¦ 832,8 ¦ 832,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 4 ¦ Белинский ¦ 80,0 ¦ 30,0 ¦ 2 200,0 ¦ 2 200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ 75,0 ¦ ¦ 3 867,0 ¦ 3 867,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 20,0 ¦ ¦ 350,0 ¦ 350,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 110,0 ¦ ¦ 1 000,0 ¦ 1 000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 120,0 ¦ 35,0 ¦ 2 108,0 ¦ 2 108,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 30,0 ¦ 14,0 ¦ 1 235,0 ¦ 1 235,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 10 ¦ Каменский ¦ 40,0 ¦ 7,0 ¦ 1 292,2 ¦ 1 292,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 20,0 ¦ 7,0 ¦ 1 311,1 ¦ 1 311,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 60,0 ¦ 25,0 ¦ 2 156,0 ¦ 2 156,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 17,0 ¦ 1,0 ¦ 800,2 ¦ 800,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 100,0 ¦ 39,0 ¦ 1 819,1 ¦ 1 793,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,5 ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 31,0 ¦ 20,0 ¦ 2 163,7 ¦ 1 835,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 328,7 ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 40,0 ¦ 20,0 ¦ 3 050,0 ¦ 3 050,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 30,0 ¦ 25,0 ¦ 1 041,0 ¦ 1 041,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 50,0 ¦ 36,0 ¦ 2 000,0 ¦ 2 000,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 20,0 ¦ ¦ 418,0 ¦ 418,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 18,0 ¦ 12,0 ¦ 1 901,1 ¦ 1 901,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 70,0 ¦ 7,0 ¦ 3 944,6 ¦ 3 709,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 235,0 ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 22 ¦ Никольский ¦ 100,0 ¦ 12,0 ¦ 4 325,3 ¦ 4 325,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ 50,0 ¦ 13,0 ¦ 2 025,0 ¦ 2 025,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 80,0 ¦ 5,0 ¦ 3 268,0 ¦ 3 268,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 62,0 ¦ 45,0 ¦ 1 662,1 ¦ 1 662,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 32,0 ¦ ¦ 1 817,8 ¦ 1 817,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 43,0 ¦ 9,0 ¦ 1 274,0 ¦ 1 274,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 80,0 ¦ 10,0 ¦ 2 160,4 ¦ 2 160,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ ¦ Итого по районам ¦ 1 498,0 ¦ 454,0 ¦ 53 368,6 ¦ 52 779,4 ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 950,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ ¦ Областной ¦ 643,8 ¦ 1 500,0 ¦ 136 312,4 ¦ 17 995,3 ¦ 85 079,0 ¦ 2 648,3 ¦ 7 415,0 ¦ 88,4 ¦ 12 445,7 ¦ 70,6 ¦ 10 570,1 ¦ 237 652,0 ¦ +-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+-----------------+ ¦ ¦ ИТОГО ¦ 2 141,8 ¦ 1 954,0 ¦ 189 681,0 ¦ 70 774,7 ¦ 85 079,0 ¦ 2 648,3 ¦ 7 415,0 ¦ 88,4 ¦ 12 445,7 ¦ 70,6 ¦ 10 570,1 ¦ 238 602,0 ¦ L-----+-------------------+------------+------------+-------------+---------------+---------------+--------------+--------------+--------------+-----------------+-------------+-------------+------------------ ------T-------------------T---------------------------------T------------------T------------------T-------------------------------------------------------------------------------T-------------T-----------------------------------¬ ¦ N ¦ Наименование ¦ ¦ Обслуживание ¦ в том числе: ¦ из них: ¦ Финансовая ¦ из них: ¦ ¦ п/п ¦ +---------------------------------¦ государственного ¦ обслуживание +---------------T------------T------------------T---------------T---------------+ помощь +----------------T------------------+ ¦ ¦ ¦ из них: ¦ долга ¦ государственного ¦ Расходы на ¦ Расходы на ¦ Расходы на ¦ Расходы на ¦ Расходы на ¦ бюджетам ¦ Дотации на ¦ Фонд ¦ ¦ ¦ +-----------------T---------------¦ ¦ внутреннего ¦ обслуживание ¦ реализацию ¦ обслуживание ¦ обслуживание ¦ обслуживание ¦ других ¦ выравнивание ¦ софинансирования ¦ ¦ ¦ ¦ выплата ¦ расходы на ¦ ¦ долга ¦ обязательств ¦ программы ¦ задолженности за ¦ кредита, ¦ задолженности ¦ уровней ¦ уровня ¦ кредиторской ¦ ¦ ¦ ¦ государственных ¦ погашение ¦ ¦ ¦ по облигациям ¦ АРИС ¦ позаимствованные ¦ привлеченного ¦ по товарному ¦ ¦ бюджетной ¦ задолженности за ¦ ¦ ¦ ¦ пособий семьям ¦ кредиторской ¦ ¦ ¦ Пензенской ¦ ¦ ГСМ перед ¦ из средств ¦ кредиту ¦ ¦ обеспеченности ¦ потребленные ¦ ¦ ¦ ¦ с детьми ¦ задолженности ¦ ¦ ¦ области ¦ ¦ Саратовским ¦ спецфонда ¦ Минфина ¦ ¦ ¦ топливно- ¦ ¦ ¦ ¦ ¦ по детским ¦ ¦ ¦ ¦ ¦ территориальным ¦ льготного ¦ России ¦ ¦ ¦ энергетические ¦ ¦ ¦ ¦ ¦ пособиям ¦ ¦ ¦ ¦ ¦ отделом ¦ кредитования ¦ ¦ ¦ ¦ ресурсы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Приволжского ¦ предприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ окружного ¦ АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ агентства по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ государственным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ резервам ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ ¦ ¦ ¦ ¦ 1900 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2100 ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 1 ¦ 2 ¦ 134 ¦ 135 ¦ 136 ¦ 137 ¦ 138 ¦ 139 ¦ 140 ¦ 141 ¦ 142 ¦ 143 ¦ 144 ¦ 145 ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 550,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 018,7 ¦ 18 018,7 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 899,0 ¦ 6 899,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 624,6 ¦ 7 624,6 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28 024,9 ¦ 28 024,9 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 579,0 ¦ 9 579,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 067,0 ¦ 7 067,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 7 ¦ Городищенский ¦ ¦ 300,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30 038,4 ¦ 30 038,4 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 246,0 ¦ 12 246,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 212,0 ¦ 8 212,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 920,7 ¦ 8 920,7 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 326,4 ¦ 9 326,4 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 503,0 ¦ 12 503,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 527,9 ¦ 11 527,9 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 324,9 ¦ 15 324,9 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 169,0 ¦ 6 169,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17 000,0 ¦ 17 000,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 100,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 589,5 ¦ 4 589,5 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 603,9 ¦ 18 603,9 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 105,5 ¦ 6 105,5 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 766,2 ¦ 9 766,2 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 34 786,8 ¦ 34 786,8 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 863,2 ¦ 15 863,2 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 037,0 ¦ 9 037,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 281,0 ¦ 13 281,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 331,1 ¦ 10 331,1 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 413,3 ¦ 12 413,3 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 319,0 ¦ 11 319,0 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 501,2 ¦ 10 501,2 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ ¦ Итого по районам ¦ 0,0 ¦ 950,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 365 079,2 ¦ 365 079,2 ¦ ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ ¦ Областной ¦ 202 652,0 ¦ 35 000,0 ¦ 0,0 ¦ 0,0 ¦ 9 987,0 ¦ 190,5 ¦ 41 631,6 ¦ 36 429,0 ¦ 1 977,7 ¦ 2 138 800,0 ¦ 1 919 479,0 ¦ 219 321,0 ¦ +-----+-------------------+-----------------+---------------+------------------+------------------+---------------+------------+------------------+---------------+---------------+-------------+----------------+------------------+ ¦ ¦ ИТОГО ¦ 202 652,0 ¦ 35 950,0 ¦ 0,0 ¦ 0,0 ¦ 9 987,0 ¦ 190,5 ¦ 41 631,6 ¦ 36 429,0 ¦ 1 977,7 ¦ 2 503 879,2 ¦ 2 284 558,2 ¦ 219 321,0 ¦ L-----+-------------------+-----------------+---------------+------------------+------------+------------------+---------------+------------------+---------------+---------------+-------------+----------------+------------------- ------T-------------------T-------------------------------------------------T-----------------T-----------------T-----------------------------------------T-----------T--------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ Мобилизационная ¦ из них: оплата ¦ в том числе: ¦ Прочие ¦ в том числе:¦ ¦ п/п ¦ +-------------------------------------------------+ подготовка ¦ топливно- +-----------T-------------T---------------+ расходы - +-----------T--------------------------------+ ¦ ¦ ¦ из них: ¦ экономики ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ всего ¦ Резервные ¦ из них: ¦ ¦ ¦ +-----------------T-------------T-----------------+ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ фонды +----------------T---------------¦ ¦ ¦ ¦ Субсидия на ¦ Субсидия на ¦ Субвенция на ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ Фонд ¦ Резервный ¦ ¦ ¦ ¦ погашение ¦ частичное ¦ премирование ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ непредвиденных ¦ фонд ¦ ¦ ¦ ¦ кредиторской ¦ возмещение ¦ территорий- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ расходов ¦ Правительства ¦ ¦ ¦ ¦ задолженности ¦ расходов на ¦ победителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Губернатора ¦ Пензенской ¦ ¦ ¦ ¦ за потребленные ¦ повышение ¦ конкурса на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ области для ¦ ¦ ¦ ¦ топливно- ¦ заработной ¦ звание "Самый ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области ¦ ликвидации ¦ ¦ ¦ ¦ энергетические ¦ платы ¦ благоустроенный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ последствий ¦ ¦ ¦ ¦ ресурсы ¦ работникам ¦ населенный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ чрезвычайных ¦ ¦ ¦ ¦ ¦ бюджетной ¦ пункт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ситуаций ¦ ¦ ¦ ¦ ¦ сферы ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ 2300 ¦ ¦ ¦ ¦ ¦ 3000 ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 1 ¦ 2 ¦ 146 ¦ 147 ¦ 148 ¦ 149 ¦ 150 ¦ 151 ¦ 152 ¦ 153 ¦ 154 ¦ 155 ¦ 156 ¦ 157 ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 225,0 ¦ 225,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 80,0 ¦ 80,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,6 ¦ 100,6 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120,0 ¦ 120,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250,0 ¦ 250,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 43,0 ¦ 43,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 196,0 ¦ 196,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 162,0 ¦ 162,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 59,0 ¦ 59,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 227,7 ¦ 227,7 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 218,0 ¦ 218,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 178,0 ¦ 178,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ 40,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130,0 ¦ 130,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 28,0 ¦ 28,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170,0 ¦ 170,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33,0 ¦ 33,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 48,0 ¦ 48,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 260,0 ¦ 260,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270,0 ¦ 270,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65,0 ¦ 65,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 350,0 ¦ 350,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 340,0 ¦ 340,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 146,3 ¦ 146,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32,0 ¦ 32,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73,0 ¦ 73,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 994,6 ¦ 3 994,6 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ ¦ Областной ¦ 90 363,0 ¦ 127 958,0 ¦ 1 000,0 ¦ 7 477,4 ¦ 765,0 ¦ 591,3 ¦ 66,8 ¦ 106,9 ¦ 26 141,9 ¦ 15 900,0 ¦ 10 000,0 ¦ 5 900,0 ¦ +-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------+ ¦ ¦ ИТОГО ¦ 90 363,0 ¦ 127 958,0 ¦ 1 000,0 ¦ 7 477,4 ¦ 765,0 ¦ 591,3 ¦ 66,8 ¦ 106,9 ¦ 30 136,5 ¦ 19 894,6 ¦ 10 000,0 ¦ 5 900,0 ¦ L-----+-------------------+-----------------+-------------+-----------------+-----------------+-----------------+-----------+-------------+---------------+-----------+-----------+----------------+---------------- ------T-------------------T---------------------------------T------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ ¦ п/п ¦ +------------------T--------------+---------------T------------T---------------T---------------------------------------------------------------------------------------+ ¦ ¦ ¦ ¦ Проведение ¦ в том числе ¦ Бюджетные ¦ в том числе: ¦ ¦ ¦ ¦ +------------------+ выборов и ¦ расходы, ¦ кредиты ¦ Возврат +---------------T-----------------T---------------T------------------T------------------+ ¦ ¦ ¦ Фонд ¦ референдумов ¦ связанные с ¦ (бюджетные ¦ задолженности ¦ Возврат ¦ Возврат ¦ Погашение ¦ Возврат ¦ Погашение ¦ ¦ ¦ ¦ непредвиденных ¦ ¦ работой ¦ ссуды) - ¦ по ссудам, ¦ задолженности ¦ бюджетных ¦ задолженности ¦ заемщиками ¦ задолженности ¦ ¦ ¦ ¦ расходов ¦ ¦ Избирательной ¦ всего ¦ полученным из ¦ по ссудам, ¦ кредитов (ссуд) ¦ по товарному ¦ задолженности по ¦ перед ¦ ¦ ¦ ¦ райадминистраций ¦ ¦ комиссии ¦ ¦ областного ¦ полученным из ¦ на формирование ¦ кредиту ¦ централизованным ¦ Министерством ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ бюджета в ¦ районного ¦ регионального ¦ заемщиками ¦ кредитам ¦ финансов ¦ ¦ ¦ ¦ ¦ ¦ области ¦ ¦ 1998-2001 ¦ бюджета в ¦ фонда зерна, ¦ области ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ годах ¦ 1998-2001 ¦ предоставленных ¦ ¦ ¦ области по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ нижестоящими ¦ годах ¦ в предыдущие ¦ ¦ ¦ централизованным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджетами ¦ нижестоящими ¦ годы ¦ ¦ ¦ кредитам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджетами ¦ ¦ ¦ ¦ обеспеченным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ государственными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ гарантиями ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ территориальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ исполнительной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ власти ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 1 ¦ 2 ¦ 158 ¦ 159 ¦ 160 ¦ 161 ¦ 162 ¦ 163 ¦ 164 ¦ 165 ¦ 166 ¦ 167 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 1 ¦ Башмаковский ¦ 225,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -3 037,2 ¦ 3 037,2 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 80,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -2 275,7 ¦ 2 275,7 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 3 ¦ Бековский ¦ 100,6 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -11 119,8 ¦ 11 119,8 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 4 ¦ Белинский ¦ 120,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -5 115,7 ¦ 5 115,7 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 5 ¦ Бессоновский ¦ 250,0 ¦ ¦ ¦ 0,0 ¦ 500,0 ¦ ¦ ¦ ¦ -12 995,0 ¦ 12 995,0 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 6 ¦ Вадинский ¦ 43,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -1 602,0 ¦ 1 602,0 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 7 ¦ Городищенский ¦ 196,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -7 068,6 ¦ 7 068,6 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 8 ¦ Земетчинский ¦ 162,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -2 249,0 ¦ 2 249,0 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 9 ¦ Иссинский ¦ 59,0 ¦ ¦ ¦ 0,0 ¦ 527,3 ¦ ¦ ¦ ¦ -2 253,2 ¦ 2 253,2 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 10 ¦ Каменский ¦ 227,7 ¦ ¦ ¦ 0,0 ¦ 1 398,0 ¦ ¦ ¦ ¦ -3 754,2 ¦ 3 754,2 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 11 ¦ Камешкирский ¦ 218,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -1 588,3 ¦ 1 588,3 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 12 ¦ Колышлейский ¦ 178,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -4 267,1 ¦ 4 267,1 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 13 ¦ Кондольский ¦ 40,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -3 533,8 ¦ 3 533,8 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ 100,0 ¦ ¦ ¦ 0,0 ¦ 2 821,0 ¦ ¦ ¦ ¦ -3 784,6 ¦ 3 784,6 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 15 ¦ Лопатинский ¦ 130,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -1 868,4 ¦ 1 868,4 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 16 ¦ Лунинский ¦ 50,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -3 312,0 ¦ 3 312,0 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ 28,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -1 868,4 ¦ 1 868,4 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 18 ¦ Мокшанский ¦ 170,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -7 621,0 ¦ 7 621,0 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 19 ¦ Наровчатский ¦ 33,0 ¦ ¦ ¦ 0,0 ¦ 955,0 ¦ ¦ ¦ ¦ -1 546,1 ¦ 1 546,1 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 20 ¦ Неверкинский ¦ 48,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -1 618,7 ¦ 1 618,7 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ 260,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -10 677,1 ¦ 10 677,1 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 22 ¦ Никольский ¦ 270,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -1 576,8 ¦ 1 576,8 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 23 ¦ Пачелмский ¦ 65,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -5 399,5 ¦ 5 399,5 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 24 ¦ Пензенский ¦ 350,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -7 258,4 ¦ 7 258,4 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 25 ¦ Сердобский ¦ 340,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -5 357,2 ¦ 5 357,2 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ 146,3 ¦ ¦ ¦ 0,0 ¦ 1 550,0 ¦ 1 100,0 ¦ ¦ ¦ -2 343,3 ¦ 2 343,3 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 27 ¦ Тамалинский ¦ 32,0 ¦ ¦ ¦ 0,0 ¦ 800,0 ¦ ¦ ¦ ¦ -21 330,5 ¦ 21 330,5 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ 28 ¦ Шемышейский ¦ 73,0 ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ -2 948,7 ¦ 2 948,7 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ ¦ Итого по районам ¦ 3 994,6 ¦ ¦ ¦ 0,0 ¦ 8 551,3 ¦ 1 100,0 ¦ 0,0 ¦ 0,0 ¦ -139 370,3 ¦ 139 370,3 ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ ¦ Областной ¦ ¦ 10 241,9 ¦ 10 241,9 ¦ 0,0 ¦ -35 351,3 ¦ 0,0 ¦ -83 593,1 ¦ -2 864,1 ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------+ ¦ ¦ ИТОГО ¦ 3 994,6 ¦ 10 241,9 ¦ 10 241,9 ¦ 0,0 ¦ -26 800,0 ¦ 1 100,0 ¦ -83 593,1 ¦ -2 864,1 ¦ -139 370,3 ¦ 139 370,3 ¦ L-----+-------------------+------------------+--------------+---------------+------------+---------------+---------------+-----------------+---------------+------------------+------------------- ------T-------------------T------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +-------------------------------------------------------------------------T---------------T------------------------------+ ¦ ¦ ¦ ¦ Прочие ¦ в том числе: ¦ ¦ ¦ +------------------T------------------T-----------------T-----------------+ расходы, не +---------------T--------------+ ¦ ¦ ¦ Возврат ¦ Погашение ¦ Расходы на ¦ Возврат ¦ отнесенные ¦ расходы на ¦ содержание ¦ ¦ ¦ ¦ задолженности по ¦ задолженности ¦ исполнение ¦ заемщиками ¦ к другим ¦ изготовление ¦ здания ¦ ¦ ¦ ¦ централизованным ¦ перед ¦ обязательств ¦ средств в счет ¦ подразделам - ¦ бланков ¦ военного ¦ ¦ ¦ ¦ кредитам в ¦ Министерством ¦ по выданным ¦ возмещения ¦ всего ¦ учета и ¦ комиссариата ¦ ¦ ¦ ¦ обеспечение ¦ финансов ¦ государственным ¦ исполненных ¦ ¦ отчетности ¦ ¦ ¦ ¦ ¦ расчетов с ¦ Российской ¦ гарантиям ¦ за них ¦ ¦ для сельских ¦ ¦ ¦ ¦ ¦ Министерством ¦ Федерации по ¦ Пензенской ¦ государственных ¦ ¦ администраций ¦ ¦ ¦ ¦ ¦ финансов ¦ централизованным ¦ области ¦ гарантий ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской ¦ кредитам, ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ обеспеченным ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ гарантией ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 1 ¦ 2 ¦ 168 ¦ 169 ¦ 170 ¦ 171 ¦ 172 ¦ 173 ¦ 174 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 249,7 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 136,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 220,3 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 301,7 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 311,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 152,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 399,3 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 248,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 218,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 249,7 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 313,3 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 164,5 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 151,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 260,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 196,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 223,4 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 238,3 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 492,7 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 237,9 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 222,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 416,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 299,5 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 238,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 0,0 ¦ ¦ 238,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ ¦ 6 176,3 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ ¦ Областной ¦ -147 167,6 ¦ 151 197,0 ¦ 356 791,0 ¦ -356 791,0 ¦ 0,0 ¦ 450,0 ¦ 3 491,3 ¦ +-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------+ ¦ ¦ ИТОГО ¦ -147 167,6 ¦ 151 197,0 ¦ 356 791,0 ¦ -356 791,0 ¦ 0,0 ¦ 450,0 ¦ 9 667,6 ¦ L-----+-------------------+------------------+------------------+-----------------+-----------------+---------------+---------------+--------------- ------T-------------------T----------------------------------------------------------------------------------------------------------------------------------------T-----------T----------------------------¬ ¦ N ¦ Наименование ¦ ¦ Расходы ¦ в том числе: ¦ ¦ п/п ¦ +----------------------------------------------------------------------------------------------------------------------------------------+ целевых +----------------T-----------+ ¦ ¦ ¦ ¦ бюджетных ¦ целевой ¦ целевой ¦ ¦ ¦ +----------------T-----------------------------------------T-----------------T-----------------T---------------T-------------------------+ фондов ¦ бюджетный ¦ бюджетный ¦ ¦ ¦ ¦ из них оплата ¦ в том числе: ¦ Расходы ¦ Расходы, ¦ Содержание ¦ Расходы на оплату ¦ ¦ фонд ¦ фонд ¦ ¦ ¦ ¦ топливно- +-----------T-------------T---------------+ по оплате ¦ предусмотренные ¦ Избирательной ¦ исполнительных листов ¦ ¦ "Правопорядок" ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ членских ¦ Законом ¦ комиссии ¦ судебных органов по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ взносов в ¦ Пензенской ¦ Пензенской ¦ искам на возмещение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ Ассоциацию ¦ области от ¦ области ¦ вреда, причиненного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ "Большая Волга" ¦ 07.04.1998 ¦ ¦ незаконными действиями ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ N 70-ЗПО ¦ ¦ органов государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "О звании ¦ ¦ власти и оплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Почетный ¦ ¦ госпошлины при подаче ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ гражданин ¦ ¦ кассационных и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ апелляционных жалоб ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области" ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 1 ¦ 2 ¦ 175 ¦ 176 ¦ 177 ¦ 178 ¦ 179 ¦ 180 ¦ 181 ¦ 182 ¦ 183 ¦ 184 ¦ 185 ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 1 ¦ Башмаковский ¦ 14,6 ¦ ¦ 9,4 ¦ 5,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 2 ¦ Беднодемьяновский ¦ 18,2 ¦ 13,7 ¦ ¦ 4,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 3 ¦ Бековский ¦ 54,9 ¦ ¦ ¦ 54,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 4 ¦ Белинский ¦ 58,6 ¦ 53,8 ¦ ¦ 4,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 5 ¦ Бессоновский ¦ 68,0 ¦ 60,0 ¦ ¦ 8,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 6 ¦ Вадинский ¦ 22,0 ¦ ¦ ¦ 22,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 7 ¦ Городищенский ¦ 99,8 ¦ 61,5 ¦ ¦ 38,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 8 ¦ Земетчинский ¦ 25,0 ¦ ¦ 13,0 ¦ 12,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 9 ¦ Иссинский ¦ 16,0 ¦ ¦ 8,0 ¦ 8,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 10 ¦ Каменский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 11 ¦ Камешкирский ¦ 38,0 ¦ 20,6 ¦ ¦ 17,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 12 ¦ Колышлейский ¦ 60,5 ¦ 53,9 ¦ ¦ 6,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 13 ¦ Кондольский ¦ 9,8 ¦ ¦ 6,3 ¦ 3,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 14 ¦ Кузнецкий ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 15 ¦ Лопатинский ¦ 27,0 ¦ 21,0 ¦ ¦ 6,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 16 ¦ Лунинский ¦ 48,0 ¦ 38,0 ¦ ¦ 10,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 17 ¦ Малосердобинский ¦ 23,4 ¦ ¦ 14,3 ¦ 9,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 18 ¦ Мокшанский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 19 ¦ Наровчатский ¦ 15,0 ¦ 6,0 ¦ ¦ 9,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 20 ¦ Неверкинский ¦ 66,1 ¦ ¦ 60,6 ¦ 5,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 21 ¦ Нижнеломовский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 22 ¦ Никольский ¦ 28,4 ¦ 12,0 ¦ ¦ 16,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 23 ¦ Пачелмский ¦ 19,9 ¦ ¦ 8,9 ¦ 11,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 24 ¦ Пензенский ¦ 67,6 ¦ 28,4 ¦ 20,8 ¦ 18,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 25 ¦ Сердобский ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 26 ¦ Сосновоборский ¦ 138,1 ¦ 105,2 ¦ ¦ 32,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 27 ¦ Тамалинский ¦ 90,0 ¦ ¦ ¦ 90,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ 28 ¦ Шемышейский ¦ 63,0 ¦ 57,3 ¦ ¦ 5,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ ¦ Итого по районам ¦ 1 071,9 ¦ 531,4 ¦ 141,3 ¦ 399,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ ¦ Областной ¦ 444,6 ¦ 118,5 ¦ 107,9 ¦ 218,2 ¦ 321,5 ¦ 108,0 ¦ 952,2 ¦ 50,0 ¦ 17 600,0 ¦ 15 600,0 ¦ 2 000,0 ¦ +-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+-----------+ ¦ ¦ ИТОГО ¦ 1 516,5 ¦ 649,9 ¦ 249,2 ¦ 617,4 ¦ 321,5 ¦ 108,0 ¦ 952,2 ¦ 50,0 ¦ 17 600,0 ¦ 15 600,0 ¦ 2 000,0 ¦ L-----+-------------------+----------------+-----------+-------------+---------------+-----------------+-----------------+---------------+-------------------------+-----------+----------------+------------ ------T-------------------T------------T-------------------------------------T-------------T---------------------------¬ ¦ N ¦ Наименование ¦ ¦ в том числе: ¦ ВСЕГО ¦ в том числе: ¦ ¦ п/п ¦ ¦ +------------------T------------------+ РАСХОДОВ +-------------T-------------+ ¦ ¦ ¦ Целевые ¦ Территориальный ¦ Территориальные ¦ ¦ текущие ¦ капитальные ¦ ¦ ¦ ¦ бюджетные ¦ дорожный фонд ¦ фонды ¦ ¦ расходы ¦ расходы ¦ ¦ ¦ ¦ фонды ¦ ¦ воспроизводства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ минерально- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ сырьевой базы, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ восстановления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и охраны водных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ объектов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ природной среды ¦ ¦ ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ ¦ ¦ 3100 ¦ 3111 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 1 ¦ 2 ¦ 186 ¦ 187 ¦ 188 ¦ 189 ¦ 190 ¦ 191 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 66 107,0 ¦ 64 708,0 ¦ 1 199,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 34 506,0 ¦ 34 464,7 ¦ 29,3 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 47 099,6 ¦ 47 086,6 ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 89 572,8 ¦ 89 489,8 ¦ 48,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 80 227,0 ¦ 80 069,0 ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 32 645,0 ¦ 32 601,0 ¦ 30,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 92 983,2 ¦ 92 786,4 ¦ 152,8 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 68 947,0 ¦ 68 917,0 ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 36 790,0 ¦ 36 779,0 ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 60 378,0 ¦ 59 740,0 ¦ 574,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 48 937,6 ¦ 48 038,6 ¦ 800,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 66 923,7 ¦ 66 234,7 ¦ 674,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 31 658,7 ¦ 31 296,0 ¦ 350,7 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 95 515,2 ¦ 95 271,0 ¦ 196,2 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 45 920,4 ¦ 45 896,4 ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 56 910,0 ¦ 56 889,0 ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 32 947,0 ¦ 32 868,0 ¦ 50,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 70 300,0 ¦ 67 745,0 ¦ 2 540,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 34 000,0 ¦ 33 970,0 ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 49 982,7 ¦ 49 724,0 ¦ 218,7 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 93 252,0 ¦ 92 116,0 ¦ 1 097,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 105 839,3 ¦ 104 099,1 ¦ 1 680,2 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 50 136,0 ¦ 49 761,0 ¦ 330,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 77 685,0 ¦ 75 912,0 ¦ 1 473,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 60 948,3 ¦ 59 505,8 ¦ 1 408,5 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 62 568,8 ¦ 62 528,8 ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 52 830,0 ¦ 52 800,0 ¦ ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 49 781,0 ¦ 49 569,7 ¦ 168,3 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 1 695 391,3 ¦ 1 680 866,6 ¦ 13 019,7 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ ¦ Областной ¦ 507 988,0 ¦ 470 300,0 ¦ 37 688,0 ¦ 5 231 513,9 ¦ 5 042 088,1 ¦ 183 014,0 ¦ +-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------+ ¦ ¦ ИТОГО ¦ 507 988,0 ¦ 470 300,0 ¦ 37 688,0 ¦ 6 926 905,2 ¦ 6 722 954,7 ¦ 196 033,7 ¦ L-----+-------------------+------------+------------------+------------------+-------------+-------------+-------------- Информация по документуЧитайте также
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