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Расширенный поиск
Закон Пензенской области от 18.11.2002 № 398-ЗПО11. Приложение 4 изложить в следующей редакции: "Приложение 4 Расходы бюджета Пензенской области на 2002 год по разделам и подразделам функциональной классификации (тыс. руб.) ------T--------------------T-----------------T----------------------------------------------------------------------------- ¦ ¦ ¦ Государственное ¦ в том числе: ¦ ¦ ¦ управление и +--------------------T------------------------------------T------------------¬ ¦ ¦ ¦ местное ¦ Функционирование ¦ из них: ¦ Функционирование ¦ ¦ ¦ ¦ самоуправление ¦ законодательных +-------------------T----------------+ исполнительных ¦ ¦ ¦ ¦ ¦ (представительных) ¦ представительские ¦ обеспечение ¦ органов ¦ ¦ ¦ ¦ ¦ органов ¦ расходы ¦ деятельности ¦ государственной ¦ ¦ N ¦ ¦ ¦ государственной ¦ ¦ депутатов, ¦ власти ¦ ¦ п/п ¦ Наименование ¦ ¦ власти ¦ ¦ не работающих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ на постоянной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ основе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ ¦ 0100 ¦ 0102 ¦ ¦ ¦ 0103 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 1 ¦ Башмаковский ¦ 7 675,1 ¦ ¦ ¦ ¦ 7 675,1 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4 794,0 ¦ ¦ ¦ ¦ 4 794,0 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 3 ¦ Бековский ¦ 5 834,1 ¦ ¦ ¦ ¦ 5 834,1 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 4 ¦ Белинский ¦ 7 279,6 ¦ ¦ ¦ ¦ 7 279,6 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 5 ¦ Бессоновский ¦ 8 544,0 ¦ ¦ ¦ ¦ 8 544,0 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 6 ¦ Вадинский ¦ 4 867,0 ¦ ¦ ¦ ¦ 4 867,0 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 7 ¦ Городищенский ¦ 6 333,9 ¦ ¦ ¦ ¦ 6 333,9 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 8 ¦ Земетчинский ¦ 7 339,3 ¦ ¦ ¦ ¦ 7 339,3 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 9 ¦ Иссинский ¦ 5 122,9 ¦ ¦ ¦ ¦ 5 122,9 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 10 ¦ Каменский ¦ 7 056,9 ¦ ¦ ¦ ¦ 7 056,9 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 11 ¦ Камешкирский ¦ 5 849,3 ¦ ¦ ¦ ¦ 5 849,3 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 12 ¦ Колышлейский ¦ 5 726,1 ¦ ¦ ¦ ¦ 5 726,1 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 13 ¦ Кондольский ¦ 4 400,8 ¦ ¦ ¦ ¦ 4 400,8 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ 7 640,5 ¦ ¦ ¦ ¦ 7 640,5 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 15 ¦ Лопатинский ¦ 4 518,8 ¦ ¦ ¦ ¦ 4 518,8 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 16 ¦ Лунинский ¦ 5 463,0 ¦ ¦ ¦ ¦ 5 463,0 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ 4 525,4 ¦ ¦ ¦ ¦ 4 525,4 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 18 ¦ Мокшанский ¦ 6 309,3 ¦ ¦ ¦ ¦ 6 309,3 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 19 ¦ Наровчатский ¦ 4 567,6 ¦ ¦ ¦ ¦ 4 567,6 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 20 ¦ Неверкинский ¦ 4 627,9 ¦ ¦ ¦ ¦ 4 627,9 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ 8 076,3 ¦ ¦ ¦ ¦ 8 076,3 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 22 ¦ Никольский ¦ 7 749,9 ¦ ¦ ¦ ¦ 7 749,9 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 23 ¦ Пачелмский ¦ 5 863,0 ¦ ¦ ¦ ¦ 5 863,0 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 24 ¦ Пензенский ¦ 7 359,0 ¦ ¦ ¦ ¦ 7 359,0 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 25 ¦ Сердобский ¦ 5 895,3 ¦ ¦ ¦ ¦ 5 895,3 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ 4 754,1 ¦ ¦ ¦ ¦ 4 754,1 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 27 ¦ Тамалинский ¦ 4 963,0 ¦ ¦ ¦ ¦ 4 963,0 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 28 ¦ Шемышейский ¦ 5 996,7 ¦ ¦ ¦ ¦ 5 996,7 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ Итого по районам ¦ 169 132,8 ¦ ¦ ¦ ¦ 169 132,8 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ Областной ¦ 216 615,3 ¦ 12 729,5 ¦ 80,0 ¦ 1 966,7 ¦ 133 920,6 ¦ +-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ ИТОГО ¦ 385 748,1 ¦ 12 729,5 ¦ 80,0 ¦ 1 966,7 ¦ 303 053,4 ¦ L-----+--------------------+-----------------+--------------------+-------------------+----------------+------------------- ------T--------------------T-------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------------------------------------------------------------------+ ¦ ¦ ¦ из них: ¦ ¦ ¦ +-------------------T----------------T------------------------------------------------------------+ ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ оплата +-----------T-------------T------------------T---------------+ ¦ N ¦ ¦ представительские ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ расходы ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно-печного ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 1 ¦ 2 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 749,9 ¦ 564,2 ¦ 23,9 ¦ ¦ 161,8 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 175,8 ¦ 156,0 ¦ ¦ ¦ 19,8 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ 416,9 ¦ 59,6 ¦ ¦ ¦ 357,3 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ 520,1 ¦ 499,5 ¦ ¦ ¦ 20,6 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ 368,0 ¦ 299,0 ¦ ¦ ¦ 69,0 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ 146,0 ¦ ¦ 102,0 ¦ ¦ 44,0 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ 264,6 ¦ 202,4 ¦ ¦ ¦ 62,2 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ 429,0 ¦ 332,0 ¦ 18,0 ¦ ¦ 79,0 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ 188,0 ¦ ¦ 96,0 ¦ ¦ 92,0 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ 201,3 ¦ 161,5 ¦ ¦ ¦ 39,8 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 258,4 ¦ 96,7 ¦ ¦ ¦ 161,7 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ 252,9 ¦ 33,5 ¦ 111,8 ¦ ¦ 107,6 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ 91,8 ¦ 69,3 ¦ ¦ ¦ 22,5 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 278,1 ¦ 206,0 ¦ ¦ ¦ 72,1 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 102,0 ¦ 62,5 ¦ ¦ ¦ 39,5 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ 177,0 ¦ 132,0 ¦ ¦ ¦ 45,0 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 137,1 ¦ 109,4 ¦ ¦ ¦ 27,7 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 225,6 ¦ 3,6 ¦ 67,0 ¦ ¦ 155,0 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 106,5 ¦ 69,0 ¦ 6,5 ¦ ¦ 31,0 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ 193,6 ¦ 147,4 ¦ ¦ ¦ 46,2 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 306,4 ¦ 254,7 ¦ ¦ ¦ 51,7 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ 278,0 ¦ 197,2 ¦ 30,8 ¦ ¦ 50,0 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 124,7 ¦ ¦ 56,6 ¦ ¦ 68,1 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ 177,3 ¦ 124,0 ¦ ¦ ¦ 53,3 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ 190,0 ¦ 163,0 ¦ ¦ ¦ 27,0 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 141,2 ¦ 55,9 ¦ ¦ 57,8 ¦ 27,5 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 116,0 ¦ ¦ 33,0 ¦ ¦ 83,0 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 230,1 ¦ 22,0 ¦ 142,9 ¦ ¦ 65,2 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ 6 846,3 ¦ 4 020,4 ¦ 688,5 ¦ 57,8 ¦ 2 079,6 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ Областной ¦ 104,0 ¦ 2 627,9 ¦ 858,9 ¦ 303,8 ¦ ¦ 1 465,2 ¦ +-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ ИТОГО ¦ 104,0 ¦ 9 474,2 ¦ 4 879,3 ¦ 992,3 ¦ 57,8 ¦ 3 544,8 ¦ L-----+--------------------+-------------------+----------------+-----------+-------------+------------------+---------------- ------T--------------------T--------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------T------------------T----------------------------------------------------------- ¦ ¦ ¦ Деятельность ¦ в том числе: ¦ из них: ¦ ¦ ¦ финансовых и ¦ функционирование +----------------T------------------------------------------ ¦ ¦ ¦ налоговых ¦ финансовых ¦ оплата ¦ в том числе: ¦ ¦ ¦ органов ¦ органов области ¦ топливно- +-----------T-------------T---------------¬ ¦ N ¦ ¦ ¦ ¦ энергетических ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ресурсов ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ ¦ 0104 ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ Областной ¦ 49 971,8 ¦ 49 971,8 ¦ 510,0 ¦ 376,9 ¦ 21,0 ¦ 112,1 ¦ +-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 49 971,8 ¦ 49 971,8 ¦ 510,0 ¦ 376,9 ¦ 21,0 ¦ 112,1 ¦ L-----+--------------------+--------------+------------------+----------------+-----------+-------------+---------------- ------T--------------------T------------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------T--------------------------------------------------------------------------- ¦ ¦ ¦ Прочие расходы ¦ в том числе: ¦ ¦ ¦ на +----------------T-------------------------------------------T-------------¬ ¦ ¦ ¦ общегосударственное ¦ ¦ из них: ¦ ¦ ¦ ¦ ¦ управление ¦ +---------------T---------------------------+ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ Транспортное ¦ оплата +-----------T---------------+ ¦ ¦ ¦ ¦ ¦ управление при ¦ топливно- ¦ оплата ¦ оплата ¦ Архивные ¦ ¦ ¦ ¦ ¦ Правительстве ¦ энергетически ¦ отопления ¦ потребления ¦ органы и их ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ресурсов ¦ ¦ электрической ¦ учреждения ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ ¦ ¦ 0105 ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 1 ¦ 2 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ ¦ Областной ¦ 19 993,4 ¦ 15 333,4 ¦ 837,5 ¦ 531,7 ¦ 305,8 ¦ 4 660,0 ¦ +-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------+ ¦ ¦ ИТОГО ¦ 19 993,4 ¦ 15 333,4 ¦ 837,5 ¦ 531,7 ¦ 305,8 ¦ 4 660,0 ¦ L-----+--------------------+---------------------+----------------+---------------+-----------+---------------+-------------- ------T--------------------T-------------------------------------------T----------T------------------------------------------ ¦ ¦ ¦ ¦ Судебная ¦ в том числе: ¦ ¦ +-------------------------------------------+ власть +------------T----------------------------- ¦ ¦ ¦ ¦ ¦ Содержание ¦ ¦ ¦ +-------------------------------------------+ ¦ аппарата +----------------T------------ ¦ ¦ ¦ из них: ¦ ¦ мировых ¦ ¦ ¦ ¦ +---------------T---------------------------+ ¦ судей ¦ +-----------¬ ¦ N ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ оплата +-----------T---------------+ ¦ ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ топливно- ¦ оплата ¦ оплата ¦ ¦ ¦ топливно- ¦ отопления ¦ ¦ ¦ ¦ энергетически ¦ отопления ¦ потребления ¦ ¦ ¦ энергетических ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ электрической ¦ ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ 0200 ¦ 0202 ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 1 ¦ 2 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ ¦ Областной ¦ 452,0 ¦ 344,4 ¦ 107,6 ¦ 11 702,4 ¦ 11 702,4 ¦ 316,7 ¦ 253,4 ¦ +-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+-----------+ ¦ ¦ ИТОГО ¦ 452,0 ¦ 344,4 ¦ 107,6 ¦ 11 702,4 ¦ 11 702,4 ¦ 316,7 ¦ 253,4 ¦ L-----+--------------------+---------------+-----------+---------------+----------+------------+----------------+------------ ------T--------------------T-----------------------------T---------------T--------------------------------------T--------------------¬ ¦ ¦ ¦ ¦ Международная ¦ в том числе: ¦ Правоохранительная ¦ ¦ ¦ +-----------------------------+ деятельность +----------------T---------------------+ деятельность и ¦ ¦ ¦ ¦ ¦ ¦ международные, ¦ из них: расходы ¦ обеспечение ¦ ¦ ¦ +-----------------------------+ ¦ культурные, ¦ на развитие ¦ безопасности ¦ ¦ ¦ ¦ в том числе: ¦ ¦ научные и ¦ внешнеэкономической ¦ государства ¦ ¦ ¦ +-------------T---------------+ ¦ информационные ¦ деятельности ¦ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ связи ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ ¦ ¦ ¦ 0300 ¦ 0304 ¦ ¦ 0500 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 1 ¦ 2 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ 38 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ 126,5 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ 115,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ 33,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ 55,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ 96,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ 250,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ 48,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ 68,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ 170,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ 81,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ 46,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ 60,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ 319,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ 408,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ 44,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ 60,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ 100,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ 39,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ 268,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ 106,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ 350,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ 25,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ 45,0 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ 322,4 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ 3 394,9 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ Областной ¦ 7,2 ¦ 56,1 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ 211 000,5 ¦ +-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ ИТОГО ¦ 7,2 ¦ 56,1 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ 214 395,4 ¦ L-----+--------------------+-------------+---------------+---------------+----------------+---------------------+--------------------- ------T--------------------T-------------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +------------T------------------------------------------------------------------------T-----------------+ ¦ ¦ ¦ Органы ¦ из них: ¦ Государственная ¦ ¦ ¦ ¦ внутренних +----------------T-------------------------------------------------------+ противопожарная ¦ ¦ ¦ ¦ дел ¦ ¦ в том числе: ¦ служба ¦ ¦ ¦ ¦ ¦ +-----------T-------------T-------------T---------------+ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ 0509 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 1 ¦ 2 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 126,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ 65,0 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 3 ¦ Бековский ¦ 33,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 4 ¦ Белинский ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ 96,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 48,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 68,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 10 ¦ Каменский ¦ 95,0 ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 170,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 81,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 23,0 ¦ ¦ ¦ ¦ ¦ ¦ 23,0 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 60,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ 269,0 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 64,0 ¦ ¦ ¦ ¦ ¦ ¦ 344,0 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 44,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 60,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 39,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 224,0 ¦ ¦ ¦ ¦ ¦ ¦ 44,0 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 22 ¦ Никольский ¦ 65,0 ¦ ¦ ¦ ¦ ¦ ¦ 41,0 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 350,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 13,0 ¦ ¦ ¦ ¦ ¦ ¦ 12,0 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 45,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 302,4 ¦ 30,0 ¦ ¦ ¦ ¦ 30,0 ¦ 20,0 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ Итого по районам ¦ 2 571,9 ¦ 30,0 ¦ ¦ ¦ ¦ 30,0 ¦ 823,0 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ Областной ¦ 168 176,8 ¦ 5 118,2 ¦ 2 509,1 ¦ 145,8 ¦ 435,6 ¦ 2 027,7 ¦ 40 695,5 ¦ +-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ ИТОГО ¦ 170 748,7 ¦ 5 148,2 ¦ 2 509,1 ¦ 145,8 ¦ 435,6 ¦ 2 057,7 ¦ 41 518,5 ¦ L-----+--------------------+------------+----------------+-----------+-------------+-------------+---------------+------------------ ------T--------------------T----------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +------------------------------------------------------------------------T---------+ ¦ ¦ ¦ из них: ¦ Органы ¦ ¦ ¦ +----------------T-------------------------------------------------------+ юстиции ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ +-----------T-------------T-------------T---------------+ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0510 ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 1 ¦ 2 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ 51 ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ Областной ¦ 2 266,9 ¦ 756,8 ¦ 277,8 ¦ 567,5 ¦ 664,8 ¦ 2 128,2 ¦ +-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ ИТОГО ¦ 2 266,9 ¦ 756,8 ¦ 277,8 ¦ 567,5 ¦ 664,8 ¦ 2 128,2 ¦ L-----+--------------------+----------------+-----------+-------------+-------------+---------------+---------- ------T--------------------T-----------------------------------------------------------T-----------------T----------------- ¦ ¦ ¦ ¦ Промышленность, ¦ ¦ ¦ +--------------T--------------------------------------------+ энергетика, +----------------¬ ¦ ¦ ¦ из них: ¦ из них: ¦ строительство ¦ Топливно- ¦ ¦ ¦ ¦ содержание +----------------T---------------------------+ ¦ энергетический ¦ ¦ ¦ ¦ нотариальных ¦ ¦ в том числе: ¦ ¦ комплекс ¦ ¦ ¦ ¦ контор ¦ +-----------T---------------+ ¦ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0700 ¦ 0701 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 1 ¦ 2 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ 57 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 169,9 ¦ 169,9 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 72,4 ¦ 72,4 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ 53,0 ¦ 53,0 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 40,0 ¦ 40,0 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 69,0 ¦ 69,0 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ 103,3 ¦ 103,3 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ 297,2 ¦ 22,2 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 140,2 ¦ 140,2 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ 29,0 ¦ 29,0 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ 403,9 ¦ 46,4 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 54,0 ¦ 54,0 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 64,0 ¦ 64,0 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ 43,0 ¦ 43,0 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ 462,7 ¦ 186,4 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 291,8 ¦ 291,8 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ 8,5 ¦ 8,5 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ 453,7 ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ 55,0 ¦ 55,0 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ 2 860,6 ¦ 1 498,1 ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ ¦ Областной ¦ 2 128,2 ¦ 29,4 ¦ 14,4 ¦ 15,0 ¦ 354 736,0 ¦ ¦ +-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ ¦ ИТОГО ¦ 2 128,2 ¦ 29,4 ¦ 14,4 ¦ 15,0 ¦ 357 596,6 ¦ 1 498,1 ¦ L-----+--------------------+--------------+----------------+-----------+---------------+-----------------+----------------- ------T--------------------T-----------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +----------------T----------------------------------------------T-------------+ ¦ ¦ ¦ Строительство, ¦ в том числе: ¦ Сельское ¦ ¦ ¦ ¦ архитектура +-----------T-----------------T----------------+ хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ из них: ¦ и ¦ ¦ ¦ ¦ ¦ ¦ +----------------+ рыболовство ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ проектные ¦ государственные ¦ Федеральная ¦ ¦ ¦ ¦ ¦ ¦ работы ¦ капитальные ¦ адресная ¦ ¦ ¦ ¦ ¦ ¦ ¦ вложения ¦ инвестиционная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ программа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ ¦ ¦ 0707 ¦ ¦ ¦ ¦ 0800 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 1 ¦ 2 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ 62 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ 35,3 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 10,0 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 116,4 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 200,0 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 275,0 ¦ ¦ 275,0 ¦ ¦ 681,1 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 48,4 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ 357,5 ¦ ¦ 357,5 ¦ ¦ 784,0 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 124,0 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ 71,7 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ 105,0 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 99,0 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 22 ¦ Никольский ¦ 276,3 ¦ ¦ 276,3 ¦ ¦ 24,1 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 70,0 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ 365,0 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 453,7 ¦ ¦ 453,7 ¦ ¦ 20,7 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ ¦ Итого по районам ¦ 1 362,5 ¦ ¦ 1 362,5 ¦ ¦ 2 814,7 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ ¦ Областной ¦ 354 736,0 ¦ 27,0 ¦ 354 709,0 ¦ 46 600,0 ¦ 236 305,8 ¦ +-----+--------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ ¦ ИТОГО ¦ 356 098,5 ¦ 27,0 ¦ 356 071,5 ¦ 46 600,0 ¦ 239 120,5 ¦ L-----+--------------------+----------------+-----------+-----------------+----------------+-------------- ------T--------------------T-------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +----------------------T---------------T-----------T----------------------¬ ¦ ¦ ¦ Сельскохозяйственное ¦ из них: ¦ Земельные ¦ Заготовки и ¦ ¦ ¦ ¦ производство ¦ расходы на ¦ ресурсы ¦ хранение ¦ ¦ ¦ ¦ ¦ возмещение ¦ ¦ сельскохозяйственной ¦ ¦ ¦ ¦ ¦ части ¦ ¦ продукции ¦ ¦ N ¦ ¦ ¦ затрат на ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ уплату ¦ ¦ ¦ ¦ ¦ ¦ ¦ процентов по ¦ ¦ ¦ ¦ ¦ ¦ ¦ коммерческим ¦ ¦ ¦ ¦ ¦ ¦ ¦ кредитам, ¦ ¦ ¦ ¦ ¦ ¦ ¦ привлекаемым ¦ ¦ ¦ ¦ ¦ ¦ ¦ предприятиями ¦ ¦ ¦ ¦ ¦ ¦ ¦ АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ ¦ 0801 ¦ ¦ 0802 ¦ 0803 ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 1 ¦ 2 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 7 ¦ Городищенский ¦ 91,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 8 ¦ Земетчинский ¦ 150,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 11 ¦ Камешкирский ¦ 550,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 12 ¦ Колышлейский ¦ 48,4 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 14 ¦ Кузнецкий ¦ 700,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 15 ¦ Лопатинский ¦ 94,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 20 ¦ Неверкинский ¦ 105,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 21 ¦ Нижнеломовский ¦ 97,5 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 25 ¦ Сердобский ¦ 300,0 ¦ ¦ 65,0 ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ Итого по районам ¦ 2 135,9 ¦ ¦ 65,0 ¦ ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ Областной ¦ 101 266,2 ¦ 70 000,0 ¦ 10 000,0 ¦ 108 525,9 ¦ +-----+--------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ ИТОГО ¦ 103 402,1 ¦ 70 000,0 ¦ 10 065,0 ¦ 108 525,9 ¦ L-----+--------------------+----------------------+---------------+-----------+----------------------- ------T--------------------T------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------------------------- ¦ ¦ ¦ из них: ¦ ¦ +-----------------T---------------------------------------------------T--------------------¬ ¦ ¦ ¦ ¦ в том числе: ¦ Возврат бюджетных ¦ ¦ ¦ ¦ +---------------T------------T----------------------+ кредитов (ссуд), ¦ ¦ N ¦ ¦ Расходы на ¦ за счет ¦ за счет ¦ под приобретение ¦ предоставленных на ¦ ¦ п/п ¦ Наименование ¦ выдачу ¦ средств ¦ средств ¦ сельскохозяйственной ¦ формирование ¦ ¦ ¦ ¦ бюджетных ¦ переданных в ¦ бюджета ¦ техники ¦ регионального ¦ ¦ ¦ ¦ кредитов (ссуд) ¦ собственность ¦ Пензенской ¦ (на беспроцентной ¦ фонда зерна ¦ ¦ ¦ ¦ на формирование ¦ Правительству ¦ области ¦ основе) ¦ ¦ ¦ ¦ ¦ регионального ¦ области из ¦ ¦ ¦ ¦ ¦ ¦ ¦ фонда зерна ¦ федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 1 ¦ 2 ¦ 67 ¦ 68 ¦ 69 ¦ 70 ¦ 71 ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ ¦ Областной ¦ 210 005,8 ¦ 82 665,2 ¦ 3 000,0 ¦ 124 340,6 ¦ -101 479,9 ¦ +-----+--------------------+-----------------+---------------+------------+----------------------+--------------------+ ¦ ¦ ИТОГО ¦ 210 005,8 ¦ 82 665,2 ¦ 3 000,0 ¦ 124 340,6 ¦ -101 479,9 ¦ L-----+--------------------+-----------------+---------------+------------+----------------------+--------------------- ------T--------------------T------------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------T-------------T------------------------------------------- ¦ ¦ ¦ ¦ Прочие ¦ из них: ¦ ¦ +---------------------------------------+ мероприятия +----------------T-------------------------- ¦ ¦ ¦ в том числе: ¦ в области ¦ ¦ в том числе: ¦ ¦ +----------------T----------------------+ сельского ¦ +-----------T-------------¬ ¦ N ¦ ¦ по средствам, ¦ по средствам, ¦ хозяйства ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ передаваемым в ¦ предоставленным ¦ ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ собственность ¦ на приобретение ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ Правительству ¦ сельскохозяйственной ¦ ¦ энергетических ¦ ¦ газа ¦ ¦ ¦ ¦ пензенской ¦ техники ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ из ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ ¦ ¦ ¦ ¦ 0805 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 1 ¦ 2 ¦ 72 ¦ 73 ¦ 74 ¦ 75 ¦ 76 ¦ 77 ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 35,3 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 10,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 25,4 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 50,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 131,1 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 84,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 71,7 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 1,5 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 24,1 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 70,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 20,7 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 613,8 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ ¦ Областной ¦ -82 665,2 ¦ -18 814,7 ¦ 16 513,7 ¦ 1 552,7 ¦ 289,9 ¦ 669,5 ¦ +-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------+ ¦ ¦ ИТОГО ¦ -82 665,2 ¦ -18 814,7 ¦ 17 127,5 ¦ 1 552,7 ¦ 289,9 ¦ 669,5 ¦ L-----+--------------------+----------------+----------------------+-------------+----------------+-----------+-------------- ------T--------------------T-----------------------------T--------------------T----------------------------------------------¬ ¦ ¦ ¦ ¦ Охрана ¦ в том числе: ¦ ¦ ¦ +-----------------------------+ окружающей +----------T-----------------T-----------------+ ¦ ¦ ¦ ¦ природной ¦ Лесные ¦ Прочие расходы ¦ в том числе: ¦ ¦ ¦ +-----------------------------+ среды и ¦ ресурсы ¦ в области ¦ государственная ¦ ¦ ¦ ¦ ¦ природных ¦ ¦ охраны ¦ инспекция ¦ ¦ ¦ +-------------T---------------+ ресурсов, ¦ ¦ окружающей ¦ маломерных ¦ ¦ N ¦ ¦ ¦ ¦ гидрометеорология, ¦ ¦ природной среды ¦ судов ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ оплата ¦ картография и ¦ ¦ и природных ¦ ¦ ¦ ¦ ¦ потребления ¦ потребления ¦ геодезия ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ ¦ ¦ ¦ 0900 ¦ 0902 ¦ 0906 ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 1 ¦ 2 ¦ 78 ¦ 79 ¦ 80 ¦ 81 ¦ 82 ¦ 83 ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 252,9 ¦ 252,9 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 1 330,0 ¦ 1 330,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 1 217,0 ¦ 1 217,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 328,5 ¦ 328,5 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 2 376,0 ¦ 2 376,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 157,0 ¦ 157,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 795,0 ¦ 795,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 231,0 ¦ 231,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 252,0 ¦ 252,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 2 276,0 ¦ 2 276,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 135,0 ¦ 135,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 423,0 ¦ 423,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 5 496,8 ¦ 5 496,8 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 495,0 ¦ 495,0 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 15 765,2 ¦ 15 765,2 ¦ ¦ ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ Областной ¦ 36,9 ¦ 556,4 ¦ 1 993,8 ¦ ¦ 1 993,8 ¦ 1 568,8 ¦ +-----+--------------------+-------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ ИТОГО ¦ 36,9 ¦ 556,4 ¦ 17 759,0 ¦ 15 765,2 ¦ 1 993,8 ¦ 1 568,8 ¦ L-----+--------------------+-------------+---------------+--------------------+----------+-----------------+------------------ ------T--------------------T----------------------------------------------T-------------T---------------- ¦ ¦ ¦ ¦ Транспорт, ¦ ¦ ¦ +----------------------------------------------+ связь и +---------------¬ ¦ ¦ ¦ из них: ¦ информатика ¦ Автомобильный ¦ ¦ ¦ +----------------T-----------------------------+ ¦ транспорт ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +-------------T---------------+ ¦ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------+---------------+-------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ 1000 ¦ 1001 ¦ +-----+--------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 84 ¦ 85 ¦ 86 ¦ 87 ¦ 88 ¦ +-----+--------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 8,6 ¦ ¦ +-----+--------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 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 ¦ ¦ ¦ ¦ 8,6 ¦ ¦ +-----+--------------------+----------------+-------------+---------------+-------------+---------------+ ¦ ¦ Областной ¦ 138,7 ¦ 28,3 ¦ 110,4 ¦ 30 462,0 ¦ 20 462,0 ¦ +-----+--------------------+----------------+-------------+---------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 138,7 ¦ 28,3 ¦ 110,4 ¦ 30 470,6 ¦ 20 462,0 ¦ L-----+--------------------+----------------+-------------+---------------+-------------+---------------- ------T--------------------T-------------------------T--------------T-----------T----------------T----------------¬ ¦ ¦ ¦ в том числе: ¦ Жилищно- ¦ из них: ¦ Предупреждение ¦ в том числе: ¦ ¦ ¦ +-----------------T-------+ коммунальное +-----------+ и ликвидация ¦ Предупреждение ¦ ¦ ¦ ¦ Железнодорожный ¦ Связь ¦ хозяйство ¦ ¦ последствий ¦ и ликвидация ¦ ¦ ¦ ¦ транспорт ¦ ¦ ¦ субсидии ¦ чрезвычайных ¦ последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ населению ¦ ситуаций и ¦ чрезвычайных ¦ ¦ ¦ ¦ ¦ ¦ ¦ в связи с ¦ стихийных ¦ ситуаций ¦ ¦ N ¦ ¦ ¦ ¦ ¦ реформой ¦ бедствий ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ЖКХ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ ¦ 1002 ¦ 1006 ¦ 1200 ¦ ¦ 1300 ¦ 1303 ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 1 ¦ 2 ¦ 89 ¦ 90 ¦ 91 ¦ 92 ¦ 93 ¦ 94 ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ 8 384,0 ¦ 1 502,6 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 1 087,3 ¦ 1 087,3 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 1 448,4 ¦ 896,5 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ 8,6 ¦ 1 771,4 ¦ 1 759,4 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 2 258,7 ¦ 1 931,7 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 574,3 ¦ 174,3 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 4 600,0 ¦ 4 600,0 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 5 013,3 ¦ 1 705,6 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ 3 005,8 ¦ 899,1 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 995,8 ¦ 265,4 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 2 946,5 ¦ 1 052,0 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 7 176,8 ¦ 2 278,3 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ 1 756,3 ¦ 477,4 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 4 844,1 ¦ 1 598,2 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 6 102,2 ¦ 1 413,9 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 6 145,1 ¦ 1 809,1 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 1 164,2 ¦ 521,2 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 6 956,5 ¦ 1 532,5 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 1 012,1 ¦ 194,1 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 2 824,4 ¦ 1 056,4 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 3 348,7 ¦ 2 644,7 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 4 422,3 ¦ 4 078,7 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 1 438,9 ¦ 1 019,9 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 12 394,7 ¦ 1 618,6 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 3 582,5 ¦ 1 358,5 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 744,0 ¦ 744,0 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 655,8 ¦ 655,8 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 5 515,8 ¦ 965,5 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ 8,6 ¦ 102 169,9 ¦ 39 840,7 ¦ ¦ ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ Областной ¦ 10 000,0 ¦ ¦ 13 772,0 ¦ ¦ 11 971,2 ¦ 11 971,2 ¦ +-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ ИТОГО ¦ 10 000,0 ¦ 8,6 ¦ 115 941,9 ¦ 39 840,7 ¦ 11 971,2 ¦ 11 971,2 ¦ L-----+--------------------+-----------------+-------+--------------+-----------+----------------+----------------- ------T--------------------T--------------------------------------------T-------------T--------------------------------------------- ¦ ¦ ¦ из них: ¦ Образование ¦ ¦ ¦ +----------------T---------------------------+ +-------------T-------------T----------------- ¦ ¦ ¦ ¦ в том числе: ¦ ¦ Дошкольное ¦ Общее ¦ ¦ ¦ ¦ +-----------T---------------+ ¦ образование ¦ образование +----------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ энергетических ¦ ¦ электрической ¦ ¦ ¦ ¦ оплата ¦ ¦ ¦ ¦ ресурсов ¦ ¦ энергии ¦ ¦ ¦ ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ 1400 ¦ 1401 ¦ 1402 ¦ ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 1 ¦ 2 ¦ 95 ¦ 96 ¦ 97 ¦ 98 ¦ 99 ¦ 100 ¦ 101 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 17 778,7 ¦ ¦ 16 462,1 ¦ 389,4 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 12 967,7 ¦ ¦ 12 381,5 ¦ 1 688,6 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 25 779,6 ¦ ¦ 24 577,9 ¦ 2 908,9 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 38 436,3 ¦ ¦ 36 671,7 ¦ 3 015,1 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 38 733,7 ¦ ¦ 37 128,7 ¦ 2 119,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 12 454,4 ¦ ¦ 11 852,7 ¦ 593,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 25 920,6 ¦ ¦ 24 369,9 ¦ 150,6 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 22 869,0 ¦ ¦ 21 214,0 ¦ 2 254,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 13 205,0 ¦ ¦ 12 355,0 ¦ 845,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 37 065,6 ¦ ¦ 35 883,4 ¦ 5 546,2 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 19 085,0 ¦ ¦ 18 049,1 ¦ 2 074,7 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 30 639,0 ¦ ¦ 29 378,4 ¦ 2 426,2 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 6 445,3 ¦ 1 106,3 ¦ 4 408,0 ¦ 554,4 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 47 865,6 ¦ 2 365,7 ¦ 43 394,0 ¦ 6 496,7 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 23 904,4 ¦ 1 057,2 ¦ 21 968,7 ¦ 2 770,5 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 15 162,0 ¦ ¦ 14 041,0 ¦ 720,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 15 722,6 ¦ ¦ 15 009,0 ¦ 1 152,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 23 364,1 ¦ ¦ 22 300,1 ¦ 792,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 14 792,1 ¦ ¦ 13 957,8 ¦ 1 465,8 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 23 408,5 ¦ ¦ 22 228,0 ¦ 1 638,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 19 096,8 ¦ ¦ 17 735,6 ¦ 550,7 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 47 000,2 ¦ 5 940,1 ¦ 38 974,9 ¦ 3 540,1 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 20 555,0 ¦ ¦ 19 121,0 ¦ 1 917,8 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 33 879,0 ¦ ¦ 31 821,0 ¦ 1 371,5 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 28 862,5 ¦ ¦ 27 497,3 ¦ 1 724,5 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 26 431,6 ¦ ¦ 25 303,9 ¦ 3 120,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 22 707,0 ¦ ¦ 21 447,0 ¦ 1 651,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 19 554,1 ¦ ¦ 18 334,6 ¦ 1 998,0 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 683 685,4 ¦ 10 469,3 ¦ 637 866,3 ¦ 55 473,7 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ Областной ¦ 392,2 ¦ 287,8 ¦ 104,4 ¦ 256 024,5 ¦ ¦ 133 591,4 ¦ 12 692,2 ¦ +-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ ИТОГО ¦ 392,2 ¦ 287,8 ¦ 104,4 ¦ 939 709,9 ¦ 10 469,3 ¦ 771 457,7 ¦ 68 165,9 ¦ L-----+--------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------- ------T--------------------T---------------------------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +-------------------------------------------------------T------------------T------------------¬ ¦ ¦ ¦ из них: ¦ Начальное ¦ Среднее ¦ ¦ ¦ +-------------------------------------------------------+ профессиональное ¦ профессиональное ¦ ¦ ¦ ¦ в том числе: ¦ образование ¦ образование ¦ ¦ ¦ +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1403 ¦ 1404 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 1 ¦ 2 ¦ 102 ¦ 103 ¦ 104 ¦ 105 ¦ 106 ¦ 107 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 1 ¦ Башмаковский ¦ 365,8 ¦ 13,5 ¦ ¦ 10,1 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 1 201,0 ¦ ¦ ¦ 487,6 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 3 ¦ Бековский ¦ 1 322,8 ¦ ¦ ¦ 1 586,1 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 4 ¦ Белинский ¦ 1 144,6 ¦ 509,2 ¦ 771,1 ¦ 590,2 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 5 ¦ Бессоновский ¦ 1 510,0 ¦ 27,0 ¦ ¦ 582,0 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 6 ¦ Вадинский ¦ 341,0 ¦ 101,0 ¦ ¦ 151,0 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 7 ¦ Городищенский ¦ 127,4 ¦ ¦ ¦ 23,2 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 8 ¦ Земетчинский ¦ 425,0 ¦ 371,0 ¦ 1 023,0 ¦ 435,0 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 9 ¦ Иссинский ¦ ¦ 658,0 ¦ ¦ 187,0 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 10 ¦ Каменский ¦ 60,1 ¦ 518,4 ¦ 3 110,0 ¦ 1 857,7 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 11 ¦ Камешкирский ¦ 211,3 ¦ 352,3 ¦ ¦ 1 511,1 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 12 ¦ Колышлейский ¦ 1 736,5 ¦ 89,1 ¦ ¦ 600,6 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 13 ¦ Кондольский ¦ 264,6 ¦ ¦ ¦ 289,8 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ 2 792,7 ¦ 328,2 ¦ 1 117,2 ¦ 2 258,6 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 15 ¦ Лопатинский ¦ 489,5 ¦ 313,9 ¦ 186,7 ¦ 1 780,4 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 16 ¦ Лунинский ¦ 385,0 ¦ ¦ ¦ 335,0 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ 497,0 ¦ 254,0 ¦ ¦ 401,0 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 18 ¦ Мокшанский ¦ 146,0 ¦ 372,0 ¦ ¦ 274,0 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 19 ¦ Наровчатский ¦ 443,8 ¦ 11,0 ¦ 613,9 ¦ 397,1 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 20 ¦ Неверкинский ¦ 228,7 ¦ 405,5 ¦ ¦ 1 003,8 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ 73,1 ¦ 21,3 ¦ ¦ 456,3 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 22 ¦ Никольский ¦ 2 213,4 ¦ 92,5 ¦ 672,0 ¦ 562,2 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 23 ¦ Пачелмский ¦ 418,9 ¦ 133,9 ¦ 925,7 ¦ 439,3 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 24 ¦ Пензенский ¦ 1 129,5 ¦ ¦ ¦ 242,0 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 25 ¦ Сердобский ¦ 925,7 ¦ 98,0 ¦ 44,9 ¦ 655,9 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 105,5 ¦ 2 095,8 ¦ 918,7 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 247,0 ¦ 806,0 ¦ 598,0 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 28 ¦ Шемышейский ¦ 893,1 ¦ 94,7 ¦ 557,2 ¦ 453,0 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ ¦ Итого по районам ¦ 19 346,5 ¦ 5 117,0 ¦ 11 923,5 ¦ 19 086,7 ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ ¦ Областной ¦ 5 409,8 ¦ 483,7 ¦ 1 740,1 ¦ 5 058,6 ¦ 5 114,3 ¦ 59 361,8 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ ¦ ИТОГО ¦ 24 756,3 ¦ 5 600,7 ¦ 13 663,6 ¦ 24 145,3 ¦ 5 114,3 ¦ 59 361,8 ¦ L-----+--------------------+-----------+-------------+-------------+---------------+------------------+------------------- ------T--------------------T----------------------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------------------------------------T----------------T--------------------------------------------¬ ¦ ¦ ¦ из них: ¦ Переподготовка ¦ из них: ¦ ¦ ¦ +----------------T---------------------------+ и повышение +----------------T---------------------------+ ¦ ¦ ¦ ¦ в том числе: ¦ квалификации ¦ ¦ в том числе: ¦ ¦ ¦ ¦ оплата +-----------T---------------+ ¦ оплата +-----------T---------------+ ¦ N ¦ ¦ топливно- ¦ оплата ¦ оплата ¦ ¦ топливно- ¦ оплата ¦ оплата ¦ ¦ п/п ¦ Наименование ¦ энергетических ¦ отопления ¦ потребления ¦ ¦ энергетических ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ресурсов ¦ ¦ электрической ¦ ¦ ресурсов ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ 1405 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 1 ¦ 2 ¦ 108 ¦ 109 ¦ 110 ¦ 111 ¦ 112 ¦ 113 ¦ 114 ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 64,3 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 59,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 25,6 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 81,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 59,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 56,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 5,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 20,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 10,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 159,9 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 99,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 60,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 55,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 10,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 793,8 ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ Областной ¦ 4 702,2 ¦ 3 506,5 ¦ 1 195,7 ¦ 10 603,6 ¦ 237,8 ¦ 175,9 ¦ 61,9 ¦ +-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ ИТОГО ¦ 4 702,2 ¦ 3 506,5 ¦ 1 195,7 ¦ 11 397,4 ¦ 237,8 ¦ 175,9 ¦ 61,9 ¦ L-----+--------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------- ------T--------------------T------------------------------------------------------------------------T----------------T----------------- ¦ ¦ ¦ ¦ Культура, ¦ ¦ ¦ +-------------T----------------------------------------------------------+ искусство и +----------------¬ ¦ ¦ ¦ Прочие ¦ из них: ¦ кинематография ¦ оплата ¦ ¦ ¦ ¦ расходы в +----------------T-----------------------------------------+ ¦ топливно- ¦ ¦ ¦ ¦ области ¦ ¦ в том числе: ¦ ¦ энергетических ¦ ¦ ¦ ¦ образования ¦ оплата +-----------T-------------T---------------+ ¦ ресурсов ¦ ¦ N ¦ ¦ ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ ¦ 1407 ¦ ¦ ¦ ¦ ¦ 1500 ¦ ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 1 ¦ 2 ¦ 115 ¦ 116 ¦ 117 ¦ 118 ¦ 119 ¦ 120 ¦ 121 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ 1 316,6 ¦ ¦ ¦ ¦ ¦ 2 497,9 ¦ 706,7 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 586,2 ¦ ¦ ¦ ¦ ¦ 2 436,6 ¦ 204,9 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 3 ¦ Бековский ¦ 1 137,4 ¦ ¦ ¦ ¦ ¦ 1 450,4 ¦ 201,9 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 4 ¦ Белинский ¦ 1 705,6 ¦ ¦ ¦ ¦ ¦ 2 178,2 ¦ 391,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 5 ¦ Бессоновский ¦ 1 605,0 ¦ ¦ ¦ ¦ ¦ 4 260,0 ¦ 444,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 6 ¦ Вадинский ¦ 576,1 ¦ ¦ ¦ ¦ ¦ 922,6 ¦ 173,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 7 ¦ Городищенский ¦ 1 469,7 ¦ ¦ ¦ ¦ ¦ 1 781,9 ¦ 428,6 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ 1 596,0 ¦ ¦ ¦ ¦ ¦ 2 023,0 ¦ 222,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 9 ¦ Иссинский ¦ 850,0 ¦ ¦ ¦ ¦ ¦ 720,0 ¦ 89,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 10 ¦ Каменский ¦ 1 126,2 ¦ ¦ ¦ ¦ ¦ 1 061,9 ¦ 11,4 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ 1 035,9 ¦ ¦ ¦ ¦ ¦ 1 557,8 ¦ 137,8 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ 1 255,6 ¦ ¦ ¦ ¦ ¦ 1 275,2 ¦ 192,9 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 13 ¦ Кондольский ¦ 931,0 ¦ ¦ ¦ ¦ ¦ 942,1 ¦ 74,2 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ 2 085,9 ¦ ¦ ¦ ¦ ¦ 2 661,3 ¦ 11,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ 878,5 ¦ ¦ ¦ ¦ ¦ 1 038,2 ¦ 87,2 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 16 ¦ Лунинский ¦ 1 121,0 ¦ ¦ ¦ ¦ ¦ 2 010,0 ¦ 187,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ 713,6 ¦ ¦ ¦ ¦ ¦ 1 153,0 ¦ 179,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ 1 064,0 ¦ ¦ ¦ ¦ ¦ 1 524,0 ¦ 157,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ 824,3 ¦ ¦ ¦ ¦ ¦ 1 477,5 ¦ 226,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ 1 020,6 ¦ ¦ ¦ ¦ ¦ 1 482,5 ¦ 160,4 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ 1 331,2 ¦ ¦ ¦ ¦ ¦ 5 078,2 ¦ 559,8 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 22 ¦ Никольский ¦ 1 986,2 ¦ ¦ ¦ ¦ ¦ 5 247,8 ¦ 567,5 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ 1 374,0 ¦ ¦ ¦ ¦ ¦ 1 485,0 ¦ 65,5 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 24 ¦ Пензенский ¦ 2 058,0 ¦ ¦ ¦ ¦ ¦ 2 680,0 ¦ 271,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 25 ¦ Сердобский ¦ 1 310,2 ¦ ¦ ¦ ¦ ¦ 2 779,1 ¦ 160,8 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ 1 117,7 ¦ ¦ ¦ ¦ ¦ 2 181,3 ¦ 184,6 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ 1 260,0 ¦ ¦ ¦ ¦ ¦ 2 161,0 ¦ 320,0 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ 1 219,5 ¦ ¦ ¦ ¦ ¦ 1 401,7 ¦ 166,9 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ Итого по районам ¦ 34 556,0 ¦ ¦ ¦ ¦ ¦ 57 468,2 ¦ 6 581,1 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ Областной ¦ 47 353,4 ¦ 247,5 ¦ 147,8 ¦ 22,5 ¦ 77,2 ¦ 42 335,8 ¦ 2 426,2 ¦ +-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ ИТОГО ¦ 81 909,4 ¦ 247,5 ¦ 147,8 ¦ 22,5 ¦ 77,2 ¦ 99 804,0 ¦ 9 007,3 ¦ L-----+--------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------- ------T--------------------T-------------------------------------------------------T------------T---------------T-----------------¬ ¦ ¦ ¦ из них: ¦ Средства ¦ в том числе: ¦ Здравоохранение ¦ ¦ ¦ +-------------------------------------------------------+ массовой ¦ периодическая ¦ и физическая ¦ ¦ ¦ ¦ в том числе: ¦ информации ¦ печать и ¦ культура ¦ ¦ ¦ +-----------T-------------T-------------T---------------+ ¦ издательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ N ¦ ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1600 ¦ ¦ 1700 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 1 ¦ 2 ¦ 122 ¦ 123 ¦ 124 ¦ 125 ¦ 126 ¦ 127 ¦ 128 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 655,2 ¦ 3,8 ¦ ¦ 47,7 ¦ 50,0 ¦ 50,0 ¦ 12 620,7 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 193,9 ¦ ¦ ¦ 11,0 ¦ 48,0 ¦ 48,0 ¦ 4 421,2 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 3 ¦ Бековский ¦ 50,4 ¦ ¦ ¦ 151,5 ¦ ¦ ¦ 5 622,7 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 4 ¦ Белинский ¦ 372,3 ¦ ¦ ¦ 18,7 ¦ 35,0 ¦ 35,0 ¦ 6 254,9 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ 122,0 ¦ 140,0 ¦ 72,0 ¦ 110,0 ¦ 100,0 ¦ 100,0 ¦ 12 993,3 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 99,0 ¦ 26,0 ¦ ¦ 48,0 ¦ 20,0 ¦ 20,0 ¦ 4 819,0 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 343,2 ¦ ¦ ¦ 85,4 ¦ 68,0 ¦ 68,0 ¦ 19 143,6 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 146,0 ¦ 18,0 ¦ ¦ 58,0 ¦ 100,0 ¦ 100,0 ¦ 14 545,0 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ 62,0 ¦ ¦ 27,0 ¦ 50,0 ¦ 50,0 ¦ 3 613,0 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 11,4 ¦ ¦ ¦ 3 548,7 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 90,0 ¦ ¦ ¦ 47,8 ¦ 110,0 ¦ 110,0 ¦ 7 874,5 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 84,3 ¦ 47,5 ¦ ¦ 61,1 ¦ 15,0 ¦ 15,0 ¦ 8 030,7 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 47,0 ¦ ¦ ¦ 27,2 ¦ 34,0 ¦ 34,0 ¦ 4 379,1 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 7,0 ¦ ¦ ¦ 4,0 ¦ 80,0 ¦ 80,0 ¦ 15 305,3 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 71,5 ¦ 8,0 ¦ ¦ 7,7 ¦ 75,0 ¦ 75,0 ¦ 4 516,4 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 146,0 ¦ 17,0 ¦ ¦ 24,0 ¦ 15,0 ¦ 15,0 ¦ 6 123,7 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 114,0 ¦ ¦ ¦ 65,0 ¦ 35,0 ¦ 35,0 ¦ 3 605,0 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 138,0 ¦ ¦ ¦ 19,0 ¦ ¦ ¦ 8 596,3 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 186,0 ¦ ¦ 15,0 ¦ 25,0 ¦ 80,0 ¦ 80,0 ¦ 3 690,3 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 62,6 ¦ 34,6 ¦ ¦ 63,2 ¦ 20,0 ¦ 20,0 ¦ 6 310,4 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 467,4 ¦ 24,3 ¦ ¦ 68,1 ¦ 50,0 ¦ 50,0 ¦ 14 711,3 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 22 ¦ Никольский ¦ 496,8 ¦ 41,1 ¦ ¦ 29,6 ¦ 70,0 ¦ 70,0 ¦ 16 853,2 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 21,6 ¦ ¦ 43,9 ¦ 120,0 ¦ 120,0 ¦ 8 186,0 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 175,7 ¦ ¦ ¦ 95,3 ¦ 115,0 ¦ 115,0 ¦ 7 173,0 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 123,4 ¦ ¦ ¦ 37,4 ¦ 50,0 ¦ 50,0 ¦ 9 876,8 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 123,8 ¦ ¦ 19,6 ¦ 41,2 ¦ 40,0 ¦ 40,0 ¦ 6 942,9 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 90,0 ¦ 56,0 ¦ 174,0 ¦ 36,0 ¦ 36,0 ¦ 5 773,0 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 146,1 ¦ 9,6 ¦ ¦ 11,2 ¦ 90,0 ¦ 90,0 ¦ 5 081,8 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ Итого по районам ¦ 4 461,6 ¦ 543,5 ¦ 162,6 ¦ 1 413,4 ¦ 1 506,0 ¦ 1 506,0 ¦ 230 611,8 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ Областной ¦ 1 212,9 ¦ 278,5 ¦ 14,5 ¦ 920,3 ¦ 1 659,0 ¦ 1 659,0 ¦ 656 559,5 ¦ +-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ ИТОГО ¦ 5 674,5 ¦ 822,0 ¦ 177,1 ¦ 2 333,7 ¦ 3 165,0 ¦ 3 165,0 ¦ 887 171,3 ¦ L-----+--------------------+-----------+-------------+-------------+---------------+------------+---------------+------------------ ------T--------------------T------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-----------------T------------------------------------------------------------------------¬ ¦ ¦ ¦ Здравоохранение ¦ из них: ¦ ¦ ¦ ¦ +----------------T-------------------------T-----------------------------+ ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ оплата +-----------T-------------+-------------T---------------+ ¦ N ¦ ¦ ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ¦ 1701 ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 129 ¦ 130 ¦ 131 ¦ 132 ¦ 133 ¦ 134 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ 12 530,7 ¦ 995,1 ¦ ¦ 577,3 ¦ ¦ 417,8 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4 411,2 ¦ 1 207,4 ¦ 802,0 ¦ 1,4 ¦ ¦ 404,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ 5 577,7 ¦ 714,0 ¦ 386,1 ¦ ¦ ¦ 327,9 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ 6 241,9 ¦ 1 424,1 ¦ ¦ 736,0 ¦ ¦ 688,1 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ 12 993,3 ¦ 1 804,0 ¦ 196,0 ¦ 490,0 ¦ ¦ 1 118,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ 4 809,0 ¦ 489,0 ¦ ¦ 124,0 ¦ ¦ 365,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ 19 104,1 ¦ 3 507,3 ¦ 1 157,6 ¦ ¦ 881,4 ¦ 1 468,3 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ 14 445,0 ¦ 1 617,0 ¦ ¦ 480,0 ¦ 280,0 ¦ 857,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ 3 588,0 ¦ 331,0 ¦ ¦ 191,0 ¦ ¦ 140,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ 3 496,7 ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ 7 770,5 ¦ 1 045,0 ¦ 181,4 ¦ 341,4 ¦ ¦ 522,2 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ 7 990,7 ¦ 1 085,4 ¦ 395,0 ¦ 20,8 ¦ ¦ 669,6 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ 4 367,1 ¦ 635,9 ¦ ¦ 255,5 ¦ ¦ 380,4 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ 15 281,3 ¦ 2 338,3 ¦ 1 371,2 ¦ 217,6 ¦ 56,8 ¦ 692,7 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ 4 466,4 ¦ 952,7 ¦ 505,1 ¦ 32,0 ¦ ¦ 415,6 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ 6 093,7 ¦ 750,0 ¦ 431,0 ¦ ¦ ¦ 319,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ 3 580,0 ¦ 870,0 ¦ 420,0 ¦ 10,0 ¦ ¦ 440,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ 8 556,3 ¦ 1 476,0 ¦ 654,0 ¦ 40,0 ¦ 90,0 ¦ 692,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ 3 640,3 ¦ 640,4 ¦ 312,6 ¦ ¦ ¦ 327,8 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ 6 310,4 ¦ 1 676,6 ¦ 897,0 ¦ 74,6 ¦ ¦ 705,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ 14 675,3 ¦ 2 477,7 ¦ 486,0 ¦ 564,0 ¦ ¦ 1 427,7 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ 16 773,2 ¦ 1 424,0 ¦ 942,0 ¦ 54,9 ¦ 82,5 ¦ 344,6 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ 8 121,0 ¦ 1 273,3 ¦ 642,7 ¦ 74,9 ¦ 121,3 ¦ 434,4 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ 7 063,0 ¦ 986,7 ¦ 147,1 ¦ 312,5 ¦ ¦ 527,1 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ 9 831,8 ¦ 351,7 ¦ 81,8 ¦ 108,9 ¦ ¦ 161,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ 6 919,9 ¦ 1 273,1 ¦ 300,0 ¦ 239,4 ¦ 327,8 ¦ 405,9 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ 5 755,0 ¦ 1 061,0 ¦ ¦ 166,0 ¦ ¦ 895,0 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ 5 011,8 ¦ 1 102,6 ¦ 389,1 ¦ ¦ 274,2 ¦ 439,3 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 229 405,3 ¦ 33 509,3 ¦ 10 697,7 ¦ 5 112,2 ¦ 2 114,0 ¦ 15 585,4 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Областной ¦ 644 313,7 ¦ 30 282,0 ¦ 17 348,5 ¦ 569,1 ¦ 1 532,5 ¦ 10 831,9 ¦ +-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 873 719,0 ¦ 63 791,3 ¦ 28 046,2 ¦ 5 681,3 ¦ 3 646,5 ¦ 26 417,3 ¦ L-----+--------------------+-----------------+----------------+-----------+-------------+-------------+---------------- ------T--------------------T---------------------------------T------------T------------------------------------------- ¦ ¦ ¦ ¦ Социальная ¦ в том числе: ¦ ¦ +--------------------T------------+ политика +-------------T----------------------------- ¦ ¦ ¦ Санитарно- ¦ Физическая ¦ ¦ Учреждения ¦ ¦ ¦ ¦ эпидемиологический ¦ культура ¦ ¦ социального +----------------T------------ ¦ ¦ ¦ надзор ¦ и спорт ¦ ¦ обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и службы ¦ оплата +-----------¬ ¦ N ¦ ¦ ¦ ¦ ¦ занятости ¦ топливно- ¦ оплата ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ энергетических ¦ отопления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ ¦ 1702 ¦ 1703 ¦ 1800 ¦ 1801 ¦ ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 1 ¦ 2 ¦ 135 ¦ 136 ¦ 137 ¦ 138 ¦ 139 ¦ 140 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 1 ¦ Башмаковский ¦ ¦ 90,0 ¦ 4 726,7 ¦ 2 278,3 ¦ 53,6 ¦ 19,4 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 10,0 ¦ 2 033,5 ¦ 1 386,0 ¦ 7,4 ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 3 ¦ Бековский ¦ ¦ 45,0 ¦ 2 267,8 ¦ 1 246,6 ¦ 16,4 ¦ 10,0 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 4 ¦ Белинский ¦ ¦ 13,0 ¦ 6 608,6 ¦ 3 396,8 ¦ 486,5 ¦ 23,3 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 6 728,2 ¦ 2 933,0 ¦ ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 6 ¦ Вадинский ¦ ¦ 10,0 ¦ 1 921,1 ¦ 1 464,0 ¦ 201,0 ¦ 136,0 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 7 ¦ Городищенский ¦ ¦ 39,5 ¦ 5 851,0 ¦ 1 840,4 ¦ 70,5 ¦ 56,1 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 8 ¦ Земетчинский ¦ ¦ 100,0 ¦ 5 281,2 ¦ 2 885,1 ¦ 62,0 ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 9 ¦ Иссинский ¦ ¦ 25,0 ¦ 3 335,7 ¦ 1 908,6 ¦ 26,0 ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 10 ¦ Каменский ¦ ¦ 52,0 ¦ 1 988,9 ¦ 489,0 ¦ 21,8 ¦ 16,0 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 11 ¦ Камешкирский ¦ ¦ 104,0 ¦ 4 485,6 ¦ 2 709,8 ¦ 27,5 ¦ 4,4 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 12 ¦ Колышлейский ¦ ¦ 40,0 ¦ 4 349,6 ¦ 1 517,0 ¦ 28,1 ¦ 18,1 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 13 ¦ Кондольский ¦ ¦ 12,0 ¦ 2 220,0 ¦ 1 094,1 ¦ 21,7 ¦ 15,1 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 24,0 ¦ 4 656,0 ¦ 2 234,9 ¦ 198,1 ¦ 129,1 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 15 ¦ Лопатинский ¦ ¦ 50,0 ¦ 3 509,5 ¦ 1 580,5 ¦ 148,0 ¦ 21,0 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 16 ¦ Лунинский ¦ ¦ 30,0 ¦ 5 335,4 ¦ 1 833,0 ¦ 27,0 ¦ 16,0 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 25,0 ¦ 1 938,8 ¦ 799,5 ¦ ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 18 ¦ Мокшанский ¦ ¦ 40,0 ¦ 4 127,3 ¦ 1 796,7 ¦ ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 19 ¦ Наровчатский ¦ ¦ 50,0 ¦ 1 932,1 ¦ 1 389,6 ¦ 21,5 ¦ 15,0 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 3 509,7 ¦ 1 255,5 ¦ 116,8 ¦ 3,5 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 36,0 ¦ 7 522,4 ¦ 3 219,2 ¦ 89,3 ¦ 31,1 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 22 ¦ Никольский ¦ ¦ 80,0 ¦ 10 662,4 ¦ 4 893,4 ¦ 278,6 ¦ 157,6 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 23 ¦ Пачелмский ¦ ¦ 65,0 ¦ 4 790,5 ¦ 2 926,0 ¦ 74,5 ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 24 ¦ Пензенский ¦ ¦ 110,0 ¦ 6 239,3 ¦ 2 547,0 ¦ 9,3 ¦ 7,3 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 25 ¦ Сердобский ¦ ¦ 45,0 ¦ 4 733,4 ¦ 2 424,6 ¦ 9,9 ¦ 8,2 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 23,0 ¦ 5 154,5 ¦ 2 783,4 ¦ 294,2 ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 27 ¦ Тамалинский ¦ ¦ 18,0 ¦ 4 172,1 ¦ 2 624,0 ¦ 138,0 ¦ ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 28 ¦ Шемышейский ¦ ¦ 70,0 ¦ 3 853,6 ¦ 1 499,0 ¦ 136,5 ¦ 121,5 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ Итого по районам ¦ ¦ 1 206,5 ¦ 123 934,9 ¦ 58 955,0 ¦ 2 564,2 ¦ 808,7 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ Областной ¦ 220,0 ¦ 12 025,8 ¦ 432 592,1 ¦ 90 388,9 ¦ 10 752,6 ¦ 2 203,5 ¦ +-----+--------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ ИТОГО ¦ 220,0 ¦ 13 232,3 ¦ 556 527,0 ¦ 149 343,9 ¦ 13 316,8 ¦ 3 012,2 ¦ L-----+--------------------+--------------------+------------+------------+-------------+----------------+------------ ------T--------------------T------------------------------------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------T------------T------------T-------------¬ ¦ ¦ ¦ из них: ¦ Социальная ¦ Молодежная ¦ Прочие ¦ ¦ ¦ +-------------------------------------------+ помощь ¦ политика ¦ мероприятия ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ в области ¦ ¦ ¦ +-------------T-------------T---------------+ ¦ ¦ социальной ¦ ¦ N ¦ ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ политики ¦ ¦ п/п ¦ Наименование ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ 1802 ¦ 1803 ¦ 1806 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 1 ¦ 2 ¦ 141 ¦ 142 ¦ 143 ¦ 144 ¦ 145 ¦ 146 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 25,4 ¦ ¦ 8,8 ¦ 50,0 ¦ 70,0 ¦ 2 323,4 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ 6,3 ¦ ¦ 1,1 ¦ 40,0 ¦ 10,0 ¦ 597,3 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 6,4 ¦ 70,0 ¦ 7,0 ¦ 944,2 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 4 ¦ Белинский ¦ 191,4 ¦ ¦ 271,8 ¦ 80,0 ¦ 30,0 ¦ 2 556,2 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 75,0 ¦ ¦ 3 273,2 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 65,0 ¦ 20,0 ¦ ¦ 437,1 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 14,4 ¦ 120,0 ¦ ¦ 3 880,6 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 23,0 ¦ ¦ 39,0 ¦ 120,0 ¦ 35,0 ¦ 2 233,1 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 9 ¦ Иссинский ¦ 24,0 ¦ ¦ 2,0 ¦ 30,0 ¦ 14,0 ¦ 1 383,1 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 5,8 ¦ 40,0 ¦ 7,0 ¦ 1 452,9 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 5,1 ¦ ¦ 18,0 ¦ 20,0 ¦ 7,0 ¦ 1 700,8 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 10,0 ¦ 60,0 ¦ 25,0 ¦ 2 747,6 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ 6,6 ¦ 17,0 ¦ 1,0 ¦ 1 107,9 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 69,0 ¦ 100,0 ¦ 39,0 ¦ 2 282,1 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 127,0 ¦ 31,0 ¦ 20,0 ¦ 1 878,0 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 11,0 ¦ 40,0 ¦ 25,0 ¦ 3 437,4 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 30,0 ¦ 25,0 ¦ 1 079,3 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 50,0 ¦ 36,0 ¦ 2 182,0 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 6,5 ¦ 20,0 ¦ ¦ 522,5 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 26,7 ¦ ¦ 86,6 ¦ 48,0 ¦ 22,0 ¦ 2 182,2 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 20,1 ¦ ¦ 38,1 ¦ 100,0 ¦ 7,0 ¦ 4 192,9 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 22 ¦ Никольский ¦ 76,1 ¦ ¦ 44,9 ¦ 100,0 ¦ 8,0 ¦ 5 652,7 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 30,5 ¦ ¦ 44,0 ¦ 50,0 ¦ 13,0 ¦ 1 801,5 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 2,0 ¦ 100,0 ¦ 5,0 ¦ 3 567,6 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 1,7 ¦ 62,0 ¦ 45,0 ¦ 2 201,8 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 66,7 ¦ 81,4 ¦ 146,1 ¦ 40,0 ¦ ¦ 2 331,1 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 51,0 ¦ ¦ 87,0 ¦ 43,0 ¦ 14,0 ¦ 1 413,1 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 15,0 ¦ 80,0 ¦ 10,0 ¦ 2 262,4 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ Итого по районам ¦ 546,3 ¦ 81,4 ¦ 1 127,8 ¦ 1 636,0 ¦ 475,0 ¦ 61 624,0 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ Областной ¦ 2 179,3 ¦ ¦ 6 369,8 ¦ ¦ 1 487,7 ¦ 123 915,1 ¦ +-----+--------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ ИТОГО ¦ 2 725,6 ¦ 81,4 ¦ 7 497,6 ¦ 1 636,0 ¦ 1 962,7 ¦ 185 539,1 ¦ L-----+--------------------+-------------+-------------+---------------+------------+------------+-------------- ------T--------------------T----------------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------------------------------------------------------- ¦ ¦ ¦ из них: ¦ ¦ +----------------T------------------T-----------------T-----------------T----------------------------¬ ¦ ¦ ¦ на реализацию ¦ на реализацию ¦ расходы на ¦ расходы на ¦ Субсидия на ¦ ¦ ¦ ¦ Федерального ¦ Федерального ¦ реализацию ¦ выполнение ¦ финансирование текущих ¦ ¦ N ¦ ¦ закона ¦ закона ¦ льгот, ¦ федеральных ¦ расходов в части ¦ ¦ п/п ¦ Наименование ¦ "О ветеранах" ¦ "О социальной ¦ установленным ¦ законов ¦ возмещения льгот по оплате ¦ ¦ ¦ ¦ ¦ защите инвалидов ¦ Федеральным ¦ о социальной ¦ жилищно-коммунальных ¦ ¦ ¦ ¦ ¦ в Российской ¦ Законом ¦ защите граждан, ¦ услуг и услуг связи ¦ ¦ ¦ ¦ ¦ Федерации" ¦ "О реабилитации ¦ подвергшихся ¦ военнослужащим, ¦ ¦ ¦ ¦ ¦ ¦ жертв ¦ воздействию ¦ сотрудникам милиции, ¦ ¦ ¦ ¦ ¦ ¦ политических ¦ радиации ¦ органов внутренних дел, ¦ ¦ ¦ ¦ ¦ ¦ репрессий" ¦ вследствие ¦ налоговой полиции, ¦ ¦ ¦ ¦ ¦ ¦ ¦ катастроф ¦ должностным лицам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ таможенных органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 1 ¦ 2 ¦ 147 ¦ 148 ¦ 149 ¦ 150 ¦ 151 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 1 ¦ Башмаковский ¦ 2 117,4 ¦ 13,2 ¦ 37,0 ¦ ¦ 151,8 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 528,8 ¦ ¦ ¦ ¦ 68,5 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 3 ¦ Бековский ¦ 838,7 ¦ ¦ 86,5 ¦ ¦ 19,0 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 4 ¦ Белинский ¦ 2 200,0 ¦ ¦ 176,1 ¦ ¦ 131,1 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 5 ¦ Бессоновский ¦ 3 027,0 ¦ 1,0 ¦ 46,9 ¦ ¦ 148,3 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 6 ¦ Вадинский ¦ 412,0 ¦ ¦ 0,6 ¦ 7,0 ¦ 17,5 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 7 ¦ Городищенский ¦ 3 427,0 ¦ ¦ 173,6 ¦ ¦ 280,0 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 8 ¦ Земетчинский ¦ 2 108,0 ¦ 14,0 ¦ 21,7 ¦ ¦ 79,4 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 9 ¦ Иссинский ¦ 1 235,0 ¦ 18,5 ¦ 66,8 ¦ ¦ 62,8 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 10 ¦ Каменский ¦ 1 402,4 ¦ ¦ 33,8 ¦ ¦ 16,7 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 11 ¦ Камешкирский ¦ 1 378,0 ¦ 156,0 ¦ 35,8 ¦ ¦ 50,0 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 12 ¦ Колышлейский ¦ 2 271,0 ¦ 208,9 ¦ 110,9 ¦ ¦ 156,8 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 13 ¦ Кондольский ¦ 1 034,0 ¦ ¦ 37,1 ¦ ¦ 36,8 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 14 ¦ Кузнецкий ¦ 2 193,6 ¦ ¦ 56,8 ¦ ¦ 31,7 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 15 ¦ Лопатинский ¦ 1 645,0 ¦ ¦ 59,1 ¦ ¦ 81,9 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 16 ¦ Лунинский ¦ 3 085,0 ¦ 158,0 ¦ 84,8 ¦ ¦ 83,0 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 17 ¦ Малосердобинский ¦ 991,0 ¦ ¦ 45,0 ¦ ¦ 43,3 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 18 ¦ Мокшанский ¦ 2 000,0 ¦ ¦ 86,5 ¦ ¦ 95,5 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 19 ¦ Наровчатский ¦ 478,0 ¦ ¦ 16,8 ¦ ¦ 27,7 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 20 ¦ Неверкинский ¦ 2 017,9 ¦ ¦ 79,4 ¦ ¦ 84,9 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 21 ¦ Нижнеломовский ¦ 3 709,6 ¦ 15,5 ¦ 230,9 ¦ ¦ 235,1 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 22 ¦ Никольский ¦ 4 657,2 ¦ 583,4 ¦ 211,4 ¦ ¦ 200,7 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 23 ¦ Пачелмский ¦ 1 715,0 ¦ ¦ 48,8 ¦ ¦ 37,7 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 24 ¦ Пензенский ¦ 3 268,0 ¦ ¦ 16,9 ¦ ¦ 282,7 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 25 ¦ Сердобский ¦ 1 696,1 ¦ 100,0 ¦ 283,3 ¦ ¦ 118,4 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 26 ¦ Сосновоборский ¦ 2 233,0 ¦ ¦ 16,8 ¦ ¦ 62,4 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 27 ¦ Тамалинский ¦ 1 274,0 ¦ ¦ 71,0 ¦ ¦ 68,1 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 28 ¦ Шемышейский ¦ 2 160,4 ¦ ¦ 16,8 ¦ ¦ 85,2 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ ¦ Итого по районам ¦ 55 103,1 ¦ 1 268,5 ¦ 2 151,1 ¦ 7,0 ¦ 2 757,0 ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ ¦ Областной ¦ 17 995,3 ¦ 85 079,0 ¦ 113,5 ¦ 7 415,0 ¦ ¦ +-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ ¦ ИТОГО ¦ 73 098,4 ¦ 86 347,5 ¦ 2 264,6 ¦ 7 422,0 ¦ 2 757,0 ¦ L-----+--------------------+----------------+------------------+-----------------+-----------------+----------------------------- ------T--------------------T------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +------------------------------------------T-----------------T-----------------¬ ¦ ¦ ¦ ¦ Государственные ¦ из них: ¦ ¦ ¦ +----------------------------T-------------+ пособия +-----------------+ ¦ ¦ ¦ на реализацию Федерального ¦ прочие ¦ гражданам, ¦ выплата ¦ ¦ ¦ ¦ закона и закона Пензенской ¦ расходы в ¦ имеющим ¦ государственных ¦ ¦ N ¦ ¦ области "О предоставлении ¦ области ¦ детей ¦ пособий ¦ ¦ п/п ¦ Наименование ¦ социальных гарантий Героям ¦ социального ¦ ¦ семьям с детьми ¦ ¦ ¦ ¦ Социалистического Труда и ¦ обеспечения ¦ ¦ ¦ ¦ ¦ ¦ полным кавалерам ордена ¦ ¦ ¦ ¦ ¦ ¦ ¦ Трудовой Славы" и Закона ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ "О статусе Героев ¦ ¦ ¦ ¦ ¦ ¦ ¦ Советского Союза, Героев ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской Федерации и ¦ ¦ ¦ ¦ ¦ ¦ ¦ полных кавалеров ордена ¦ ¦ ¦ ¦ ¦ ¦ ¦ Славы" ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ ¦ ¦ ¦ ¦ 1807 ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 1 ¦ 2 ¦ 152 ¦ 153 ¦ 154 ¦ 155 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 4,0 ¦ ¦ 5,0 ¦ 5,0 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 0,2 ¦ 0,2 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 4 ¦ Белинский ¦ 49,0 ¦ ¦ 545,6 ¦ 545,6 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ 50,0 ¦ 447,0 ¦ 447,0 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 10,0 ¦ ¦ 8,0 ¦ 8,0 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 81,0 ¦ 48,0 ¦ 48,0 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 92,0 ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 26,6 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 5,0 ¦ 5,0 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 62,6 ¦ 62,6 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 2,0 ¦ 2,0 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 1,8 ¦ ¦ 3,3 ¦ 3,3 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 8,3 ¦ 8,3 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 19,7 ¦ 19,7 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 4,0 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 18,9 ¦ ¦ ¦ ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 78,0 ¦ 78,0 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 2,2 ¦ 2,2 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ ¦ Итого по районам ¦ 114,3 ¦ 223,0 ¦ 1 244,9 ¦ 1 244,9 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ ¦ Областной ¦ 698,8 ¦ 12 613,5 ¦ 216 800,4 ¦ 216 800,4 ¦ +-----+--------------------+----------------------------+-------------+-----------------+-----------------+ ¦ ¦ ИТОГО ¦ 813,1 ¦ 12 836,5 ¦ 218 045,3 ¦ 218 045,3 ¦ L-----+--------------------+----------------------------+-------------+-----------------+------------------ ------T--------------------T------------------T------------------T------------------------------- ¦ ¦ ¦ Обслуживание ¦ в том числе: ¦ из них: ¦ ¦ ¦ государственного ¦ обслуживание +-----------------T------------¬ ¦ ¦ ¦ и муниципального ¦ государственного ¦ расходы на ¦ расходы на ¦ ¦ ¦ ¦ долга ¦ и муниципального ¦ обслуживание ¦ реализацию ¦ ¦ ¦ ¦ ¦ внутреннего ¦ обязательств по ¦ программы ¦ ¦ ¦ ¦ ¦ долга ¦ облигациям ¦ АРИС ¦ ¦ N ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+------------+ ¦ ¦ ¦ 1900 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+------------+ ¦ 1 ¦ 2 ¦ 156 ¦ 157 ¦ 158 ¦ 159 ¦ +-----+--------------------+------------------+------------------+-----------------+------------+ ¦ 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 ¦ 100 993,6 ¦ 100 993,6 ¦ 9 987,0 ¦ 190,5 ¦ +-----+--------------------+------------------+------------------+-----------------+------------+ ¦ ¦ ИТОГО ¦ 100 993,6 ¦ 100 993,6 ¦ 9 987,0 ¦ 190,5 ¦ L-----+--------------------+------------------+------------------+-----------------+------------- ------T--------------------T------------------------------------------------------------T-------------------¬ ¦ ¦ ¦ ¦ Финансовая помощь ¦ ¦ ¦ +------------------T------------------------T----------------+ бюджетам других ¦ ¦ ¦ ¦ расходы на ¦ расходы на ¦ расходы на ¦ уровней ¦ ¦ ¦ ¦ обслуживание ¦ обслуживание кредита, ¦ обслуживание ¦ ¦ ¦ ¦ ¦ задолженности за ¦ привлеченного из ¦ задолженности ¦ ¦ ¦ ¦ ¦ позаимствованные ¦ средств спецфонда ¦ по товарному ¦ ¦ ¦ N ¦ ¦ ГСМ перед ¦ льготного кредитования ¦ кредиту ¦ ¦ ¦ п/п ¦ Наименование ¦ Саратовским ¦ предприятий АПК ¦ Минфина России ¦ ¦ ¦ ¦ ¦ территориальным ¦ ¦ ¦ ¦ ¦ ¦ ¦ отделом ¦ ¦ ¦ ¦ ¦ ¦ ¦ Приволжского ¦ ¦ ¦ ¦ ¦ ¦ ¦ окружного ¦ ¦ ¦ ¦ ¦ ¦ ¦ управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российского ¦ ¦ ¦ ¦ ¦ ¦ ¦ агенства по ¦ ¦ ¦ ¦ ¦ ¦ ¦ государственным ¦ ¦ ¦ ¦ ¦ ¦ ¦ резервам ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ 2100 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 1 ¦ 2 ¦ 160 ¦ 161 ¦ 162 ¦ 163 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 18 489,7 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 7 711,8 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 11 064,2 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 30 198,6 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 19 459,6 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 7 021,0 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 37 689,7 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 13 063,0 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 8 212,0 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 10 319,9 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 12 085,4 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 13 547,0 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 11 577,9 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 19 595,4 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 6 627,4 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 17 150,0 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 4 977,3 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 25 042,5 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 6 255,5 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 10 216,2 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 39 297,1 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 19 482,9 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 13 418,2 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 22 130,0 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 15 799,1 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 13 016,9 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 11 065,0 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 10 172,2 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 434 685,5 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ ¦ Областной ¦ 52 409,4 ¦ 36 429,0 ¦ 1 977,7 ¦ 2 293 361,8 ¦ +-----+--------------------+------------------+------------------------+----------------+-------------------+ ¦ ¦ ИТОГО ¦ 52 409,4 ¦ 36 429,0 ¦ 1 977,7 ¦ 2 728 047,3 ¦ L-----+--------------------+------------------+------------------------+----------------+-------------------- ------T--------------------T---------------------------------------------------------------------- ¦ ¦ ¦ из них: ¦ ¦ +------------------T------------------T-------------------------------¬ ¦ ¦ ¦ Дотации на ¦ Фонд ¦ из них: ¦ ¦ ¦ ¦ выравнивание ¦ финансирования +-----------------T-------------+ ¦ ¦ ¦ уровня бюджетной ¦ кредиторской ¦ субсидия на ¦ субсидия на ¦ ¦ ¦ ¦ обеспеченности ¦ задолженности за ¦ погашение ¦ частичное ¦ ¦ N ¦ ¦ ¦ потребленные ¦ кредиторской ¦ возмещение ¦ ¦ п/п ¦ Наименование ¦ ¦ топливно- ¦ задолженности ¦ расходов на ¦ ¦ ¦ ¦ ¦ энергетические ¦ за потребленные ¦ повышение ¦ ¦ ¦ ¦ ¦ ресурсы ¦ топливно- ¦ заработной ¦ ¦ ¦ ¦ ¦ ¦ энергетические ¦ платы ¦ ¦ ¦ ¦ ¦ ¦ ресурсы ¦ работникам ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджетной ¦ ¦ ¦ ¦ ¦ ¦ ¦ сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 1 ¦ 2 ¦ 164 ¦ 165 ¦ 166 ¦ 167 ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 18 489,7 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ 6 899,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 3 ¦ Бековский ¦ 7 624,6 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 4 ¦ Белинский ¦ 28 024,9 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 5 ¦ Бессоновский ¦ 14 407,3 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 6 ¦ Вадинский ¦ 7 021,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 7 ¦ Городищенский ¦ 31 882,1 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 12 636,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 9 ¦ Иссинский ¦ 8 212,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 10 ¦ Каменский ¦ 8 920,7 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 11 945,4 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 12 ¦ Колышлейский ¦ 13 464,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 13 ¦ Кондольский ¦ 11 527,9 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ 15 512,9 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 15 ¦ Лопатинский ¦ 6 560,5 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 16 ¦ Лунинский ¦ 17 150,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ 4 977,3 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 18 ¦ Мокшанский ¦ 18 603,9 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 19 ¦ Наровчатский ¦ 6 105,5 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 10 216,2 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 34 949,8 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 22 ¦ Никольский ¦ 16 167,6 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 10 322,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 24 ¦ Пензенский ¦ 22 130,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 25 ¦ Сердобский ¦ 15 204,1 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 13 016,9 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 11 065,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ 28 ¦ Шемышейский ¦ 10 172,2 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ Итого по районам ¦ 393 208,5 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ Областной ¦ 1 919 479,0 ¦ 218 321,0 ¦ 90 363,0 ¦ 127 958,0 ¦ +-----+--------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ ИТОГО ¦ 2 312 687,5 ¦ 218 321,0 ¦ 90 363,0 ¦ 127 958,0 ¦ L-----+--------------------+------------------+------------------+-----------------+-------------- ------T--------------------T-----------------------------------------T------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------T------------------+------------------T-------------------T--------------T ¦ ¦ ¦ Субвенция на ¦ Субвенция ¦ Дотации на ¦ Субвенция на ¦ Субвенция на ¦ ¦ ¦ ¦ премирование ¦ гражданам, ¦ возмещение ¦ предоставление ¦ газификацию ¦ ¦ ¦ ¦ территорий- ¦ выезжающим из ¦ расходов по ¦ жилищных субсидий ¦ сельских ¦ ¦ ¦ ¦ победителей конкурса ¦ районов Крайнего ¦ содержанию ¦ ¦ населенных ¦ ¦ N ¦ ¦ на звание "Самый ¦ Севера ¦ объектов ЖКХ и ¦ ¦ пунктов ¦ ¦ п/п ¦ Наименование ¦ благоустроенный ¦ ¦ социальной сферы ¦ ¦ ¦ ¦ ¦ ¦ населенный пункт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 1 ¦ 2 ¦ 168 ¦ 169 ¦ 170 ¦ 171 ¦ 172 ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 812,8 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 1 826,6 ¦ ¦ 1 613,0 ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 2 173,7 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 5 052,3 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 7 ¦ Городищенский ¦ 200,0 ¦ ¦ 5 607,6 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 427,0 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 767,2 ¦ ¦ 632,0 ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 11 ¦ Камешкирский ¦ 90,0 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 83,0 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 4 082,5 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 66,9 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 18 ¦ Мокшанский ¦ 100,0 ¦ ¦ 6 338,6 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 19 ¦ Наровчатский ¦ 150,0 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 4 347,3 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 3 315,3 ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 1 936,2 ¦ ¦ 1 160,0 ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ 595,0 ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ ¦ Итого по районам ¦ 540,0 ¦ ¦ 36 837,0 ¦ ¦ 4 000,0 ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ ¦ Областной ¦ 1 000,0 ¦ 200,0 ¦ 116 090,6 ¦ 11 688,0 ¦ 4 000,0 ¦ +-----+--------------------+----------------------+------------------+------------------+-------------------+--------------+ ¦ ¦ ИТОГО ¦ 1 540,0 ¦ 200,0 ¦ 152 927,6 ¦ 11 688,0 ¦ 8 000,0 ¦ L-----+--------------------+----------------------+------------------+------------------+-------------------+--------------- ------T--------------------T------------------------------------------------------------------------------------------------- ¦ ¦ ¦ Кроме того: ¦ ¦ +----------------T-------------------T-------------------T-------------------T-------------------¬ ¦ ¦ ¦ Субвенция на ¦ Субвенция на ¦ Субвенция на ¦ На реализацию ¦ Субвенция на ¦ ¦ ¦ ¦ на обеспечение ¦ проведение ¦ реализацию ¦ Федеральных ¦ сооружение ¦ ¦ ¦ ¦ жильем ¦ Всероссийской ¦ Федерального ¦ Законов "О ¦ памятника на ¦ ¦ ¦ ¦ ликвидаторов ¦ переписи ¦ закона "О ¦ милиции", "О ¦ могиле Героя ¦ ¦ N ¦ ¦ аварии на ¦ населения 2002 г. ¦ предоставлении ¦ федеральных ¦ Социалистического ¦ ¦ п/п ¦ Наименование ¦ Чернобыльской ¦ ¦ социальных ¦ органах налоговой ¦ труда ¦ ¦ ¦ ¦ АЭС ¦ ¦ гарантий Героям ¦ полиции", "О ¦ Мязитовой Х.М. ¦ ¦ ¦ ¦ ¦ ¦ Социалистического ¦ статусе ¦ ¦ ¦ ¦ ¦ ¦ ¦ Труда и полным ¦ военнослужащих", ¦ ¦ ¦ ¦ ¦ ¦ ¦ кавалерам ордена ¦ на выполнение ¦ ¦ ¦ ¦ ¦ ¦ ¦ Трудовой Славы" ¦ таможенного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ кодекса РФ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 1 ¦ 2 ¦ 173 ¦ 174 ¦ 175 ¦ 176 ¦ 177 ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ 50,0 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 13 ¦ Кондольский ¦ 50,0 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ ¦ Итого по районам ¦ 100,0 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ ¦ Областной ¦ 250,0 ¦ 3 295,5 ¦ 578,9 ¦ 15 253,0 ¦ 39,4 ¦ +-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------+ ¦ ¦ ИТОГО ¦ 350,0 ¦ 3 295,5 ¦ 578,9 ¦ 15 253,0 ¦ 39,4 ¦ L-----+--------------------+----------------+-------------------+-------------------+-------------------+-------------------- ------T--------------------T---------------------T------------------T----------------T-----------------------------------------¬ ¦ ¦ ¦ ¦ Мобилизационная ¦ из них: ¦ в том числе: ¦ ¦ ¦ +---------------------+ подготовка ¦ оплата +-----------T-------------T---------------+ ¦ ¦ ¦ Субвенция на ¦ экономики ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ реализацию ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ федерального закона ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ "О реабилитации ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ N ¦ ¦ жертв политических ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ п/п ¦ Наименование ¦ репрессий" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ ¦ ¦ 2300 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 178 ¦ 179 ¦ 180 ¦ 181 ¦ 182 ¦ 183 ¦ +-----+--------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 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 ¦ 3 166,4 ¦ 7 477,4 ¦ 765,0 ¦ 591,3 ¦ 66,8 ¦ 106,9 ¦ +-----+--------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 3 166,4 ¦ 7 477,4 ¦ 765,0 ¦ 591,3 ¦ 66,8 ¦ 106,9 ¦ L-----+--------------------+---------------------+------------------+----------------+-----------+-------------+---------------- ------T--------------------T-----------T--------------T------------T---------------------------------------------- ¦ ¦ ¦ Дорожное ¦ в том числе: ¦ Прочие ¦ в том числе: ¦ ¦ ¦ хозяйство ¦ дорожное ¦ расходы - +-----------T---------------------------------- ¦ ¦ ¦ ¦ хозяйство ¦ всего ¦ Резервные ¦ из них: ¦ ¦ ¦ ¦ ¦ ¦ фонды +----------------T----------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ фонд ¦ резервный фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ непредвиденных ¦ Правительства ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ расходов ¦ Пензенской ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ Губернатора ¦ области для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ликвидации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области ¦ последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ чрезвычайных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ситуаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ ¦ 2600 ¦ ¦ 3000 ¦ 3001 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 1 ¦ 2 ¦ 184 ¦ 185 ¦ 186 ¦ 187 ¦ 188 ¦ 189 ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ 624,7 ¦ 225,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 285,2 ¦ 80,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 544,2 ¦ 100,6 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 831,5 ¦ 120,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 789,5 ¦ 250,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 264,4 ¦ 43,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 129,4 ¦ 196,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ -43,8 ¦ 162,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ 307,0 ¦ 65,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 377,0 ¦ 137,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 566,6 ¦ 218,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 523,0 ¦ 178,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ 238,3 ¦ 40,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 366,2 ¦ 316,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 367,3 ¦ 130,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 398,7 ¦ 66,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 247,4 ¦ 28,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 215,8 ¦ 170,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 289,6 ¦ 40,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 328,6 ¦ 48,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 922,7 ¦ 260,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 490,8 ¦ 161,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 377,5 ¦ 65,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 1 110,9 ¦ 350,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 489,7 ¦ 340,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ -40,3 ¦ 146,3 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 394,7 ¦ 32,0 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 374,1 ¦ 82,5 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 11 770,7 ¦ 4 049,4 ¦ ¦ ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ Областной ¦ 417 135,0 ¦ 417 135,0 ¦ -275 764,0 ¦ 12 070,8 ¦ 11 000,0 ¦ 1 070,8 ¦ +-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ ИТОГО ¦ 417 135,0 ¦ 417 135,0 ¦ -263 993,3 ¦ 16 120,2 ¦ 11 000,0 ¦ 1 070,8 ¦ L-----+--------------------+-----------+--------------+------------+-----------+----------------+----------------- ------T--------------------T------------------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ +------------------T--------------T---------------T----------------¬ ¦ ¦ ¦ ¦ Проведение ¦ в том числе: ¦ Бюджетные ¦ ¦ ¦ +------------------+ выборов и ¦ расходы ¦ кредиты ¦ ¦ ¦ ¦ Фонд ¦ референдумов ¦ связанные с ¦ (бюджетные ¦ ¦ ¦ ¦ непредвиденных ¦ ¦ работой ¦ ссуды) - всего ¦ ¦ N ¦ ¦ расходов ¦ ¦ Избирательной ¦ ¦ ¦ п/п ¦ Наименование ¦ райадминистраций ¦ ¦ комиссии ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ ¦ ¦ ¦ 3002 ¦ ¦ 3003 ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 1 ¦ 2 ¦ 190 ¦ 191 ¦ 192 ¦ 193 ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 1 ¦ Башмаковский ¦ 225,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 80,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 3 ¦ Бековский ¦ 100,6 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 4 ¦ Белинский ¦ 120,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 5 ¦ Бессоновский ¦ 250,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 6 ¦ Вадинский ¦ 43,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 7 ¦ Городищенский ¦ 196,0 ¦ ¦ ¦ -638,8 ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 8 ¦ Земетчинский ¦ 162,0 ¦ ¦ ¦ -601,0 ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 9 ¦ Иссинский ¦ 65,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 10 ¦ Каменский ¦ 137,0 ¦ ¦ ¦ 240,0 ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 11 ¦ Камешкирский ¦ 218,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 12 ¦ Колышлейский ¦ 178,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 13 ¦ Кондольский ¦ 40,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ 316,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 15 ¦ Лопатинский ¦ 130,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 16 ¦ Лунинский ¦ 66,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ 28,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 18 ¦ Мокшанский ¦ 170,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 19 ¦ Наровчатский ¦ 40,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 20 ¦ Неверкинский ¦ 48,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ 260,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 22 ¦ Никольский ¦ 161,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 23 ¦ Пачелмский ¦ 65,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 24 ¦ Пензенский ¦ 350,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 25 ¦ Сердобский ¦ 340,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ 146,3 ¦ ¦ ¦ -543,5 ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 27 ¦ Тамалинский ¦ 32,0 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ 28 ¦ Шемышейский ¦ 82,5 ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ ¦ Итого по районам ¦ 4 049,4 ¦ ¦ ¦ -1 543,3 ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ ¦ Областной ¦ ¦ 18 860,3 ¦ 18 860,3 ¦ -329 734,2 ¦ +-----+--------------------+------------------+--------------+---------------+----------------+ ¦ ¦ ИТОГО ¦ 4 049,4 ¦ 18 860,3 ¦ 18 860,3 ¦ -331 277,5 ¦ L-----+--------------------+------------------+--------------+---------------+----------------- ------T--------------------T----------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +----------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------------T--------------------T---------------T------------------¬ ¦ ¦ ¦ Возврат ¦ Возврат бюджетных ¦ Погашение ¦ Возврат ¦ ¦ ¦ ¦ задолженности по ¦ кредитов (ссуд) на ¦ задолженности ¦ заемщиками ¦ ¦ N ¦ ¦ ссудам, полученным ¦ формирование ¦ по товарному ¦ задолженности ¦ ¦ п/п ¦ Наименование ¦ из бюджета ¦ регионального ¦ кредиту ¦ по ¦ ¦ ¦ ¦ Пензенской области ¦ фонда зерна, ¦ заемщиками ¦ централизованным ¦ ¦ ¦ ¦ в 1998-2001 годах ¦ предоставленных в ¦ области ¦ кредитам ¦ ¦ ¦ ¦ нижестоящими ¦ предыдущие годы ¦ ¦ ¦ ¦ ¦ ¦ бюджетами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 1 ¦ 2 ¦ 194 ¦ 195 ¦ 196 ¦ 197 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ -3 037,2 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ -2 275,7 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ -11 119,8 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ -5 115,7 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ -12 995,0 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ -1 602,0 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 7 ¦ Городищенский ¦ -638,8 ¦ ¦ ¦ -7 068,6 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 8 ¦ Земетчинский ¦ -601,0 ¦ ¦ ¦ -2 249,0 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ -2 253,2 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ -3 754,2 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ -1 588,3 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ -4 267,1 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ -3 533,8 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ -3 784,6 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ -1 868,4 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ -3 312,0 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ -1 868,4 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ -7 621,0 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ -1 546,1 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ -1 618,7 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ -10 677,1 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ -1 576,8 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ -5 399,5 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ -7 258,4 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ -5 357,2 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ -543,5 ¦ ¦ ¦ -2 343,3 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ -21 330,5 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ -2 948,7 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ ¦ Итого по районам ¦ -1 783,3 ¦ ¦ ¦ -139 370,3 ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ ¦ Областной ¦ -66 121,1 ¦ -264 778,4 ¦ -2 864,1 ¦ ¦ +-----+--------------------+--------------------+--------------------+---------------+------------------+ ¦ ¦ ИТОГО ¦ -67 904,4 ¦ -264 778,4 ¦ -2 864,1 ¦ -139 370 ¦ L-----+--------------------+--------------------+--------------------+---------------+------------------- ------T--------------------T---------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------T------------------T-------------------------T-----------------+ ¦ ¦ ¦ Погашение задолженности ¦ Возврат ¦ Погашение задолженности ¦ Расходы на ¦ ¦ ¦ ¦ перед Министерством ¦ задолженности по ¦ перед Министерством ¦ исполнение ¦ ¦ N ¦ ¦ финансов Пензенской ¦ централизованным ¦ Российской Федерации ¦ обязательств по ¦ ¦ п/п ¦ Наименование ¦ области по ¦ кредитам в ¦ по централизованным ¦ выданным ¦ ¦ ¦ ¦ централизованным ¦ обеспечение ¦ кредитам, ¦ государственным ¦ ¦ ¦ ¦ кредитам, обеспеченным ¦ расчетов с ¦ обеспеченным ¦ гарантиям ¦ ¦ ¦ ¦ государственными ¦ Министерством ¦ гарантией Пензенской ¦ Пензенской ¦ ¦ ¦ ¦ гарантиями ¦ финансов ¦ области ¦ области ¦ ¦ ¦ ¦ территориальных органов ¦ Российской ¦ ¦ ¦ ¦ ¦ ¦ исполнительной власти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 1 ¦ 2 ¦ 198 ¦ 199 ¦ 200 ¦ 201 ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 3 037,2 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 2 275,7 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 3 ¦ Бековский ¦ 11 119,8 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 4 ¦ Белинский ¦ 5 115,7 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ 12 995,0 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 1 602,0 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 7 068,6 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 2 249,0 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 2 253,2 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 10 ¦ Каменский ¦ 3 754,2 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 1 588,3 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 4 267,1 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 3 533,8 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 3 784,6 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 1 868,4 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 3 312,0 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 1 868,4 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 7 621,0 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 1 546,1 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 1 618,7 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 10 677,1 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 22 ¦ Никольский ¦ 1 576,8 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ 5 399,5 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 7 258,4 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 5 357,2 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 2 343,3 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 21 330,5 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 2 948,7 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ ¦ Итого по районам ¦ 139 370,3 ¦ ¦ ¦ ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ ¦ Областной ¦ ¦ -147 167,6 ¦ 151 197,0 ¦ 356 791,0 ¦ +-----+--------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ ¦ ИТОГО ¦ 139 370,3 ¦ -147 167,6 ¦ 151 197,0 ¦ 356 791,0 ¦ L-----+--------------------+-------------------------+------------------+-------------------------+------------------ ------T--------------------T----------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------T---------------T--------------------------------- ¦ ¦ ¦ ¦ Прочие ¦ в том числе: ¦ ¦ +---------------------+ расходы, не +-----------------T--------------¬ ¦ ¦ ¦ Возврат заемщиками ¦ отнесенные к ¦ расходы на ¦ содержание ¦ ¦ ¦ ¦ средств в счет ¦ другим ¦ изготовление ¦ здания ¦ ¦ N ¦ ¦ возмещения ¦ подразделам - ¦ бланков учета и ¦ военного ¦ ¦ п/п ¦ Наименование ¦ исполненных за них ¦ всего ¦ отчетности для ¦ комиссариата ¦ ¦ ¦ ¦ государственных ¦ ¦ сельских ¦ ¦ ¦ ¦ ¦ гарантий Пензенской ¦ ¦ администраций ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ ¦ ¦ 3004 ¦ ¦ ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 1 ¦ 2 ¦ 202 ¦ 203 ¦ 204 ¦ 205 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 399,7 ¦ ¦ 269,7 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 205,2 ¦ ¦ 150,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 3 ¦ Бековский ¦ ¦ 443,6 ¦ ¦ 367,2 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 4 ¦ Белинский ¦ ¦ 711,5 ¦ ¦ 439,4 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 5 ¦ Бессоновский ¦ ¦ 539,5 ¦ ¦ 385,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 6 ¦ Вадинский ¦ ¦ 221,4 ¦ ¦ 172,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 7 ¦ Городищенский ¦ ¦ 572,2 ¦ ¦ 399,3 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 8 ¦ Земетчинский ¦ ¦ 395,2 ¦ ¦ 278,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 9 ¦ Иссинский ¦ ¦ 242,0 ¦ ¦ 218,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 348,6 ¦ ¦ 284,9 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 12 ¦ Колышлейский ¦ ¦ 345,0 ¦ ¦ 313,3 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 13 ¦ Кондольский ¦ ¦ 198,3 ¦ ¦ 175,5 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 50,2 ¦ ¦ ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 237,3 ¦ ¦ 151,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 16 ¦ Лунинский ¦ ¦ 332,7 ¦ ¦ 290,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 219,4 ¦ ¦ 206,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 45,8 ¦ ¦ ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 249,6 ¦ ¦ 230,4 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 20 ¦ Неверкинский ¦ ¦ 280,6 ¦ ¦ 238,3 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 662,7 ¦ ¦ 492,7 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 22 ¦ Никольский ¦ ¦ 329,8 ¦ ¦ 252,9 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 312,5 ¦ ¦ 222,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 24 ¦ Пензенский ¦ ¦ 760,9 ¦ ¦ 562,7 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 25 ¦ Сердобский ¦ ¦ 149,7 ¦ ¦ ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 356,9 ¦ ¦ 323,5 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 362,7 ¦ ¦ 292,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 291,6 ¦ ¦ 238,0 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ Итого по районам ¦ ¦ 9 264,6 ¦ ¦ 6 951,8 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ Областной ¦ -356 791,0 ¦ 23 039,1 ¦ 450,0 ¦ 3 491,3 ¦ +-----+--------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ ИТОГО ¦ -356 791,0 ¦ 32 303,7 ¦ 450,0 ¦ 10 443,1 ¦ L-----+--------------------+---------------------+---------------+-----------------+--------------- ------T--------------------T------------------------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ +----------------T-----------------------------------------T------------¬ ¦ ¦ ¦ из них: ¦ в том числе: ¦ Расходы по ¦ ¦ ¦ ¦ оплата +-----------T-------------T---------------+ оплате ¦ ¦ N ¦ ¦ топливно- ¦ оплата ¦ оплата ¦ оплата ¦ членских ¦ ¦ п/п ¦ Наименование ¦ энергетических ¦ отопления ¦ потребления ¦ потребления ¦ взносов в ¦ ¦ ¦ ¦ ресурсов ¦ ¦ газа ¦ электрической ¦ Ассоциацию ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ "Большая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Волга" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 1 ¦ 2 ¦ 206 ¦ 207 ¦ 208 ¦ 209 ¦ 210 ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 1 ¦ Башмаковский ¦ 29,4 ¦ ¦ 19,4 ¦ 10,0 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 24,2 ¦ 13,7 ¦ ¦ 10,5 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 3 ¦ Бековский ¦ 146,8 ¦ ¦ ¦ 146,8 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 4 ¦ Белинский ¦ 173,6 ¦ 147,4 ¦ ¦ 26,2 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 11 ¦ Камешкирский ¦ 38,0 ¦ 20,6 ¦ ¦ 17,4 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 12 ¦ Колышлейский ¦ 61,6 ¦ 53,9 ¦ ¦ 7,7 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 13 ¦ Кондольский ¦ 9,8 ¦ ¦ 6,3 ¦ 3,5 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 15 ¦ Лопатинский ¦ 31,0 ¦ ¦ 21,0 ¦ 10,0 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 16 ¦ Лунинский ¦ 48,0 ¦ 38,0 ¦ ¦ 10,0 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 17 ¦ Малосердобинский ¦ 23,4 ¦ ¦ 14,3 ¦ 9,1 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 19 ¦ Наровчатский ¦ 27,9 ¦ ¦ 13,0 ¦ 14,9 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 20 ¦ Неверкинский ¦ 44,1 ¦ ¦ 38,6 ¦ 5,5 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 21 ¦ Нижнеломовский ¦ 83,6 ¦ 58,6 ¦ ¦ 25,0 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 22 ¦ Никольский ¦ 28,4 ¦ 12,0 ¦ ¦ 16,4 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 23 ¦ Пачелмский ¦ 19,9 ¦ ¦ 8,9 ¦ 11,0 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 24 ¦ Пензенский ¦ 67,6 ¦ 28,4 ¦ 20,8 ¦ 18,4 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 26 ¦ Сосновоборский ¦ 135,2 ¦ 102,3 ¦ ¦ 32,9 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 27 ¦ Тамалинский ¦ 114,0 ¦ ¦ ¦ 114,0 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ 28 ¦ Шемышейский ¦ 81,0 ¦ 74,0 ¦ ¦ 7,0 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ Итого по районам ¦ 1 418,3 ¦ 670,4 ¦ 163,3 ¦ 584,6 ¦ ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ Областной ¦ 444,6 ¦ 118,5 ¦ 107,9 ¦ 218,2 ¦ 321,5 ¦ +-----+--------------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ ИТОГО ¦ 1 862,9 ¦ 788,9 ¦ 271,2 ¦ 802,8 ¦ 321,5 ¦ L-----+--------------------+----------------+-----------+-------------+---------------+------------- ------T--------------------T----------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------T--------------------T------------------------+ ¦ ¦ ¦ расходы по ¦ расходы по ¦ расходы на ¦ ¦ ¦ ¦ оплате услуг КБ ¦ финансированию ¦ финансирование ¦ ¦ N ¦ ¦ "Тарханы" в связи ¦ грантовых проектов ¦ федеральной целевой ¦ ¦ п/п ¦ Наименование ¦ с закрытием ¦ победителей ¦ программы "Сокращение ¦ ¦ ¦ ¦ валютного счета ¦ окружной ярмарки ¦ различий в социально- ¦ ¦ ¦ ¦ ¦ "Саратов-2001" и ¦ экономическом развитии ¦ ¦ ¦ ¦ ¦ на проведение ¦ регионов Российской ¦ ¦ ¦ ¦ ¦ областного ¦ Федерации" ¦ ¦ ¦ ¦ ¦ конкурса ¦ ¦ ¦ ¦ ¦ ¦ социальных и ¦ ¦ ¦ ¦ ¦ ¦ культурных ¦ ¦ ¦ ¦ ¦ ¦ проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 1 ¦ 2 ¦ 211 ¦ 212 ¦ 213 ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ ¦ Областной ¦ 0,3 ¦ 350,0 ¦ 15 000,0 ¦ +-----+--------------------+-------------------+--------------------+------------------------+ ¦ ¦ ИТОГО ¦ 0,3 ¦ 350,0 ¦ 15 000,0 ¦ L-----+--------------------+-------------------+--------------------+------------------------- ------T--------------------T---------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-----------------T---------------T----------------T-------------------T----------------¬ ¦ ¦ ¦ расходы, ¦ содержание ¦ Расходы на ¦ расходы на ¦ расходы на ¦ ¦ ¦ ¦ предусмотренные ¦ Избирательной ¦ оплату ¦ проведение ¦ оплату ¦ ¦ N ¦ ¦ Законом ¦ комиссии ¦ госпошлины и ¦ научно- ¦ исполнительных ¦ ¦ п/п ¦ Наименование ¦ Пензенской ¦ Пензенской ¦ исполнительных ¦ исследовательских ¦ листов по ¦ ¦ ¦ ¦ области от ¦ области ¦ листов по ¦ работ по ¦ решениям ¦ ¦ ¦ ¦ 07.04.1998 ¦ ¦ решениям судов ¦ разработке ¦ арбитражного ¦ ¦ ¦ ¦ N 70-ЗПО ¦ ¦ общей ¦ стратегии ¦ суда ¦ ¦ ¦ ¦ "О звании ¦ ¦ юрисдикции ¦ привлечения ¦ ¦ ¦ ¦ ¦ "Почетный ¦ ¦ ¦ инвестиций в ¦ ¦ ¦ ¦ ¦ гражданин ¦ ¦ ¦ экономику ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ области" ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 1 ¦ 2 ¦ 214 ¦ 215 ¦ 216 ¦ 217 ¦ 218 ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ Областной ¦ 108,0 ¦ 1 131,2 ¦ 50,0 ¦ 945,3 ¦ 1 191,5 ¦ +-----+--------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ ИТОГО ¦ 108,0 ¦ 1 131,2 ¦ 50,0 ¦ 945,3 ¦ 1 191,5 ¦ L-----+--------------------+-----------------+---------------+----------------+-------------------+----------------- ------T--------------------T---------------T-----------T----------------------------------------------------------- ¦ ¦ ¦ ¦ Целевые ¦ ¦ ¦ +---------------+ бюджетные +-----------------T-----------------------T----------------¬ ¦ ¦ ¦ ¦ фонды ¦ территориальный ¦ территориальные фонды ¦ целевой ¦ ¦ ¦ +---------------+ ¦ дорожный ¦ воспроизводства ¦ бюджетный ¦ ¦ ¦ ¦ расходы по ¦ ¦ фонд ¦ минерально-сырьевой ¦ фонд ¦ ¦ ¦ ¦ оказанию ¦ ¦ ¦ базы, восстановления ¦ "Правопорядок" ¦ ¦ N ¦ ¦ содействия в ¦ ¦ ¦ и охраны водных ¦ ¦ ¦ п/п ¦ Наименование ¦ проведении ¦ ¦ ¦ объектов и окружающей ¦ ¦ ¦ ¦ ¦ Всероссийской ¦ ¦ ¦ природной среды ¦ ¦ ¦ ¦ ¦ переписи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ ¦ ¦ ¦ 3100 ¦ 3111 ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 1 ¦ 2 ¦ 219 ¦ 220 ¦ 221 ¦ 222 ¦ 223 ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 1 ¦ Башмаковский ¦ 130,0 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 55,2 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 3 ¦ Бековский ¦ 76,4 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 4 ¦ Белинский ¦ 272,1 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 5 ¦ Бессоновский ¦ 154,5 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 6 ¦ Вадинский ¦ 49,4 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 7 ¦ Городищенский ¦ 172,9 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 8 ¦ Земетчинский ¦ 117,2 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 9 ¦ Иссинский ¦ 24,0 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 11 ¦ Камешкирский ¦ 63,7 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 12 ¦ Колышлейский ¦ 31,7 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 13 ¦ Кондольский ¦ 22,8 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ 50,2 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 15 ¦ Лопатинский ¦ 86,3 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 16 ¦ Лунинский ¦ 42,7 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ 13,4 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 18 ¦ Мокшанский ¦ 45,8 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 19 ¦ Наровчатский ¦ 19,2 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 20 ¦ Неверкинский ¦ 42,3 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ 170,0 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 22 ¦ Никольский ¦ 76,9 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 23 ¦ Пачелмский ¦ 90,5 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 24 ¦ Пензенский ¦ 198,2 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 25 ¦ Сердобский ¦ 149,7 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ 33,4 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 27 ¦ Тамалинский ¦ 70,7 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ 28 ¦ Шемышейский ¦ 53,6 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ ¦ Итого по районам ¦ 2 312,8 ¦ ¦ ¦ ¦ ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ ¦ Областной ¦ ¦ 772 065,6 ¦ 702 404,0 ¦ 49 031,8 ¦ 18 144,4 ¦ +-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------+ ¦ ¦ ИТОГО ¦ 2 312,8 ¦ 772 065,6 ¦ 702 404,0 ¦ 49 031,8 ¦ 18 144,4 ¦ L-----+--------------------+---------------+-----------+-----------------+-----------------------+----------------- ------T--------------------T------------T-------------T-------------------------------¬ ¦ ¦ ¦ ¦ ВСЕГО ¦ в том числе: ¦ ¦ ¦ +------------+ РАСХОДОВ +-----------------T-------------+ ¦ ¦ ¦ целевой ¦ ¦ текущие расходы ¦ капитальные ¦ ¦ ¦ ¦ бюджетный ¦ ¦ ¦ расходы ¦ ¦ ¦ ¦ фонд ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ N ¦ ¦ области ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 1 ¦ 2 ¦ 224 ¦ 225 ¦ 226 ¦ 227 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 73 143,9 ¦ 70 638,7 ¦ 2 505,2 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 35 900,3 ¦ 35 767,3 ¦ 133,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ 54 079,7 ¦ 52 653,8 ¦ 1 425,9 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ 94 013,0 ¦ 93 804,4 ¦ 208,6 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ 93 973,0 ¦ 92 512,0 ¦ 1 461,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ 32 946,8 ¦ 32 635,9 ¦ 310,9 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ 103 254,5 ¦ 102 853,7 ¦ 400,8 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ 71 724,0 ¦ 70 460,0 ¦ 1 264,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ 37 639,4 ¦ 37 481,4 ¦ 158,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ 62 618,0 ¦ 61 432,7 ¦ 1 185,3 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 56 037,5 ¦ 53 916,8 ¦ 2 120,7 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ 71 552,0 ¦ 70 532,4 ¦ 1 019,6 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ 32 068,8 ¦ 31 586,5 ¦ 482,3 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 106 638,3 ¦ 105 581,6 ¦ 1 056,7 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 51 313,2 ¦ 49 966,2 ¦ 1 347,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ 59 069,9 ¦ 59 069,9 ¦ ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 33 455,7 ¦ 33 006,6 ¦ 449,1 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 76 498,5 ¦ 75 161,5 ¦ 1 337,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 34 196,8 ¦ 34 196,8 ¦ ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ 52 872,2 ¦ 52 218,5 ¦ 653,7 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 98 722,5 ¦ 97 767,2 ¦ 955,3 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ 114 848,3 ¦ 113 574,1 ¦ 1 274,2 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 56 595,9 ¦ 55 758,9 ¦ 837,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ 93 565,9 ¦ 91 854,9 ¦ 1 711,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ 72 889,9 ¦ 67 644,4 ¦ 5 245,5 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 65 226,2 ¦ 64 551,8 ¦ 674,4 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 52 027,6 ¦ 52 002,6 ¦ 25,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 52 937,4 ¦ 51 837,4 ¦ 1 100,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ ¦ Итого по районам ¦ ¦ 1 839 809,2 ¦ 1 810 468,0 ¦ 29 341,2 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ ¦ Областной ¦ 2 485,4 ¦ 5 794 499,3 ¦ 5 022 893,3 ¦ 771 606,0 ¦ +-----+--------------------+------------+-------------+-----------------+-------------+ ¦ ¦ ИТОГО ¦ 2 485,4 ¦ 7 634 308,5 ¦ 6 833 361,3 ¦ 800 947,2 ¦ ". L-----+--------------------+------------+-------------+-----------------+-------------- Информация по документуЧитайте также
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