|
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
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2024 Ноябрь
|
