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Расширенный поиск
Закон Пензенской области от 18.09.2002 № 388-ЗПОПримечание: Уточненные нормативы отчислений по налогу на прибыль, единому налогу на вмененный доход для определенных видов деятельности, земельному налогу и арендной плате за земли городов и поселков применяются с начала 2002 года.". 12. Приложение 3 изложить в следующей редакции: "Приложение 3 Поступления доходов в бюджет Пензенской области на 2002 год по основным источникам (тыс. руб.) ------T-------------------T-------------T---------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------T----------------------------------------------------T-----------------¬ ¦ ¦ ¦ ¦ Налоги ¦ в том числе: ¦ Налоги на ¦ ¦ ¦ ¦ ¦ на +-------------T------------T---------T---------------+ товары и ¦ ¦ ¦ ¦ ¦ прибыль ¦ Налог ¦ Налог ¦ Налог ¦ в том числе: ¦ услуги. ¦ ¦ ¦ ¦ ¦ (доход), ¦ на ¦ на доходы ¦ на +---------------+ Лицензионные ¦ ¦ N ¦ ¦ НАЛОГОВЫЕ ¦ прирост ¦ прибыль ¦ физических ¦ игорный ¦ Налог ¦ и ¦ ¦ п/п ¦ Наименование ¦ ДОХОДЫ, ¦ капитала ¦ (доход) ¦ лиц ¦ бизнес ¦ на ¦ регистрационные ¦ ¦ ¦ ¦ всего ¦ ¦ организаций ¦ ¦ ¦ игорный ¦ сборы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бизнес, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ зачисляемый ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ в бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ субъекта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ ¦ ¦ 1000000 ¦ 1010000 ¦ 1010100 ¦ 1010200 ¦ 1010400 ¦ 1010402 ¦ 1020000 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 13 694,0 ¦ 11 878,0 ¦ 5 778,0 ¦ 6 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4 750,0 ¦ 2 556,0 ¦ 289,0 ¦ 2 267,0 ¦ ¦ ¦ 829,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 3 ¦ Бековский ¦ 6 902,0 ¦ 5 251,0 ¦ 1 044,0 ¦ 4 207,0 ¦ ¦ ¦ 58,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 4 ¦ Бессоновский ¦ 22 112,0 ¦ 15 659,0 ¦ 2 472,0 ¦ 13 187,0 ¦ ¦ ¦ 2 098,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 5 ¦ Белинский ¦ 7 435,0 ¦ 5 502,0 ¦ 943,0 ¦ 4 559,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 2 316,0 ¦ 1 730,0 ¦ 86,0 ¦ 1 644,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 10 742,0 ¦ 8 815,0 ¦ 2 861,0 ¦ 5 954,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 8 664,0 ¦ 5 241,0 ¦ 1 116,0 ¦ 4 125,0 ¦ ¦ ¦ 304,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 4 052,0 ¦ 1 972,0 ¦ 265,0 ¦ 1 707,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 10 ¦ Каменский ¦ 13 940,0 ¦ 4 590,0 ¦ 1 767,0 ¦ 2 823,0 ¦ ¦ ¦ 7 182,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 15 009,0 ¦ 7 733,0 ¦ 3 850,0 ¦ 3 883,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 12 338,0 ¦ 8 186,0 ¦ 777,0 ¦ 7 409,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 2 607,0 ¦ 1 077,0 ¦ 247,0 ¦ 830,0 ¦ ¦ ¦ 327,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 43 087,0 ¦ 28 216,0 ¦ 13 696,0 ¦ 14 520,0 ¦ ¦ ¦ 3 072,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 6 312,5 ¦ 4 074,5 ¦ 151,0 ¦ 3 923,5 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 7 609,0 ¦ 4 597,0 ¦ 813,0 ¦ 3 784,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 1 772,0 ¦ 1 050,0 ¦ 62,0 ¦ 988,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 9 776,0 ¦ 6 847,0 ¦ 3 063,0 ¦ 3 784,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 2 643,0 ¦ 1 851,0 ¦ 207,0 ¦ 1 644,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 4 408,0 ¦ 1 694,0 ¦ 149,0 ¦ 1 545,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 14 947,9 ¦ 11 980,9 ¦ 3 030,0 ¦ 8 950,9 ¦ ¦ ¦ 1 762,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 22 ¦ Никольский ¦ 15 729,0 ¦ 9 389,0 ¦ 3 968,0 ¦ 5 421,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ 5 821,0 ¦ 4 183,0 ¦ 860,0 ¦ 3 323,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 32 828,0 ¦ 20 788,0 ¦ 5 892,0 ¦ 14 896,0 ¦ ¦ ¦ 2 530,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 17 502,0 ¦ 14 199,0 ¦ 8 419,0 ¦ 5 780,0 ¦ ¦ ¦ 288,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 10 899,0 ¦ 3 661,0 ¦ 750,0 ¦ 2 911,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 3 363,0 ¦ 3 358,0 ¦ 451,0 ¦ 2 907,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 5 859,0 ¦ 2 698,0 ¦ 191,0 ¦ 2 507,0 ¦ ¦ ¦ 421,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ ¦ Итого по районам ¦ 307 117,4 ¦ 198 776,4 ¦ 63 197,0 ¦ 135 579,4 ¦ ¦ ¦ 18 871,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ ¦ Областной ¦ 880 352,0 ¦ 245 506,0 ¦ 154 592,0 ¦ 86 477,0 ¦ 4 437,0 ¦ 4 437,0 ¦ 382 366,0 ¦ +-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+-----------------+ ¦ ¦ Всего по области ¦ 1 187 469,4 ¦ 444 282,4 ¦ 217 789,0 ¦ 222 056,4 ¦ 4 437,0 ¦ 4 437,0 ¦ 401 237,0 ¦ L-----+-------------------+-------------+-----------+-------------+------------+---------+---------------+------------------ ------T-------------------T---------------------------------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +---------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +---------------T-----------------T----------------------------------------T-------------T----------+ ¦ ¦ ¦ Акцизы по ¦ ¦ в том числе: ¦ Налог на ¦ ¦ ¦ ¦ ¦ подакцизным ¦ Лицензионные +----------------------T-----------------+ покупку ¦ ¦ ¦ N ¦ ¦ товарам ¦ и ¦ Сбор за выдачу ¦ Прочие ¦ иностранных ¦ ¦ ¦ п/п ¦ Наименование ¦ (продукции) ¦ регистрационные ¦ лицензий и право ¦ лицензионные ¦ денежных ¦ Налог ¦ ¦ ¦ ¦ и ¦ сборы ¦ на производство ¦ и ¦ знаков и ¦ с ¦ ¦ ¦ ¦ отдельным ¦ ¦ и оборот ¦ регистрационные ¦ платежных ¦ продаж ¦ ¦ ¦ ¦ видам ¦ ¦ этилового спирта, ¦ сборы, ¦ документов, ¦ ¦ ¦ ¦ ¦ минерального ¦ ¦ спиртосодержащей ¦ зачисляемые ¦ выраженных ¦ ¦ ¦ ¦ ¦ сырья, ¦ ¦ и алкогольной ¦ в бюджет ¦ в ¦ ¦ ¦ ¦ ¦ произведенным ¦ ¦ продукции, ¦ субъекта ¦ иностранной ¦ ¦ ¦ ¦ ¦ на территории ¦ ¦ зачисляемой в бюджет ¦ Российской ¦ валюте ¦ ¦ ¦ ¦ ¦ Российской ¦ ¦ субъекта Российской ¦ Федерации ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ ¦ Федерации ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ ¦ ¦ 1020200 ¦ 1020400 ¦ 1020412 ¦ 1020432 ¦ 1020600 ¦ 1020700 ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 2 ¦ Беднодемьяновский ¦ 829,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 3 ¦ Бековский ¦ 58,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 4 ¦ Бессоновский ¦ 2 098,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 8 ¦ Земетчинский ¦ 304,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 10 ¦ Каменский ¦ 6 921,0 ¦ ¦ ¦ ¦ ¦ 261,0 ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ 327,0 ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 14 ¦ Кузнецкий ¦ 898,0 ¦ ¦ ¦ ¦ ¦ 2 174,0 ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 21 ¦ Нижнеломовский ¦ 1 762,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 24 ¦ Пензенский ¦ 923,0 ¦ ¦ ¦ ¦ ¦ 1 607,0 ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ 288,0 ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ 28 ¦ Шемышейский ¦ 421,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ ¦ Итого по районам ¦ 14 214,0 ¦ ¦ ¦ ¦ ¦ 4 657,0 ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ ¦ Областной ¦ 323 141,0 ¦ 1 278,0 ¦ 850,0 ¦ 428,0 ¦ 4 738,0 ¦ 53 209,0 ¦ +-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------+ ¦ ¦ Всего по области ¦ 337 355,0 ¦ 1 278,0 ¦ 850,0 ¦ 428,0 ¦ 4 738,0 ¦ 57 866,0 ¦ L-----+-------------------+---------------+-----------------+----------------------+-----------------+-------------+----------- ------T-------------------T-------------------------------------------------T----------------------------------------------------- ¦ ¦ ¦ ¦ ¦ ¦ +------------T------------------------------------+-----------T--------------------------T-------------¬ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ в том числе: ¦ Платежи за ¦ ¦ ¦ ¦ Налог на +---------------------T--------------+ +------------T-------------+ пользование ¦ ¦ ¦ ¦ совокупный ¦ Единый налог, ¦ Единый налог ¦ ¦ Налоги ¦ Налоги ¦ природными ¦ ¦ ¦ ¦ доход ¦ взимаемый в связи ¦ на вмененный ¦ Налоги ¦ на ¦ на ¦ ресурсами ¦ ¦ N ¦ ¦ ¦ с применением ¦ доход для ¦ на ¦ имущество ¦ имущество ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ упрощенной системы ¦ определенных ¦ имущество ¦ физических ¦ предприятий ¦ ¦ ¦ ¦ ¦ ¦ налогообложения, ¦ видов ¦ ¦ лиц ¦ ¦ ¦ ¦ ¦ ¦ ¦ учета и отчетности ¦ деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ для субъектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ малого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ предпринимательства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ ¦ ¦ 1030000 ¦ 1030100 ¦ 1030200 ¦ 1040000 ¦ 1040100 ¦ 1040200 ¦ 1050000 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 1 816,0 ¦ 240,0 ¦ 1 576,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ 1 357,0 ¦ ¦ 1 357,0 ¦ ¦ ¦ ¦ 8,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 3 ¦ Бековский ¦ 843,0 ¦ ¦ 843,0 ¦ 694,0 ¦ ¦ 694,0 ¦ 6,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 4 ¦ Бессоновский ¦ 1 670,0 ¦ 10,0 ¦ 1 660,0 ¦ ¦ ¦ ¦ 2 685,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 5 ¦ Белинский ¦ 1 624,0 ¦ ¦ 1 624,0 ¦ ¦ ¦ ¦ 309,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 6 ¦ Вадинский ¦ 525,0 ¦ 7,0 ¦ 518,0 ¦ ¦ ¦ ¦ 1,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 7 ¦ Городищенский ¦ 759,0 ¦ 759,0 ¦ ¦ ¦ ¦ ¦ 1 168,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 1 757,0 ¦ ¦ 1 757,0 ¦ ¦ ¦ ¦ 1 362,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 9 ¦ Иссинский ¦ 846,0 ¦ ¦ 846,0 ¦ ¦ ¦ ¦ 1 234,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 10 ¦ Каменский ¦ 59,0 ¦ 48,0 ¦ 11,0 ¦ 88,0 ¦ ¦ 88,0 ¦ 1 980,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 682,0 ¦ ¦ 682,0 ¦ 1 482,0 ¦ ¦ 1 482,0 ¦ 5 112,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 12 ¦ Колышлейский ¦ 1 765,0 ¦ 30,0 ¦ 1 735,0 ¦ ¦ ¦ ¦ 2 387,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 13 ¦ Кондольский ¦ 670,0 ¦ ¦ 670,0 ¦ ¦ ¦ ¦ 487,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ 2 943,0 ¦ 100,0 ¦ 2 843,0 ¦ 2 905,0 ¦ 47,0 ¦ 2 858,0 ¦ 5 809,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 15 ¦ Лопатинский ¦ 1 145,0 ¦ ¦ 1 145,0 ¦ ¦ ¦ ¦ 1 093,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 16 ¦ Лунинский ¦ 1 798,0 ¦ 253,0 ¦ 1 545,0 ¦ ¦ ¦ ¦ 901,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ 722,0 ¦ ¦ 722,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 18 ¦ Мокшанский ¦ 2 644,0 ¦ ¦ 2 644,0 ¦ ¦ ¦ ¦ 285,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 792,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 2 183,0 ¦ ¦ 2 183,0 ¦ ¦ ¦ ¦ 531,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 106,0 ¦ 56,0 ¦ 50,0 ¦ ¦ ¦ ¦ 1 099,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 22 ¦ Никольский ¦ 4 119,0 ¦ ¦ 4 119,0 ¦ ¦ ¦ ¦ 2 221,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 1 637,0 ¦ 498,0 ¦ 1 139,0 ¦ ¦ ¦ ¦ 1,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 24 ¦ Пензенский ¦ 2 296,0 ¦ 401,0 ¦ 1 895,0 ¦ 3 921,0 ¦ ¦ 3 921,0 ¦ 2 147,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 25 ¦ Сердобский ¦ 858,0 ¦ 283,0 ¦ 575,0 ¦ 769,0 ¦ ¦ 769,0 ¦ 1 362,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 1 482,0 ¦ ¦ 1 482,0 ¦ ¦ ¦ ¦ 5 756,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 28 ¦ Шемышейский ¦ 1 242,0 ¦ ¦ 1 242,0 ¦ ¦ ¦ ¦ 1 498,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ ¦ Итого по районам ¦ 37 548,0 ¦ 2 685,0 ¦ 34 863,0 ¦ 9 859,0 ¦ 47,0 ¦ 9 812,0 ¦ 40 239,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ ¦ Областной ¦ 48 984,0 ¦ 3 194,0 ¦ 45 790,0 ¦ 131 071,0 ¦ ¦ 131 071,0 ¦ 72 425,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ ¦ Всего по области ¦ 86 532,0 ¦ 5 879,0 ¦ 80 653,0 ¦ 140 930,0 ¦ 47,0 ¦ 140 883,0 ¦ 112 664,0 ¦ L-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------- ------T-------------------T---------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-----------------------------------------------------------------------------------T---------+ ¦ ¦ ¦ в том числе: ¦ Прочие ¦ ¦ ¦ +-------------T------------T-------------T-------------T-----------T----------------+ налоги, ¦ ¦ ¦ ¦ Платежи за ¦ Налог на ¦ Платежи за ¦ Плата за ¦ ¦ Плата за ¦ пошлины ¦ ¦ ¦ ¦ пользование ¦ добычу ¦ пользование ¦ пользование ¦ Земельный ¦ право ¦ и ¦ ¦ N ¦ ¦ недрами ¦ полезных ¦ лесным ¦ водными ¦ налог ¦ пользования ¦ сборы ¦ ¦ п/п ¦ Наименование ¦ ¦ ископаемых ¦ фондом ¦ объектами ¦ ¦ объектами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ животного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ мира и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ водными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ биологическими ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ ¦ ¦ 1050100 ¦ 1050300 ¦ 1050400 ¦ 1050500 ¦ 1050700 ¦ 1050800 ¦ 1400000 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 8,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 3 ¦ Бековский ¦ ¦ 6,0 ¦ ¦ ¦ ¦ ¦ 50,0 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 4 ¦ Бессоновский ¦ ¦ 906,0 ¦ ¦ ¦ 1 779,0 ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 5 ¦ Белинский ¦ ¦ 28,0 ¦ 281,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 6 ¦ Вадинский ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ 60,0 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 7 ¦ Городищенский ¦ ¦ 28,0 ¦ 1 140,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 8 ¦ Земетчинский ¦ ¦ 9,0 ¦ 1 353,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 9 ¦ Иссинский ¦ ¦ 597,0 ¦ ¦ ¦ 637,0 ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 10 ¦ Каменский ¦ ¦ 69,0 ¦ ¦ ¦ 1 911,0 ¦ ¦ 41,0 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 11 ¦ Камешкирский ¦ 316,0 ¦ 3 486,0 ¦ 365,0 ¦ ¦ 945,0 ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 12 ¦ Колышлейский ¦ ¦ 5,0 ¦ ¦ ¦ 2 382,0 ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 13 ¦ Кондольский ¦ ¦ 10,0 ¦ ¦ ¦ 477,0 ¦ ¦ 46,0 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 312,0 ¦ 2 640,0 ¦ ¦ 2 857,0 ¦ ¦ 142,0 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 15 ¦ Лопатинский ¦ ¦ 3,0 ¦ 175,0 ¦ ¦ 915,0 ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 16 ¦ Лунинский ¦ ¦ 18,0 ¦ 883,0 ¦ ¦ ¦ ¦ 313,0 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 18 ¦ Мокшанский ¦ ¦ 28,0 ¦ 257,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 19 ¦ Наровчатский ¦ ¦ 17,0 ¦ ¦ ¦ 775,0 ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 20 ¦ Неверкинский ¦ 80,0 ¦ 34,0 ¦ ¦ ¦ 417,0 ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 280,0 ¦ ¦ 819,0 ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 22 ¦ Никольский ¦ ¦ 55,0 ¦ 2 166,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 23 ¦ Пачелмский ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 24 ¦ Пензенский ¦ ¦ 220,0 ¦ 150,0 ¦ ¦ 1 777,0 ¦ ¦ 1 146,0 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 25 ¦ Сердобский ¦ ¦ 5,0 ¦ 410,0 ¦ ¦ 947,0 ¦ ¦ 26,0 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 5 756,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 27 ¦ Тамалинский ¦ ¦ 5,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ 28 ¦ Шемышейский ¦ ¦ 5,0 ¦ 550,0 ¦ ¦ 943,0 ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ ¦ Итого по районам ¦ 396,0 ¦ 5 856,0 ¦ 16 406,0 ¦ ¦ 17 581,0 ¦ ¦ 1 824,0 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ ¦ Областной ¦ 414,0 ¦ 3 704,0 ¦ ¦ 9 551,0 ¦ 58 047,0 ¦ 709,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------+ ¦ ¦ Всего по области ¦ 810,0 ¦ 9 560,0 ¦ 16 406,0 ¦ 9 551,0 ¦ 75 628,0 ¦ 709,0 ¦ 1 824,0 ¦ L-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+---------- ------T-------------------T------------------------------------------------------------T-------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------+ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ +-----------------T---------T--------------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ Местные +-------------------T------------+ ¦ ¦ N ¦ ¦ Государственная ¦ налоги ¦ Целевые сборы с ¦ Налог на ¦ НЕНАЛОГОВЫЕ ¦ ¦ п/п ¦ Наименование ¦ пошлина ¦ и ¦ граждан и ¦ содержание ¦ ДОХОДЫ, ¦ ¦ ¦ ¦ ¦ сборы ¦ предприятий, ¦ жилого ¦ всего: ¦ ¦ ¦ ¦ ¦ ¦ учреждений и ¦ фонда и ¦ ¦ ¦ ¦ ¦ ¦ ¦ организаций на ¦ объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ содержание ¦ социально- ¦ ¦ ¦ ¦ ¦ ¦ ¦ милиции, на ¦ культурной ¦ ¦ ¦ ¦ ¦ ¦ ¦ благоустройство ¦ сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ территорий, на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ нужды образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и другие цели ¦ ¦ ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ ¦ ¦ 1400100 ¦ 1400500 ¦ 1400502 ¦ 1400504 ¦ 2000000 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 116,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ 36,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ 33,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 179,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 50,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 6 ¦ Вадинский ¦ 60,0 ¦ ¦ ¦ ¦ 49,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 250,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 27,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 68,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 10 ¦ Каменский ¦ 41,0 ¦ ¦ ¦ ¦ 55,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ 535,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 240,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ 46,0 ¦ 46,0 ¦ ¦ 82,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ 142,0 ¦ ¦ ¦ ¦ 190,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 182,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ 313,0 ¦ 313,0 ¦ ¦ 64,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ 44,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ 94,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ 100,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ 127,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 214,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ 57,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 40,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ 1 146,0 ¦ ¦ 1 146,0 ¦ 211,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 25 ¦ Сердобский ¦ 26,0 ¦ ¦ ¦ ¦ 37,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ 45,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 150,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ ¦ Итого по районам ¦ 269,0 ¦ 1 555,0 ¦ 409,0 ¦ 1 146,0 ¦ 3 305,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ ¦ Областной ¦ ¦ ¦ ¦ ¦ 36 205,0 ¦ +-----+-------------------+-----------------+---------+-------------------+------------+-------------+ ¦ ¦ Всего по области ¦ 269,0 ¦ 1 555,0 ¦ 409,0 ¦ 1 146,0 ¦ 39 510,0 ¦ L-----+-------------------+-----------------+---------+-------------------+------------+-------------- ------T-------------------T------------------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +-----------------T------------------------------------------------------------------- ¦ ¦ ¦ Доходы от ¦ в том числе: ¦ ¦ ¦ имущества, +---------------T-----------------T--------------------------------¬ ¦ ¦ ¦ находящегося ¦ Дивиденды ¦ Доходы от сдачи ¦ из них: ¦ ¦ ¦ ¦ в ¦ по акциям, ¦ в аренду +--------------T-----------------+ ¦ N ¦ ¦ государственной ¦ принадлежащим ¦ имущества, ¦ ¦ Прочие доходы ¦ ¦ п/п ¦ Наименование ¦ и муниципальной ¦ Российской ¦ находящегося ¦ Арендная ¦ от сдачи ¦ ¦ ¦ ¦ собственности, ¦ Федерации ¦ в ¦ плата ¦ в аренду ¦ ¦ ¦ ¦ или ¦ ¦ государственной ¦ за земли ¦ имущества, ¦ ¦ ¦ ¦ от деятельности ¦ ¦ и муниципальной ¦ ¦ находящегося ¦ ¦ ¦ ¦ государственных ¦ ¦ собственности ¦ ¦ в ¦ ¦ ¦ ¦ и муниципальных ¦ ¦ ¦ ¦ государственной ¦ ¦ ¦ ¦ организаций ¦ ¦ ¦ ¦ и муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ собственности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ ¦ ¦ 2010000 ¦ 2010100 ¦ 2010200 ¦ 20102(01-03) ¦ 2010240 ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 4 ¦ Бессоновский ¦ 83,0 ¦ ¦ 83,0 ¦ 7,0 ¦ 76,0 ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 19,0 ¦ ¦ 19,0 ¦ ¦ 19,0 ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 515,0 ¦ ¦ 52,0 ¦ 52,0 ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 132,0 ¦ ¦ 132,0 ¦ 78,0 ¦ 54,0 ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 30,0 ¦ ¦ 30,0 ¦ ¦ 30,0 ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 90,0 ¦ ¦ 90,0 ¦ 90,0 ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 109,0 ¦ ¦ 109,0 ¦ 18,0 ¦ 91,0 ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 31,0 ¦ ¦ 25,0 ¦ ¦ 25,0 ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 88,0 ¦ ¦ 88,0 ¦ 88,0 ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 71,0 ¦ ¦ 71,0 ¦ 71,0 ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 56,0 ¦ ¦ 56,0 ¦ ¦ 56,0 ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 12,0 ¦ ¦ 12,0 ¦ 12,0 ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ ¦ Итого по районам ¦ 1 236,0 ¦ ¦ 767,0 ¦ 416,0 ¦ 351,0 ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ ¦ Областной ¦ 18 302,0 ¦ 200,0 ¦ 11 823,0 ¦ 5 123,0 ¦ 6 700,0 ¦ +-----+-------------------+-----------------+---------------+-----------------+--------------+-----------------+ ¦ ¦ Всего по области ¦ 19 538,0 ¦ 200,0 ¦ 12 590,0 ¦ 5 539,0 ¦ 7 051,0 ¦ L-----+-------------------+-----------------+---------------+-----------------+--------------+------------------ ------T-------------------T---------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------------T-----------------T----------------+ ¦ ¦ ¦ ¦ Прочие ¦ ¦ ¦ ¦ +----------------T-----------------------T-----------------+ поступления ¦ ¦ ¦ ¦ ¦ Проценты, ¦ ¦ Средства от ¦ от имущества, ¦ Доходы ¦ ¦ ¦ ¦ полученные ¦ Возмещение потерь ¦ реализации ¦ находящегося в ¦ от продажи ¦ ¦ N ¦ ¦ от ¦ сельскохозяйственного ¦ арестованного, ¦ государственной ¦ земли и ¦ ¦ п/п ¦ Наименование ¦ предоставления ¦ производства, ¦ конфискованного ¦ и муниципальной ¦ нематериальных ¦ ¦ ¦ ¦ бюджетных ¦ связанных с изъятием ¦ и иного ¦ собственности, ¦ активов ¦ ¦ ¦ ¦ кредитов ¦ сельскохозяйственных ¦ имущества, ¦ а также ¦ ¦ ¦ ¦ ¦ (бюджетных ¦ угодий ¦ обращенного в ¦ поступлений ¦ ¦ ¦ ¦ ¦ ссуд) ¦ ¦ доход ¦ от разрешенных ¦ ¦ ¦ ¦ ¦ внутри страны ¦ ¦ государства ¦ видов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ ¦ ¦ 2010400 ¦ 2010500 ¦ 2013000 ¦ 2030000 ¦ 2040000 ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 463,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 6,0 ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ 463,0 ¦ 6,0 ¦ ¦ ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ ¦ Областной ¦ 2 779,0 ¦ ¦ ¦ 3 500,0 ¦ 1 754,0 ¦ +-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------+ ¦ ¦ Всего по области ¦ 2 779,0 ¦ 463,0 ¦ 6,0 ¦ 3 500,0 ¦ 1 754,0 ¦ L-----+-------------------+----------------+-----------------------+-----------------+-----------------+----------------- ------T-------------------T---------------------------------------------T-----------------T-------------- ¦ ¦ ¦ ¦ ¦ ¦ ¦ +------------------T------------T-------------+ +-------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Безвозмездные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ перечисления от ¦ От бюджетов ¦ ¦ ¦ ¦ Административные ¦ Штрафные ¦ Прочие ¦ бюджетов других ¦ других ¦ ¦ N ¦ ¦ платежи ¦ санкции, ¦ неналоговые ¦ уровней (из ¦ уровней ¦ ¦ п/п ¦ Наименование ¦ и ¦ возмещение ¦ доходы ¦ Федерального ¦ ¦ ¦ ¦ ¦ сборы ¦ ущерба ¦ ¦ бюджета) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ ¦ ¦ 2060000 ¦ 2070000 ¦ 2090000 ¦ 3000000 ¦ 3020000 ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 116,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 36,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ 33,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 4 ¦ Бессоновский ¦ ¦ 96,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 5 ¦ Белинский ¦ ¦ 50,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ 30,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ 250,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ 27,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ 68,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ 55,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 20,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ 108,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ 52,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 73,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ 64,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 44,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 60,0 ¦ 3,0 ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ 39,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 143,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ 57,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 40,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ 155,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ 25,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 30,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 45,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 150,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ ¦ Итого по районам ¦ ¦ 2 066,0 ¦ 3,0 ¦ ¦ ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ ¦ Областной ¦ 12 522,0 ¦ 938,0 ¦ 2 689,0 ¦ 4 271 103,9 ¦ 4 271 103,9 ¦ +-----+-------------------+------------------+------------+-------------+-----------------+-------------+ ¦ ¦ Всего по области ¦ 12 522,0 ¦ 3 004,0 ¦ 2 692,0 ¦ 4 271 103,9 ¦ 4 271 103,9 ¦ L-----+-------------------+------------------+------------+-------------+-----------------+-------------- ------T-------------------T------------------------------------------------------------------------------------------ ¦ ¦ ¦ в том числе: ¦ ¦ +------------------------------------------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ +------------------T---------------------T-----------------T---------------T---------------¬ ¦ ¦ ¦ на реализацию ¦ на реализацию ¦ на реализацию ¦ на возмещение ¦ на возмещение ¦ ¦ ¦ ¦ Федерального ¦ Федерального Закона ¦ Федерального ¦ льгот ¦ льгот по ЖКХ ¦ ¦ N ¦ ¦ закона ¦ "О статусе Героев ¦ закона "О ¦ по ¦ сотрудникам ¦ ¦ п/п ¦ Наименование ¦ "О социальной ¦ Советского Союза, ¦ государственных ¦ радиации ¦ силовых ¦ ¦ ¦ ¦ защите инвалидов ¦ Героев Российской ¦ пособиях ¦ ¦ ведомств ¦ ¦ ¦ ¦ в Российской ¦ Федерации и полных ¦ гражданам, ¦ ¦ ¦ ¦ ¦ ¦ Федерации" ¦ кавалеров ¦ имеющих детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ордена Славы" и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "О предоставлении ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ социальных гарантий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Героям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ социалистического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ труда..." ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ ¦ Областной ¦ 85 079,0 ¦ 137,8 ¦ 202 652,0 ¦ 7 415,0 ¦ 15 253,0 ¦ +-----+-------------------+------------------+---------------------+-----------------+---------------+---------------+ ¦ ¦ Всего по области ¦ 85 079,0 ¦ 137,8 ¦ 202 652,0 ¦ 7 415,0 ¦ 15 253,0 ¦ L-----+-------------------+------------------+---------------------+-----------------+---------------+---------------- ------T-------------------T--------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-----------------T------------------T---------------T----------------T----------------¬ ¦ ¦ ¦ на реализацию ¦ Фонд ¦ Субвенции ¦ Субвенции ¦ Дотации на ¦ ¦ ¦ ¦ Федерального ¦ софинансирования ¦ на проведение ¦ и субсидии из ¦ выравнивание ¦ ¦ N ¦ ¦ закона ¦ социальных ¦ Всероссийской ¦ Федерального ¦ уровня ¦ ¦ п/п ¦ Наименование ¦ "О реабилитации ¦ расходов ¦ переписи ¦ бюджета на ¦ бюджетной ¦ ¦ ¦ ¦ жертв ¦ ¦ населения ¦ финансирование ¦ обеспеченности ¦ ¦ ¦ ¦ политических ¦ ¦ 2002 г. ¦ дорожного ¦ ¦ ¦ ¦ ¦ репрессий" ¦ ¦ ¦ хозяйства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ ¦ ¦ ¦ 3020200 ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ ¦ Областной ¦ 2 969,5 ¦ 136 986,0 ¦ 2 139,0 ¦ 657 635,0 ¦ 2 977 197,0 ¦ +-----+-------------------+-----------------+------------------+---------------+----------------+----------------+ ¦ ¦ Всего по области ¦ 2 969,5 ¦ 136 986,0 ¦ 2 139,0 ¦ 657 635,0 ¦ 2 977 197,0 ¦ L-----+-------------------+-----------------+------------------+---------------+----------------+----------------- ------T-------------------T--------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +----------------T-------------------T-------------------T-----------------¬ ¦ ¦ ¦ Дотации ¦ Субвенции на ¦ Субсидия на ¦ Государственные ¦ ¦ ¦ ¦ на возмещение ¦ капитальный ¦ реализацию ¦ капитальные ¦ ¦ N ¦ ¦ расходов по ¦ ремонт ¦ федеральной ¦ вложения на ¦ ¦ п/п ¦ Наименование ¦ содержанию ¦ областного ¦ целевой программы ¦ безвозвратной ¦ ¦ ¦ ¦ объектов ЖКХ ¦ социально- ¦ "Сокращение ¦ основе на ¦ ¦ ¦ ¦ и социальной ¦ реабилитационного ¦ различий ¦ финансирование ¦ ¦ ¦ ¦ сферы, ¦ центра ¦ в социально- ¦ Федеральной ¦ ¦ ¦ ¦ переданных ¦ ¦ экономическом ¦ адресной ¦ ¦ ¦ ¦ в ведение ¦ ¦ развитии регионов ¦ инвестиционной ¦ ¦ ¦ ¦ органов ¦ ¦ Российской ¦ программы ¦ ¦ ¦ ¦ местного ¦ ¦ Федерации ¦ на 2002 год ¦ ¦ ¦ ¦ самоуправления ¦ ¦ (2002-2010 годы ¦ ¦ ¦ ¦ ¦ ¦ ¦ и до 2015 года)" ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ ¦ Областной ¦ 116 090,6 ¦ 1 500,0 ¦ 15 000,0 ¦ 51 050,0 ¦ +-----+-------------------+----------------+-------------------+-------------------+-----------------+ ¦ ¦ Всего по области ¦ 116 090,6 ¦ 1 500,0 ¦ 15 000,0 ¦ 51 050,0 ¦ L-----+-------------------+----------------+-------------------+-------------------+------------------ ------T-------------------T-----------------T--------------------------------------------------------------------- ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------T------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ От бюджетов +------------------T-----------------T------------------¬ ¦ ¦ ¦ Безвозмездные ¦ других ¦ ¦ Дотации ¦ Дотации ¦ ¦ ¦ ¦ перечисления ¦ уровней ¦ Фонд ¦ на возмещение ¦ на оплату ¦ ¦ N ¦ ¦ бюджетов других ¦ ¦ софинансирования ¦ расходов по ¦ жилья и ¦ ¦ п/п ¦ Наименование ¦ уровней ¦ ¦ социальных ¦ содержанию ¦ коммунальных ¦ ¦ ¦ ¦ (из бюджета ¦ ¦ расходов ¦ объектов ЖКХ ¦ услуг ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ и социальной ¦ из Фонда ¦ ¦ ¦ ¦ области) ¦ ¦ ¦ сферы, ¦ софинансирования ¦ ¦ ¦ ¦ ¦ ¦ ¦ переданных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ в ведение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ органов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ местного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ самоуправления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ ¦ ¦ 3000000 ¦ 3020000 ¦ 3020100 ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 1 ¦ Башмаковский ¦ 59 006,3 ¦ 59 006,3 ¦ 8 000,0 ¦ 5 653,4 ¦ 152,6 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 30 501,2 ¦ 30 501,2 ¦ 4 366,0 ¦ 812,8 ¦ 87,3 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 3 ¦ Бековский ¦ 42 416,0 ¦ 42 416,0 ¦ 5 380,0 ¦ 1 826,6 ¦ 96,5 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 4 ¦ Бессоновский ¦ 69 794,0 ¦ 69 794,0 ¦ 11 148,0 ¦ 8 558,9 ¦ 131,7 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 5 ¦ Белинский ¦ 84 328,0 ¦ 84 328,0 ¦ 3 916,0 ¦ 2 173,7 ¦ 258,1 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 6 ¦ Вадинский ¦ 29 901,8 ¦ 29 901,8 ¦ 4 499,0 ¦ ¦ 14,3 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 7 ¦ Городищенский ¦ 86 532,3 ¦ 86 532,3 ¦ 2 219,0 ¦ 5 607,6 ¦ 494,2 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 8 ¦ Земетчинский ¦ 61 232,6 ¦ 61 232,6 ¦ 6 916,0 ¦ 2 463,7 ¦ 165,6 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 9 ¦ Иссинский ¦ 33 031,7 ¦ 33 031,7 ¦ 4 203,0 ¦ ¦ 99,1 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 10 ¦ Каменский ¦ 48 779,0 ¦ 48 779,0 ¦ 11 597,0 ¦ 767,2 ¦ 23,4 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 11 ¦ Камешкирский ¦ 36 909,5 ¦ 36 909,5 ¦ 7 198,0 ¦ ¦ 116,0 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 12 ¦ Колышлейский ¦ 57 234,0 ¦ 57 234,0 ¦ 3 425,0 ¦ 694,1 ¦ 107,6 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 13 ¦ Кондольский ¦ 28 280,8 ¦ 28 280,8 ¦ 3 414,0 ¦ ¦ 27,4 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ 61 177,3 ¦ 61 177,3 ¦ 3 249,0 ¦ 4 380,4 ¦ 98,2 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 15 ¦ Лопатинский ¦ 44 302,4 ¦ 44 302,4 ¦ 1 993,0 ¦ 3 382,2 ¦ 113,9 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 16 ¦ Лунинский ¦ 49 626,3 ¦ 49 626,3 ¦ 7 289,0 ¦ 1 233,0 ¦ 189,1 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ 30 873,1 ¦ 30 873,1 ¦ 4 527,0 ¦ ¦ 26,2 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 18 ¦ Мокшанский ¦ 65 106,5 ¦ 65 106,5 ¦ 1 143,0 ¦ 6 338,6 ¦ 95,1 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 19 ¦ Наровчатский ¦ 32 014,8 ¦ 32 014,8 ¦ 3 476,0 ¦ ¦ 4,1 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 20 ¦ Неверкинский ¦ 46 720,2 ¦ 46 720,2 ¦ 1 626,0 ¦ ¦ 45,6 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ 81 477,8 ¦ 81 477,8 ¦ ¦ 4 347,3 ¦ 144,7 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 22 ¦ Никольский ¦ 92 907,0 ¦ 92 907,0 ¦ ¦ 6 942,4 ¦ 46,8 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 23 ¦ Пачелмский ¦ 48 926,9 ¦ 48 926,9 ¦ 1 075,0 ¦ 1 936,2 ¦ 19,9 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 24 ¦ Пензенский ¦ 56 283,9 ¦ 56 283,9 ¦ 15 504,0 ¦ 5 863,4 ¦ 118,6 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 25 ¦ Сердобский ¦ 44 950,9 ¦ 44 950,9 ¦ 4 229,0 ¦ ¦ 58,5 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ 53 557,2 ¦ 53 557,2 ¦ ¦ ¦ 104,0 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 27 ¦ Тамалинский ¦ 49 701,6 ¦ 49 701,6 ¦ 4 109,0 ¦ ¦ 71,8 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ 28 ¦ Шемышейский ¦ 45 578,4 ¦ 45 578,4 ¦ 2 724,0 ¦ 2 009,3 ¦ 65,5 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ ¦ Итого по районам ¦ 1 471 151,5 ¦ 1 471 151,5 ¦ 127 225,0 ¦ 64 990,8 ¦ 2 975,8 ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ ¦ Областной ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+------------------+-----------------+------------------+ ¦ ¦ Всего по области ¦ 1 471 151,5 ¦ 1 471 151,5 ¦ 127 225,0 ¦ 64 990,8 ¦ 2 975,8 ¦ L-----+-------------------+-----------------+-------------+------------------+-----------------+------------------- ------T-------------------T------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ +-------------T----------------------------------------------T-------------T---------------¬ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------T----------------------------+ ¦ ¦ ¦ N ¦ ¦ Фонд ¦ ¦ на финансирование текущих ¦ Субвенция ¦ Субвенция ¦ ¦ п/п ¦ Наименование ¦ компенсаций ¦ на реализацию ¦ расходов в части ¦ на ¦ на ¦ ¦ ¦ ¦ ¦ Федерального ¦ возмещения льгот по оплате ¦ газификацию ¦ обеспечение ¦ ¦ ¦ ¦ ¦ закона ¦ жилищно-коммунальных услуг ¦ сельских ¦ жильем ¦ ¦ ¦ ¦ ¦ "О реабилитации ¦ и услуг связи ¦ населенных ¦ ликвидаторов ¦ ¦ ¦ ¦ ¦ жертв ¦ военнослужащим, ¦ пунктов ¦ аварии на ¦ ¦ ¦ ¦ ¦ политических ¦ сотрудникам милиции, ¦ ¦ Чернобыльской ¦ ¦ ¦ ¦ ¦ репрессий" ¦ органов внутренних дел, ¦ ¦ АЭС ¦ ¦ ¦ ¦ ¦ ¦ налоговой полиции, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ должностным лицам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ таможенных органов ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ ¦ ¦ 3020200 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ 196,3 ¦ 44,5 ¦ 151,8 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ 103,9 ¦ 35,4 ¦ 68,5 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ 105,5 ¦ 86,5 ¦ 19,0 ¦ 1 444,0 ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 4 ¦ Бессоновский ¦ 256,9 ¦ 108,6 ¦ 148,3 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 5 ¦ Белинский ¦ 219,1 ¦ 88,0 ¦ 131,1 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ 18,1 ¦ 0,6 ¦ 17,5 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ 408,6 ¦ 128,6 ¦ 280,0 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ 132,1 ¦ 52,7 ¦ 79,4 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ 129,6 ¦ 66,8 ¦ 62,8 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ 83,4 ¦ 66,7 ¦ 16,7 ¦ 1 098,0 ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ 85,8 ¦ 35,8 ¦ 50,0 ¦ ¦ 50,0 ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ 316,6 ¦ 159,8 ¦ 156,8 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ 101,6 ¦ 64,8 ¦ 36,8 ¦ ¦ 50,0 ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ 88,5 ¦ 56,8 ¦ 31,7 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ 141,0 ¦ 59,1 ¦ 81,9 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ 152,5 ¦ 69,5 ¦ 83,0 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ 112,5 ¦ 69,2 ¦ 43,3 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ 148,0 ¦ 52,5 ¦ 95,5 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ 44,5 ¦ 16,8 ¦ 27,7 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ 164,3 ¦ 79,4 ¦ 84,9 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ 516,8 ¦ 281,7 ¦ 235,1 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ 353,9 ¦ 153,2 ¦ 200,7 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ 89,3 ¦ 51,6 ¦ 37,7 ¦ 680,0 ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ 359,7 ¦ 77,0 ¦ 282,7 ¦ 183,0 ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ 401,7 ¦ 283,3 ¦ 118,4 ¦ 595,0 ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ 83,9 ¦ 21,5 ¦ 62,4 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ 135,1 ¦ 67,0 ¦ 68,1 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ 122,0 ¦ 36,8 ¦ 85,2 ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 5 071,2 ¦ 2 314,2 ¦ 2 757,0 ¦ 4 000,0 ¦ 100,0 ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ ¦ Областной ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------+ ¦ ¦ Всего по области ¦ 5 071,2 ¦ 2 314,2 ¦ 2 757,0 ¦ 4 000,0 ¦ 100,0 ¦ L-----+-------------------+-------------+-----------------+----------------------------+-------------+---------------- ------T-------------------T-----------------------------------------------------T-----------T------------------ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------------+ +-----------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------T-------------------T----------------+ ¦ Целевой ¦ ¦ ¦ ¦ ¦ Субвенция на ¦ ¦ ¦ бюджетный ¦ ¦ ¦ ¦ ¦ реализацию Закона ¦ ¦ ДОХОДЫ ¦ территориальный ¦ ¦ N ¦ ¦ Субвенция на ¦ Пензенской ¦ Дотации на ¦ ЦЕЛЕВЫХ ¦ дорожный ¦ ¦ п/п ¦ Наименование ¦ проведение ¦ области ¦ выравнивание ¦ БЮДЖЕТНЫХ ¦ фонд ¦ ¦ ¦ ¦ Всероссийской ¦ от 28.07.97 г. ¦ уровня ¦ ФОНДОВ ¦ ¦ ¦ ¦ ¦ переписи ¦ N 40-ЗПО ¦ бюджетной ¦ ¦ ¦ ¦ ¦ ¦ населения ¦ "О дополнительных ¦ обеспеченности ¦ ¦ ¦ ¦ ¦ ¦ ¦ гарантиях Героям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Социалистического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Труда и полным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ кавалерам Ордена ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Трудовой Славы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ на территории ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ ¦ ¦ ¦ ¦ 3020400 ¦ 4000000 ¦ 4010200 ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 130,0 ¦ ¦ 44 874,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 55,2 ¦ ¦ 25 076,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 3 ¦ Бековский ¦ 76,4 ¦ ¦ 33 487,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 4 ¦ Бессоновский ¦ 154,5 ¦ ¦ 49 544,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 5 ¦ Белинский ¦ 272,1 ¦ ¦ 77 489,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 6 ¦ Вадинский ¦ 49,4 ¦ ¦ 25 321,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 7 ¦ Городищенский ¦ 172,9 ¦ ¦ 77 630,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 117,2 ¦ ¦ 51 438,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 9 ¦ Иссинский ¦ 24,0 ¦ ¦ 28 576,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 35 210,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 63,7 ¦ ¦ 29 396,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 31,7 ¦ ¦ 52 659,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 13 ¦ Кондольский ¦ 22,8 ¦ ¦ 24 665,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 50,2 ¦ ¦ 53 311,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 86,3 ¦ ¦ 38 586,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 16 ¦ Лунинский ¦ 42,7 ¦ ¦ 40 720,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 13,4 ¦ ¦ 26 194,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 45,8 ¦ ¦ 57 336,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 19,2 ¦ ¦ 28 471,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 42,3 ¦ ¦ 44 842,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 170,0 ¦ ¦ 76 299,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 22 ¦ Никольский ¦ 76,9 ¦ ¦ 85 487,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 23 ¦ Пачелмский ¦ 90,5 ¦ ¦ 45 036,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 24 ¦ Пензенский ¦ 198,2 ¦ ¦ 34 057,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 25 ¦ Сердобский ¦ 149,7 ¦ ¦ 39 517,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 33,4 ¦ 18,9 ¦ 53 317,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 70,7 ¦ ¦ 45 315,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 53,6 ¦ ¦ 40 604,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ ¦ Итого по районам ¦ 2 312,8 ¦ 18,9 ¦ 1 264 457,0 ¦ ¦ ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ ¦ Областной ¦ ¦ ¦ ¦ 510 965,8 ¦ 457 669,0 ¦ +-----+-------------------+----------------+-------------------+----------------+-----------+-----------------+ ¦ ¦ Всего по области ¦ 2 312,8 ¦ 18,9 ¦ 1 264 457,0 ¦ 510 965,8 ¦ 457 669,0 ¦ L-----+-------------------+----------------+-------------------+----------------+-----------+------------------ ------T-------------------T-----------------------------------------------T---------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ +-----------------T------------T----------------+ ¦ ¦ ¦ ¦ Целевые ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджетные ¦ ¦ ¦ ¦ ¦ ¦ ¦ фонды ¦ ¦ ¦ ¦ ¦ ¦ ¦ воспроизводства ¦ Целевой ¦ Целевой ¦ ¦ ¦ N ¦ ¦ минерально- ¦ бюджетный ¦ бюджетный ¦ ВСЕГО ДОХОДОВ ¦ ¦ п/п ¦ Наименование ¦ сырьевой базы, ¦ фонд ¦ фонд ¦ ¦ ¦ ¦ ¦ восстановления ¦ Пензенской ¦ "Правопорядок" ¦ ¦ ¦ ¦ ¦ и охраны ¦ области ¦ ¦ ¦ ¦ ¦ ¦ водных ¦ ¦ ¦ ¦ ¦ ¦ ¦ объектов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ природной ¦ ¦ ¦ ¦ ¦ ¦ ¦ среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ ¦ ¦ 4200001 ¦ 4200002 ¦ 4200003 ¦ ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 72 816,3 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 35 287,2 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 49 351,0 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ 92 085,0 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ 91 813,0 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 32 266,8 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 97 524,3 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 69 923,6 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 37 151,7 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 62 774,0 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 52 453,5 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 69 812,0 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 30 969,8 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 104 454,3 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 50 796,9 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 57 299,3 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 32 689,1 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 74 976,5 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 34 757,8 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 51 255,2 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 96 639,7 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 108 693,0 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 54 787,9 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 89 322,9 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 62 489,9 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 64 486,2 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 53 109,6 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 51 587,4 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 1 781 573,9 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ ¦ Областной ¦ 37 688,0 ¦ 8,8 ¦ 15 600,0 ¦ 5 698 626,7 ¦ +-----+-------------------+-----------------+------------+----------------+---------------+ ¦ ¦ Всего по области ¦ 37 688,0 ¦ 8,8 ¦ 15 600,0 ¦ 7 480 200,6 ¦ L-----+-------------------+-----------------+------------+----------------+---------------- 13. 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 ¦ 5 066,0 ¦ ¦ ¦ ¦ 5 066,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 3 ¦ Бековский ¦ 5 804,1 ¦ ¦ ¦ ¦ 5 804,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 4 ¦ Белинский ¦ 7 095,8 ¦ ¦ ¦ ¦ 7 095,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 5 ¦ Бессоновский ¦ 8 344,0 ¦ ¦ ¦ ¦ 8 344,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 6 ¦ Вадинский ¦ 4 867,0 ¦ ¦ ¦ ¦ 4 867,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 7 ¦ Городищенский ¦ 7 683,4 ¦ ¦ ¦ ¦ 7 683,4 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 8 ¦ Земетчинский ¦ 7 601,0 ¦ ¦ ¦ ¦ 7 601,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 9 ¦ Иссинский ¦ 5 122,9 ¦ ¦ ¦ ¦ 5 122,9 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 10 ¦ Каменский ¦ 7 056,9 ¦ ¦ ¦ ¦ 7 056,9 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 11 ¦ Камешкирский ¦ 5 728,3 ¦ ¦ ¦ ¦ 5 728,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 12 ¦ Колышлейский ¦ 6 494,1 ¦ ¦ ¦ ¦ 6 494,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 13 ¦ Кондольский ¦ 4 400,8 ¦ ¦ ¦ ¦ 4 400,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ 7 640,5 ¦ ¦ ¦ ¦ 7 640,5 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 15 ¦ Лопатинский ¦ 4 577,8 ¦ ¦ ¦ ¦ 4 577,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 16 ¦ Лунинский ¦ 5 463,0 ¦ ¦ ¦ ¦ 5 463,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ 4 869,0 ¦ ¦ ¦ ¦ 4 869,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 18 ¦ Мокшанский ¦ 6 596,0 ¦ ¦ ¦ ¦ 6 596,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 19 ¦ Наровчатский ¦ 4 789,3 ¦ ¦ ¦ ¦ 4 789,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 20 ¦ Неверкинский ¦ 5 221,7 ¦ ¦ ¦ ¦ 5 221,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ 8 181,3 ¦ ¦ ¦ ¦ 8 181,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 22 ¦ Никольский ¦ 7 562,7 ¦ ¦ ¦ ¦ 7 562,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 23 ¦ Пачелмский ¦ 5 863,0 ¦ ¦ ¦ ¦ 5 863,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 24 ¦ Пензенский ¦ 7 359,0 ¦ ¦ ¦ ¦ 7 359,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 25 ¦ Сердобский ¦ 6 720,7 ¦ ¦ ¦ ¦ 6 720,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ 5 399,9 ¦ ¦ ¦ ¦ 5 399,9 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 27 ¦ Тамалинский ¦ 5 668,0 ¦ ¦ ¦ ¦ 5 668,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ 28 ¦ Шемышейский ¦ 5 892,7 ¦ ¦ ¦ ¦ 5 892,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ Итого по районам ¦ 174 744,0 ¦ ¦ ¦ ¦ 174 744,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ Областной ¦ 146 650,1 ¦ 12 729,5 ¦ 80,0 ¦ 1 966,7 ¦ 133 920,6 ¦ +-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------+ ¦ ¦ ИТОГО ¦ 321 394,1 ¦ 12 729,5 ¦ 80,0 ¦ 1 966,7 ¦ 308 664,6 ¦ L-----+-------------------+-----------------+--------------------+-------------------+----------------+------------------- ------T-------------------T-------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------------------------------------------------------------------------------------------+ ¦ ¦ ¦ из них: ¦ ¦ ¦ +-------------------T----------------T------------------------------------------------------------+ ¦ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ оплата +-----------T-------------T------------------T---------------+ ¦ N ¦ ¦ представительские ¦ топливно- ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ расходы ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно-печного ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 1 ¦ 2 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 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 ¦ ¦ 325,6 ¦ 262,5 ¦ ¦ ¦ 63,1 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 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 ¦ ¦ 275,2 ¦ 33,5 ¦ 134,2 ¦ ¦ 107,5 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 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 ¦ ¦ 289,0 ¦ ¦ 111,0 ¦ ¦ 178,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 105,0 ¦ 74,0 ¦ ¦ ¦ 31,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ 182,7 ¦ 147,4 ¦ ¦ ¦ 35,3 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ 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 ¦ ¦ 309,3 ¦ 22,0 ¦ 210,1 ¦ ¦ 77,2 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ 7 059,8 ¦ 4 081,9 ¦ 815,6 ¦ 57,8 ¦ 2 104,5 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ Областной ¦ 104,0 ¦ 2 627,9 ¦ 858,9 ¦ 303,8 ¦ ¦ 1 465,2 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------+ ¦ ¦ ИТОГО ¦ 104,0 ¦ 9 687,7 ¦ 4 940,8 ¦ 1 119,4 ¦ 57,8 ¦ 3 569,7 ¦ L-----+-------------------+-------------------+----------------+-----------+-------------+------------------+---------------- ------T-------------------T--------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------T------------------------------------------------------------------------------ ¦ ¦ ¦ Деятельность ¦ из них: ¦ ¦ ¦ финансовых и +------------------T----------------T------------------------------------------ ¦ ¦ ¦ налоговых ¦ в том числе: ¦ оплата ¦ в том числе: ¦ ¦ ¦ органов ¦ функционирование ¦ топливно- +-----------T-------------T---------------¬ ¦ N ¦ ¦ ¦ финансовых ¦ энергетических ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ органов области ¦ ресурсов ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ ¦ 0104 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ Областной ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ 101,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ 33,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ 55,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ 96,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ 250,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ 27,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ 158,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ 57,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ 350,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ 25,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ 45,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ 320,0 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ 3 238,5 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ Областной ¦ 7,2 ¦ 56,1 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ 209 900,5 ¦ +-----+-------------------+-------------+---------------+---------------+----------------+---------------------+--------------------+ ¦ ¦ ИТОГО ¦ 7,2 ¦ 56,1 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ 213 139,0 ¦ 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 ¦ 36,0 ¦ ¦ ¦ ¦ ¦ ¦ 65,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 3 ¦ Бековский ¦ 33,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 4 ¦ Белинский ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ 96,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 27,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 68,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 10 ¦ Каменский ¦ 95,0 ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 170,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 81,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 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 ¦ 114,0 ¦ ¦ ¦ ¦ ¦ ¦ 44,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 22 ¦ Никольский ¦ 57,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 350,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 13,0 ¦ ¦ ¦ ¦ ¦ ¦ 12,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 45,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 300,0 ¦ 30,0 ¦ ¦ ¦ ¦ 30,0 ¦ 20,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ Итого по районам ¦ 2 416,5 ¦ 30,0 ¦ ¦ 0,0 ¦ ¦ 30,0 ¦ 822,0 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ Областной ¦ 167 076,8 ¦ 5 118,2 ¦ 2 509,1 ¦ 145,8 ¦ 435,6 ¦ 2 027,7 ¦ 40 695,5 ¦ +-----+-------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+ ¦ ¦ ИТОГО ¦ 169 493,3 ¦ 5 148,2 ¦ 2 509,1 ¦ 145,8 ¦ 435,6 ¦ 2 057,7 ¦ 41 517,5 ¦ 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 ¦ 40,0 ¦ ¦ 28,0 ¦ ¦ 12,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ Итого по районам ¦ 40,0 ¦ ¦ 28,0 ¦ ¦ 12,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ Областной ¦ 2 266,9 ¦ 756,8 ¦ 277,8 ¦ 567,5 ¦ 664,8 ¦ 2 128,2 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+---------+ ¦ ¦ ИТОГО ¦ 2 306,9 ¦ 756,8 ¦ 305,8 ¦ 567,5 ¦ 676,8 ¦ 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 ¦ ¦ ¦ ¦ ¦ 65,0 ¦ 65,0 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ 103,3 ¦ 103,3 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ 297,2 ¦ 22,2 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 154,1 ¦ 154,1 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ 32,5 ¦ 32,5 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ 461,7 ¦ 185,4 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ 2 873,0 ¦ 1 510,5 ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ ¦ Областной ¦ 2 128,2 ¦ 29,4 ¦ 14,4 ¦ 15,0 ¦ 233 806,0 ¦ ¦ +-----+-------------------+--------------+----------------+-----------+---------------+-----------------+----------------+ ¦ ¦ ИТОГО ¦ 2 128,2 ¦ 29,4 ¦ 14,4 ¦ 15,0 ¦ 236 679,0 ¦ 1 510,5 ¦ 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 ¦ ¦ ¦ ¦ ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 10,0 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 76,4 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ 80,0 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ ¦ Итого по районам ¦ 1 362,5 ¦ ¦ 1 362,5 ¦ ¦ 2 794,7 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ ¦ Областной ¦ 233 806,0 ¦ 27,0 ¦ 233 779,0 ¦ 46 600,0 ¦ 89 613,7 ¦ +-----+-------------------+----------------+-----------+-----------------+----------------+-------------+ ¦ ¦ ИТОГО ¦ 235 168,5 ¦ 27,0 ¦ 235 141,5 ¦ 46 600,0 ¦ 92 408,4 ¦ 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 ¦ 51,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 8 ¦ Земетчинский ¦ 150,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 550,0 ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 12 ¦ Колышлейский ¦ 48,4 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 14 ¦ Кузнецкий ¦ 450,0 ¦ ¦ 250,0 ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ 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 ¦ ¦ ¦ 50,0 ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ Итого по районам ¦ 1 096,9 ¦ ¦ 1 114,0 ¦ ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ Областной ¦ 103 100,0 ¦ 70 000,0 ¦ 10 000,0 ¦ -40 000 ¦ +-----+-------------------+----------------------+---------------+-----------+----------------------+ ¦ ¦ ИТОГО ¦ 104 196,9 ¦ 70 000,0 ¦ 11 114,0 ¦ -40 000 ¦ L-----+-------------------+----------------------+---------------+-----------+----------------------- ------T-------------------T------------------------------------------------------------------------------ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------------ ¦ ¦ ¦ из них: ¦ ¦ +-----------------T--------------------------------------T--------------------¬ ¦ ¦ ¦ ¦ в том числе: ¦ Возврат бюджетных ¦ ¦ ¦ ¦ +---------------T----------------------+ кредитов (ссуд), ¦ ¦ N ¦ ¦ Расходы на ¦ за счет ¦ под приобретение ¦ предоставленных на ¦ ¦ п/п ¦ Наименование ¦ выдачу ¦ средств ¦ сельскохозяйственной ¦ формирование ¦ ¦ ¦ ¦ бюджетных ¦ переданных в ¦ техники ¦ регионального ¦ ¦ ¦ ¦ кредитов (ссуд) ¦ собственность ¦ (на беспроцентной ¦ фонда зерна ¦ ¦ ¦ ¦ на формирование ¦ Пензенской ¦ основе) ¦ ¦ ¦ ¦ ¦ регионального ¦ области из ¦ ¦ ¦ ¦ ¦ ¦ фонда зерна ¦ федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------------+--------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------------+--------------------+ ¦ 1 ¦ 2 ¦ 67 ¦ 68 ¦ 69 ¦ 70 ¦ +-----+-------------------+-----------------+---------------+----------------------+--------------------+ ¦ 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 ¦ 242 665,2 ¦ 82 665,2 ¦ 160 000,0 ¦ -282 665,2 ¦ +-----+-------------------+-----------------+---------------+----------------------+--------------------+ ¦ ¦ ИТОГО ¦ 242 665,2 ¦ 82 665,2 ¦ 160 000,0 ¦ -282 665,2 ¦ L-----+-------------------+-----------------+---------------+----------------------+--------------------- ------T-------------------T--------------------------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +---------------------------------------T-------------T--------------------------------------------------------- ¦ ¦ ¦ ¦ Прочие ¦ из них: ¦ ¦ +---------------------------------------+ мероприятия +----------------T---------------------------------------- ¦ ¦ ¦ в том числе: ¦ в области ¦ ¦ в том числе: ¦ ¦ +----------------T----------------------+ сельского ¦ +-----------T-------------T-------------¬ ¦ N ¦ ¦ по средствам, ¦ по средствам, ¦ хозяйства ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ передаваемым в ¦ предоставленным ¦ ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ собственность ¦ на приобретение ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ Правительству ¦ сельскохозяйственной ¦ ¦ энергетических ¦ ¦ газа ¦ котельно- ¦ ¦ ¦ ¦ пензенской ¦ техники ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ из ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ ¦ ¦ ¦ ¦ 0805 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 1 ¦ 2 ¦ 71 ¦ 72 ¦ 73 ¦ 74 ¦ 75 ¦ 76 ¦ 77 ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 35,3 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ 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 ¦ ¦ ¦ 583,8 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ ¦ Областной ¦ -82 665,2 ¦ -200 000,0 ¦ 16 513,7 ¦ 1 552,7 ¦ 289,9 ¦ 669,5 ¦ 36,9 ¦ +-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------+ ¦ ¦ ИТОГО ¦ -82 665,2 ¦ -200 000,0 ¦ 17 097,5 ¦ 1 552,7 ¦ 289,9 ¦ 669,5 ¦ 36,9 ¦ L-----+-------------------+----------------+----------------------+-------------+----------------+-----------+-------------+-------------- ------T-------------------T---------------T--------------------T----------------------------------------------¬ ¦ ¦ ¦ ¦ Охрана ¦ в том числе: ¦ ¦ ¦ +---------------+ окружающей +----------T-----------------T-----------------+ ¦ ¦ ¦ ¦ природной ¦ Лесные ¦ Прочие расходы ¦ в том числе: ¦ ¦ ¦ +---------------+ среды и ¦ ресурсы ¦ в области ¦ государственная ¦ ¦ ¦ ¦ ¦ природных ¦ ¦ охраны ¦ инспекция ¦ ¦ ¦ +---------------+ ресурсов, ¦ ¦ окружающей ¦ маломерных ¦ ¦ N ¦ ¦ ¦ гидрометеорология, ¦ ¦ природной среды ¦ судов ¦ ¦ п/п ¦ Наименование ¦ оплата ¦ картография и ¦ ¦ и природных ¦ ¦ ¦ ¦ ¦ потребления ¦ геодезия ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ ¦ ¦ 0900 ¦ 0902 ¦ 0906 ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 1 ¦ 2 ¦ 78 ¦ 79 ¦ 80 ¦ 81 ¦ 82 ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 4 ¦ Белинский ¦ ¦ 252,9 ¦ 252,9 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 7 ¦ Городищенский ¦ ¦ 1 026,0 ¦ 1 026,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 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 ¦ ¦ 4 905,3 ¦ 4 905,3 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 495,0 ¦ 495,0 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ Итого по районам ¦ 0,0 ¦ 14 869,7 ¦ 14 869,7 ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ Областной ¦ 556,4 ¦ 1 993,8 ¦ ¦ 1 993,8 ¦ 1 568,8 ¦ +-----+-------------------+---------------+--------------------+----------+-----------------+-----------------+ ¦ ¦ ИТОГО ¦ 556,4 ¦ 16 863,5 ¦ 14 869,7 ¦ 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 ¦ 83 ¦ 84 ¦ 85 ¦ 86 ¦ 87 ¦ +-----+-------------------+----------------+-------------+---------------+-------------+---------------+ ¦ 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 ¦ 88 ¦ 89 ¦ 90 ¦ 91 ¦ 92 ¦ 93 ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ 8 384,0 ¦ 1 350,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 1 087,3 ¦ 1 000,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 1 478,4 ¦ 800,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ 8,6 ¦ 1 771,4 ¦ 1 501,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 2 458,7 ¦ 2 000,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 554,3 ¦ 190,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 3 376,0 ¦ 2 781,8 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 4 722,3 ¦ 1 250,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ 3 005,8 ¦ 800,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 995,8 ¦ 242,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 2 936,5 ¦ 936,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 6 650,2 ¦ 1 758,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ 1 752,8 ¦ 450,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 4 844,1 ¦ 1 500,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 2 786,9 ¦ 1 300,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 6 145,1 ¦ 1 620,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 928,2 ¦ 345,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 6 956,5 ¦ 1 532,5 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 1 012,1 ¦ 190,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 1 563,6 ¦ 500,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 3 398,7 ¦ 2 500,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 4 250,2 ¦ 3 859,8 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 1 438,9 ¦ 1 000,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 12 143,7 ¦ 1 500,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 3 582,5 ¦ 1 300,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 724,0 ¦ 620,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 655,8 ¦ 584,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 5 515,8 ¦ 900,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ 8,6 ¦ 95 119,6 ¦ 34 310,4 ¦ ¦ ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ Областной ¦ 10 000,0 ¦ ¦ 13 772,0 ¦ ¦ 11 971,2 ¦ 11 971,2 ¦ +-----+-------------------+-----------------+-------+--------------+-----------+----------------+----------------+ ¦ ¦ ИТОГО ¦ 10 000,0 ¦ 8,6 ¦ 108 891,6 ¦ 34 310,4 ¦ 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 ¦ 94 ¦ 95 ¦ 96 ¦ 97 ¦ 98 ¦ 99 ¦ 100 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 17 778,7 ¦ ¦ 16 462,1 ¦ 389,4 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 12 859,7 ¦ ¦ 12 241,5 ¦ 1 688,6 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 25 779,6 ¦ ¦ 24 577,9 ¦ 2 908,9 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 38 397,7 ¦ ¦ 36 633,1 ¦ 3 015,1 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 38 733,7 ¦ ¦ 37 128,7 ¦ 2 119,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 12 410,0 ¦ ¦ 11 823,3 ¦ 610,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 26 186,6 ¦ ¦ 24 531,4 ¦ 360,9 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 22 825,0 ¦ ¦ 20 978,0 ¦ 2 323,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 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 ¦ ¦ ¦ ¦ 30 730,7 ¦ ¦ 29 328,7 ¦ 2 754,9 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 6 423,6 ¦ 1 106,3 ¦ 4 386,3 ¦ 554,4 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 47 865,6 ¦ 2 365,7 ¦ 43 394,0 ¦ 6 496,7 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 23 714,4 ¦ 1 036,6 ¦ 21 537,4 ¦ 3 685,9 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 15 162,0 ¦ ¦ 14 041,0 ¦ 720,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 15 451,5 ¦ ¦ 14 646,2 ¦ 1 152,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 23 364,1 ¦ ¦ 22 200,1 ¦ 646,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 14 995,4 ¦ ¦ 13 951,3 ¦ 1 531,1 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 23 408,5 ¦ ¦ 22 228,0 ¦ 1 638,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 19 096,8 ¦ ¦ 17 657,9 ¦ 550,7 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 46 185,7 ¦ 5 940,1 ¦ 38 436,8 ¦ 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 ¦ ¦ ¦ ¦ 29 006,0 ¦ ¦ 27 582,3 ¦ 1 724,5 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 25 654,0 ¦ ¦ 24 333,4 ¦ 3 084,9 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 22 503,0 ¦ ¦ 21 393,0 ¦ 1 651,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 19 098,0 ¦ ¦ 17 878,5 ¦ 2 080,4 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 681 419,9 ¦ 10 448,7 ¦ 634 600,4 ¦ 56 980,7 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ Областной ¦ 392,2 ¦ 287,8 ¦ 104,4 ¦ 255 285,8 ¦ ¦ 133 185,1 ¦ 12 683,3 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+-------------+-------------+----------------+ ¦ ¦ ИТОГО ¦ 392,2 ¦ 287,8 ¦ 104,4 ¦ 936 705,7 ¦ 10 448,7 ¦ 767 785,5 ¦ 69 664,0 ¦ 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 ¦ 101 ¦ 102 ¦ 103 ¦ 104 ¦ 105 ¦ 106 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 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 ¦ 358,0 ¦ 101,0 ¦ ¦ 151,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 7 ¦ Городищенский ¦ 307,7 ¦ ¦ ¦ 53,2 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 8 ¦ Земетчинский ¦ 404,0 ¦ 391,0 ¦ 1 116,0 ¦ 412,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 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 ¦ 1 983,4 ¦ 170,9 ¦ ¦ 600,6 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 13 ¦ Кондольский ¦ 264,6 ¦ ¦ ¦ 289,8 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ 2 792,7 ¦ 328,2 ¦ 1 117,2 ¦ 2 258,6 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 15 ¦ Лопатинский ¦ 522,8 ¦ 256,9 ¦ 243,7 ¦ 2 662,5 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 16 ¦ Лунинский ¦ 385,0 ¦ ¦ ¦ 335,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ 497,0 ¦ 254,0 ¦ ¦ 401,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 362,0 ¦ ¦ 284,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 19 ¦ Наровчатский ¦ 528,1 ¦ 3,0 ¦ 707,0 ¦ 293,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 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 ¦ 2 060,7 ¦ 918,7 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 247,0 ¦ 806,0 ¦ 598,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ 28 ¦ Шемышейский ¦ 907,1 ¦ 94,7 ¦ 625,6 ¦ 453,0 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ ¦ Итого по районам ¦ 19 755,3 ¦ 5 143,8 ¦ 12 199,9 ¦ 19 881,7 ¦ ¦ ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ ¦ Областной ¦ 5 400,9 ¦ 483,7 ¦ 1 740,1 ¦ 5 058,6 ¦ 5 114,3 ¦ 59 550,9 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------------+------------------+ ¦ ¦ ИТОГО ¦ 25 156,2 ¦ 5 627,5 ¦ 13 940,0 ¦ 24 940,3 ¦ 5 114,3 ¦ 59 550,9 ¦ 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 ¦ 107 ¦ 108 ¦ 109 ¦ 110 ¦ 111 ¦ 112 ¦ 113 ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 64,3 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 59,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 25,6 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 55,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 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 ¦ ¦ ¦ ¦ 12,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 40,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 60,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 50,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 10,0 ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ Итого по районам ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 526,9 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ Областной ¦ 4 702,2 ¦ 3 506,5 ¦ 1 195,7 ¦ 10 653,9 ¦ 237,8 ¦ 175,9 ¦ 61,9 ¦ +-----+-------------------+----------------+-----------+---------------+----------------+----------------+-----------+---------------+ ¦ ¦ ИТОГО ¦ 4 702,2 ¦ 3 506,5 ¦ 1 195,7 ¦ 11 180,8 ¦ 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 ¦ 114 ¦ 115 ¦ 116 ¦ 117 ¦ 118 ¦ 119 ¦ 120 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ 1 316,6 ¦ ¦ ¦ ¦ ¦ 2 497,9 ¦ 706,7 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 618,2 ¦ ¦ ¦ ¦ ¦ 2 435,6 ¦ 201,9 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 3 ¦ Бековский ¦ 1 137,4 ¦ ¦ ¦ ¦ ¦ 1 450,4 ¦ 201,9 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 4 ¦ Белинский ¦ 1 705,6 ¦ ¦ ¦ ¦ ¦ 2 155,6 ¦ 391,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 5 ¦ Бессоновский ¦ 1 605,0 ¦ ¦ ¦ ¦ ¦ 4 260,0 ¦ 444,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 6 ¦ Вадинский ¦ 561,1 ¦ ¦ ¦ ¦ ¦ 917,0 ¦ 173,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 7 ¦ Городищенский ¦ 1 625,2 ¦ ¦ ¦ ¦ ¦ 1 780,4 ¦ 469,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 8 ¦ Земетчинский ¦ 1 792,0 ¦ ¦ ¦ ¦ ¦ 2 102,0 ¦ 222,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 9 ¦ Иссинский ¦ 850,0 ¦ ¦ ¦ ¦ ¦ 700,0 ¦ 69,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 10 ¦ Каменский ¦ 1 126,2 ¦ ¦ ¦ ¦ ¦ 1 061,9 ¦ 11,4 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 11 ¦ Камешкирский ¦ 1 035,9 ¦ ¦ ¦ ¦ ¦ 1 557,8 ¦ 137,8 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 12 ¦ Колышлейский ¦ 1 397,0 ¦ ¦ ¦ ¦ ¦ 1 275,2 ¦ 202,9 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 13 ¦ Кондольский ¦ 931,0 ¦ ¦ ¦ ¦ ¦ 963,8 ¦ 74,2 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ 2 085,9 ¦ ¦ ¦ ¦ ¦ 2 661,3 ¦ 11,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ 1 140,4 ¦ ¦ ¦ ¦ ¦ 1 038,2 ¦ 87,2 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 16 ¦ Лунинский ¦ 1 121,0 ¦ ¦ ¦ ¦ ¦ 2 010,0 ¦ 187,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ 805,3 ¦ ¦ ¦ ¦ ¦ 1 167,0 ¦ 202,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 18 ¦ Мокшанский ¦ 1 164,0 ¦ ¦ ¦ ¦ ¦ 1 524,0 ¦ 204,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 19 ¦ Наровчатский ¦ 1 034,1 ¦ ¦ ¦ ¦ ¦ 1 407,5 ¦ 189,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 20 ¦ Неверкинский ¦ 1 168,5 ¦ ¦ ¦ ¦ ¦ 1 530,3 ¦ 160,4 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ 1 408,9 ¦ ¦ ¦ ¦ ¦ 5 078,2 ¦ 559,8 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 22 ¦ Никольский ¦ 1 768,8 ¦ ¦ ¦ ¦ ¦ 5 232,8 ¦ 567,5 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 23 ¦ Пачелмский ¦ 1 374,0 ¦ ¦ ¦ ¦ ¦ 1 485,0 ¦ 65,5 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 24 ¦ Пензенский ¦ 2 058,0 ¦ ¦ ¦ ¦ ¦ 2 680,0 ¦ 271,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 25 ¦ Сердобский ¦ 1 373,7 ¦ ¦ ¦ ¦ ¦ 2 477,9 ¦ 154,8 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ 1 310,6 ¦ ¦ ¦ ¦ ¦ 2 234,5 ¦ 184,6 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ 1 110,0 ¦ ¦ ¦ ¦ ¦ 2 200,0 ¦ 305,0 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ 1 219,5 ¦ ¦ ¦ ¦ ¦ 1 393,7 ¦ 166,9 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ Итого по районам ¦ 35 843,9 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 57 278,0 ¦ 6 620,5 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ Областной ¦ 46 781,6 ¦ 247,5 ¦ 147,8 ¦ 22,5 ¦ 77,2 ¦ 42 335,8 ¦ 2 426,2 ¦ +-----+-------------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+ ¦ ¦ ИТОГО ¦ 82 625,5 ¦ 247,5 ¦ 147,8 ¦ 22,5 ¦ 77,2 ¦ 99 613,8 ¦ 9 046,7 ¦ 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 ¦ 121 ¦ 122 ¦ 123 ¦ 124 ¦ 125 ¦ 126 ¦ 127 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 655,2 ¦ 3,8 ¦ ¦ 47,7 ¦ 50,0 ¦ 50,0 ¦ 12 620,7 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 190,9 ¦ ¦ ¦ 11,0 ¦ 48,0 ¦ 48,0 ¦ 4 255,2 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 3 ¦ Бековский ¦ 50,4 ¦ ¦ ¦ 151,5 ¦ ¦ ¦ 5 622,7 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 4 ¦ Белинский ¦ 372,3 ¦ ¦ ¦ 18,7 ¦ 20,0 ¦ 20,0 ¦ 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 ¦ 4 719,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 383,6 ¦ ¦ ¦ 85,4 ¦ 68,0 ¦ 68,0 ¦ 18 289,1 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 146,0 ¦ 18,0 ¦ ¦ 58,0 ¦ 100,0 ¦ 100,0 ¦ 14 345,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 9 ¦ Иссинский ¦ ¦ 62,0 ¦ ¦ 7,0 ¦ 50,0 ¦ 50,0 ¦ 3 525,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 11,4 ¦ ¦ ¦ 3 548,7 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 90,0 ¦ ¦ ¦ 47,8 ¦ 110,0 ¦ 110,0 ¦ 7 854,5 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 105,3 ¦ 47,5 ¦ ¦ 50,1 ¦ 15,0 ¦ 15,0 ¦ 8 030,7 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 47,0 ¦ ¦ ¦ 27,2 ¦ 25,0 ¦ 25,0 ¦ 4 139,1 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 7,0 ¦ ¦ ¦ 4,0 ¦ 80,0 ¦ 80,0 ¦ 15 305,3 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 71,5 ¦ 8,0 ¦ ¦ 7,7 ¦ 30,0 ¦ 30,0 ¦ 4 516,4 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 146,0 ¦ 17,0 ¦ ¦ 24,0 ¦ 15,0 ¦ 15,0 ¦ 6 123,7 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 137,0 ¦ ¦ ¦ 65,0 ¦ 35,0 ¦ 35,0 ¦ 3 525,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 185,0 ¦ ¦ ¦ 19,0 ¦ ¦ ¦ 8 359,3 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 139,0 ¦ ¦ 25,0 ¦ 25,0 ¦ 80,0 ¦ 80,0 ¦ 3 419,3 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 62,6 ¦ 34,6 ¦ ¦ 63,2 ¦ 20,0 ¦ 20,0 ¦ 6 130,4 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 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 ¦ 16 353,2 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 21,6 ¦ ¦ 43,9 ¦ 120,0 ¦ 120,0 ¦ 7 586,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 175,7 ¦ ¦ ¦ 95,3 ¦ 115,0 ¦ 115,0 ¦ 7 173,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 123,4 ¦ ¦ ¦ 31,4 ¦ 50,0 ¦ 50,0 ¦ 9 876,8 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 123,8 ¦ ¦ 19,6 ¦ 41,2 ¦ 40,0 ¦ 40,0 ¦ 6 714,6 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 90,0 ¦ 56,0 ¦ 159,0 ¦ 36,0 ¦ 36,0 ¦ 5 233,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 146,1 ¦ 9,6 ¦ ¦ 11,2 ¦ 90,0 ¦ 90,0 ¦ 4 781,8 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ Итого по районам ¦ 4 543,0 ¦ 543,5 ¦ 172,6 ¦ 1 361,4 ¦ 1 437,0 ¦ 1 437,0 ¦ 226 007,0 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ Областной ¦ 1 212,9 ¦ 278,5 ¦ 14,5 ¦ 920,3 ¦ 1 659,0 ¦ 1 659,0 ¦ 549 120,6 ¦ +-----+-------------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+ ¦ ¦ ИТОГО ¦ 5 755,9 ¦ 822,0 ¦ 187,1 ¦ 2 281,7 ¦ 3 096,0 ¦ 3 096,0 ¦ 775 127,6 ¦ 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 ¦ 128 ¦ 129 ¦ 130 ¦ 131 ¦ 132 ¦ 133 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ 12 530,7 ¦ 995,1 ¦ ¦ 577,3 ¦ ¦ 417,8 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4 245,2 ¦ 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 ¦ 4 709,0 ¦ 489,0 ¦ ¦ 124,0 ¦ ¦ 365,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ 18 254,1 ¦ 5 196,9 ¦ 2 119,5 ¦ ¦ 1 127,1 ¦ 1 950,3 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ 14 245,0 ¦ 1 960,0 ¦ ¦ 530,0 ¦ 280,0 ¦ 1 150,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ 3 500,0 ¦ 303,0 ¦ ¦ 163,0 ¦ ¦ 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 ¦ 1 398,9 ¦ 453,5 ¦ 20,8 ¦ ¦ 924,6 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ 4 127,1 ¦ 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 ¦ 983,9 ¦ 572,5 ¦ 42,0 ¦ ¦ 369,4 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ 6 093,7 ¦ 750,0 ¦ 431,0 ¦ ¦ ¦ 319,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ 3 500,0 ¦ 870,0 ¦ 420,0 ¦ 10,0 ¦ ¦ 440,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ 8 319,3 ¦ 1 452,0 ¦ 630,0 ¦ 40,0 ¦ 90,0 ¦ 692,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ 3 369,3 ¦ 724,0 ¦ 474,0 ¦ ¦ ¦ 250,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ 6 130,4 ¦ 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 ¦ 16 273,2 ¦ 1 424,0 ¦ 942,0 ¦ 54,9 ¦ 82,5 ¦ 344,6 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ 7 521,0 ¦ 973,3 ¦ 392,7 ¦ 74,9 ¦ 121,3 ¦ 384,4 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 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 ¦ 6 691,6 ¦ 1 205,8 ¦ 300,0 ¦ 239,4 ¦ 260,5 ¦ 405,9 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ 5 215,0 ¦ 881,0 ¦ ¦ 166,0 ¦ ¦ 715,0 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ 4 711,8 ¦ 1 102,6 ¦ 389,1 ¦ ¦ 274,2 ¦ 439,3 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 224 825,0 ¦ 35 370,9 ¦ 11 672,9 ¦ 5 144,2 ¦ 2 292,4 ¦ 16 261,4 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Областной ¦ 536 338,0 ¦ 30 282,0 ¦ 17 348,5 ¦ 569,1 ¦ 1 532,5 ¦ 10 831,9 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 761 163,0 ¦ 65 652,9 ¦ 29 021,4 ¦ 5 713,3 ¦ 3 824,9 ¦ 27 093,3 ¦ 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 ¦ 134 ¦ 135 ¦ 136 ¦ 137 ¦ 138 ¦ 139 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 1 ¦ Башмаковский ¦ ¦ 90,0 ¦ 4 688,1 ¦ 2 278,3 ¦ 53,6 ¦ 19,4 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 10,0 ¦ 2 044,5 ¦ 1 397,0 ¦ 7,4 ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 3 ¦ Бековский ¦ ¦ 45,0 ¦ 2 267,8 ¦ 1 246,6 ¦ 16,4 ¦ 10,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 4 ¦ Белинский ¦ ¦ 13,0 ¦ 6 454,6 ¦ 3 396,8 ¦ 486,5 ¦ 23,3 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 6 728,2 ¦ 2 933,0 ¦ ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 6 ¦ Вадинский ¦ ¦ 10,0 ¦ 1 891,1 ¦ 1 464,0 ¦ 201,0 ¦ 136,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 7 ¦ Городищенский ¦ ¦ 35,0 ¦ 4 341,5 ¦ 1 815,9 ¦ 75,9 ¦ 61,5 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 8 ¦ Земетчинский ¦ ¦ 100,0 ¦ 5 345,1 ¦ 2 974,1 ¦ 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 ¦ ¦ 84,0 ¦ 4 090,6 ¦ 2 314,8 ¦ 27,5 ¦ 4,4 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 12 ¦ Колышлейский ¦ ¦ 40,0 ¦ 4 419,6 ¦ 1 587,0 ¦ 28,1 ¦ 18,1 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 13 ¦ Кондольский ¦ ¦ 12,0 ¦ 2 080,0 ¦ 954,1 ¦ 21,7 ¦ 15,1 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 24,0 ¦ 4 656,0 ¦ 2 234,9 ¦ 198,1 ¦ 129,1 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 15 ¦ Лопатинский ¦ ¦ 50,0 ¦ 3 699,5 ¦ 1 580,5 ¦ 148,0 ¦ 21,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 16 ¦ Лунинский ¦ ¦ 30,0 ¦ 5 258,8 ¦ 1 833,0 ¦ 27,0 ¦ 16,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 25,0 ¦ 1 960,7 ¦ 839,0 ¦ 6,8 ¦ 4,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 18 ¦ Мокшанский ¦ ¦ 40,0 ¦ 4 009,6 ¦ 1 747,0 ¦ ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 19 ¦ Наровчатский ¦ ¦ 50,0 ¦ 1 848,1 ¦ 1 305,6 ¦ 20,0 ¦ 15,0 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 3 558,9 ¦ 1 316,7 ¦ 116,8 ¦ 3,5 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 36,0 ¦ 7 475,6 ¦ 3 174,2 ¦ 89,3 ¦ 31,1 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 22 ¦ Никольский ¦ ¦ 80,0 ¦ 10 604,2 ¦ 4 893,4 ¦ 278,6 ¦ 157,6 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 23 ¦ Пачелмский ¦ ¦ 65,0 ¦ 5 100,5 ¦ 2 926,0 ¦ 74,5 ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 24 ¦ Пензенский ¦ ¦ 110,0 ¦ 6 239,3 ¦ 2 547,0 ¦ 9,3 ¦ 7,3 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 25 ¦ Сердобский ¦ ¦ 45,0 ¦ 4 631,7 ¦ 2 360,9 ¦ 9,9 ¦ 8,2 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 23,0 ¦ 4 883,9 ¦ 2 805,5 ¦ 305,9 ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 27 ¦ Тамалинский ¦ ¦ 18,0 ¦ 4 168,1 ¦ 2 624,0 ¦ 138,0 ¦ ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ 28 ¦ Шемышейский ¦ ¦ 70,0 ¦ 3 853,6 ¦ 1 499,0 ¦ 143,5 ¦ 128,5 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ Итого по районам ¦ ¦ 1 182,0 ¦ 121 624,2 ¦ 58 445,9 ¦ 2 593,6 ¦ 825,1 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ Областной ¦ 220,0 ¦ 12 562,6 ¦ 430 051,5 ¦ 89 815,5 ¦ 10 752,6 ¦ 2 203,5 ¦ +-----+-------------------+--------------------+------------+------------+-------------+----------------+-----------+ ¦ ¦ ИТОГО ¦ 220,0 ¦ 13 744,6 ¦ 551 675,7 ¦ 148 261,4 ¦ 13 346,2 ¦ 3 028,6 ¦ 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 ¦ 140 ¦ 141 ¦ 142 ¦ 143 ¦ 144 ¦ 145 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 25,4 ¦ ¦ 8,8 ¦ 50,0 ¦ 70,0 ¦ 2 284,8 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 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 ¦ 2 407,2 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 75,0 ¦ ¦ 3 273,2 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 65,0 ¦ 20,0 ¦ ¦ 407,1 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 14,4 ¦ 110,0 ¦ ¦ 2 405,6 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 23,0 ¦ ¦ 39,0 ¦ 120,0 ¦ 35,0 ¦ 2 208,0 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 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 ¦ 2 068,0 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 11,0 ¦ 40,0 ¦ 25,0 ¦ 3 360,8 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 2,8 ¦ 30,0 ¦ 25,0 ¦ 1 061,7 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 50,0 ¦ 36,0 ¦ 2 114,0 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 5,0 ¦ 20,0 ¦ ¦ 522,5 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 26,7 ¦ ¦ 86,6 ¦ 36,0 ¦ 22,0 ¦ 2 182,2 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 20,1 ¦ ¦ 38,1 ¦ 100,0 ¦ 7,0 ¦ 4 191,1 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 22 ¦ Никольский ¦ 76,1 ¦ ¦ 44,9 ¦ 100,0 ¦ 8,0 ¦ 5 594,5 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 30,5 ¦ ¦ 44,0 ¦ 50,0 ¦ 13,0 ¦ 2 111,5 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 2,0 ¦ 100,0 ¦ 5,0 ¦ 3 567,6 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 1,7 ¦ 62,0 ¦ 45,0 ¦ 2 163,8 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 36,7 ¦ 77,1 ¦ 192,1 ¦ 40,0 ¦ ¦ 2 038,4 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 51,0 ¦ ¦ 87,0 ¦ 43,0 ¦ 14,0 ¦ 1 409,1 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 15,0 ¦ 80,0 ¦ 10,0 ¦ 2 262,4 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ Итого по районам ¦ 516,3 ¦ 77,1 ¦ 1 175,1 ¦ 1 614,0 ¦ 475,0 ¦ 59 849,4 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ Областной ¦ 2 179,3 ¦ ¦ 6 369,8 ¦ ¦ 1 500,0 ¦ 121 935,6 ¦ +-----+-------------------+-------------+-------------+---------------+------------+------------+-------------+ ¦ ¦ ИТОГО ¦ 2 695,6 ¦ 77,1 ¦ 7 544,9 ¦ 1 614,0 ¦ 1 975,0 ¦ 181 785,0 ¦ 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 ¦ 146 ¦ 147 ¦ 148 ¦ 149 ¦ 150 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 1 ¦ Башмаковский ¦ 2 117,4 ¦ 13,2 ¦ 2,4 ¦ ¦ 151,8 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 528,8 ¦ ¦ ¦ ¦ 68,5 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 3 ¦ Бековский ¦ 838,7 ¦ ¦ 86,5 ¦ ¦ 19,0 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 4 ¦ Белинский ¦ 2 200,0 ¦ ¦ 76,1 ¦ ¦ 131,1 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 5 ¦ Бессоновский ¦ 3 077,0 ¦ 1,0 ¦ 46,9 ¦ ¦ 148,3 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 6 ¦ Вадинский ¦ 382,0 ¦ ¦ 0,6 ¦ 7,0 ¦ 17,5 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 7 ¦ Городищенский ¦ 1 997,0 ¦ ¦ 128,6 ¦ ¦ 280,0 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 8 ¦ Земетчинский ¦ 2 108,0 ¦ 14,0 ¦ 4,6 ¦ ¦ 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 ¦ 1 835,0 ¦ ¦ 59,1 ¦ ¦ 81,9 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 16 ¦ Лунинский ¦ 3 085,0 ¦ 158,0 ¦ 34,8 ¦ ¦ 83,0 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 17 ¦ Малосердобинский ¦ 991,0 ¦ ¦ 27,4 ¦ ¦ 43,3 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 18 ¦ Мокшанский ¦ 2 000,0 ¦ ¦ 18,5 ¦ ¦ 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 ¦ 153,2 ¦ ¦ 200,7 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 23 ¦ Пачелмский ¦ 2 025,0 ¦ ¦ 48,8 ¦ ¦ 37,7 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 24 ¦ Пензенский ¦ 3 268,0 ¦ ¦ 16,9 ¦ ¦ 282,7 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 25 ¦ Сердобский ¦ 1 662,1 ¦ 100,0 ¦ 283,3 ¦ ¦ 118,4 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 26 ¦ Сосновоборский ¦ 1 940,3 ¦ ¦ 16,8 ¦ ¦ 62,4 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 27 ¦ Тамалинский ¦ 1 274,0 ¦ ¦ 67,0 ¦ ¦ 68,1 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ 28 ¦ Шемышейский ¦ 2 160,4 ¦ ¦ 16,8 ¦ ¦ 85,2 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ ¦ Итого по районам ¦ 53 866,4 ¦ 1 268,5 ¦ 1 756,6 ¦ 7,0 ¦ 2 757,0 ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ ¦ Областной ¦ 17 995,3 ¦ 85 079,0 ¦ 113,5 ¦ 7 415,0 ¦ ¦ +-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------+ ¦ ¦ ИТОГО ¦ 71 861,7 ¦ 86 347,5 ¦ 1 870,1 ¦ 7 422,0 ¦ 2 757,0 ¦ L-----+-------------------+----------------+------------------+-----------------+-----------------+----------------------------- ------T-------------------T------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +------------------------------------T-----------------T-----------------¬ ¦ ¦ ¦ ¦ Государственные ¦ из них: ¦ ¦ ¦ +----------------------T-------------+ пособия +-----------------+ ¦ ¦ ¦ на реализацию ¦ прочие ¦ гражданам, ¦ выплата ¦ ¦ ¦ ¦ Федерального закона ¦ расходы в ¦ имеющим ¦ государственных ¦ ¦ N ¦ ¦ "О предоставлении ¦ области ¦ детей ¦ пособий ¦ ¦ п/п ¦ Наименование ¦ социальных гарантий ¦ социального ¦ ¦ семьям с детьми ¦ ¦ ¦ ¦ Героям ¦ обеспечения ¦ ¦ ¦ ¦ ¦ ¦ Социалистического ¦ ¦ ¦ ¦ ¦ ¦ ¦ Труда и полным ¦ ¦ ¦ ¦ ¦ ¦ ¦ кавалерам ордена ¦ ¦ ¦ ¦ ¦ ¦ ¦ Трудовой Славы" и ¦ ¦ ¦ ¦ ¦ ¦ ¦ "О статусе Героев ¦ ¦ ¦ ¦ ¦ ¦ ¦ Советского Союза..." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ ¦ ¦ ¦ ¦ 1807 ¦ ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 1 ¦ 2 ¦ 151 ¦ 152 ¦ 153 ¦ 154 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ 5,0 ¦ 5,0 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 0,2 ¦ 0,2 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 540,6 ¦ 540,6 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 447,0 ¦ 447,0 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 10,0 ¦ 10,0 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 2,0 ¦ ¦ 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 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 5,0 ¦ 5,0 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 62,6 ¦ 62,6 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 2,0 ¦ 2,0 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 3,3 ¦ 3,3 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 8,3 ¦ 8,3 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 19,7 ¦ 19,7 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 18,9 ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 78,0 ¦ 78,0 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 2,2 ¦ 2,2 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ ¦ Итого по районам ¦ 20,9 ¦ 173,0 ¦ 1 239,9 ¦ 1 239,9 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ ¦ Областной ¦ 762,7 ¦ 10 570,1 ¦ 216 800,4 ¦ 216 800,4 ¦ +-----+-------------------+----------------------+-------------+-----------------+-----------------+ ¦ ¦ ИТОГО ¦ 783,6 ¦ 10 743,1 ¦ 218 040,3 ¦ 218 040,3 ¦ 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 ¦ 155 ¦ 156 ¦ 157 ¦ 158 ¦ +-----+-------------------+------------------+------------------+-----------------+------------+ ¦ 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 ¦ 159 ¦ 160 ¦ 161 ¦ 162 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 18 489,7 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 7 711,8 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 10 895,2 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 30 198,6 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 19 459,6 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 7 021,0 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 35 748,7 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 12 673,0 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 8 212,0 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 10 785,9 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 10 857,4 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 13 130,0 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 11 577,9 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 19 595,4 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 9 928,7 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 17 150,0 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 4 977,3 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 24 942,5 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 6 105,5 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 9 966,2 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 39 297,1 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 19 042,9 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 12 938,2 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 21 564,0 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 15 691,1 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 13 016,9 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 11 065,0 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 10 122,2 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 432 163,8 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ ¦ Областной ¦ 52 409,4 ¦ 36 429,0 ¦ 1 977,7 ¦ 2 292 367,9 ¦ +-----+-------------------+------------------+------------------------+----------------+-------------------+ ¦ ¦ ИТОГО ¦ 52 409,4 ¦ 36 429,0 ¦ 1 977,7 ¦ 2 724 531,7 ¦ 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 ¦ 163 ¦ 164 ¦ 165 ¦ 166 ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 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 ¦ 30 141,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 12 246,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 9 ¦ Иссинский ¦ 8 212,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 10 ¦ Каменский ¦ 8 920,7 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 10 807,4 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 12 ¦ Колышлейский ¦ 13 047,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 13 ¦ Кондольский ¦ 11 527,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ 15 512,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 15 ¦ Лопатинский ¦ 6 546,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 16 ¦ Лунинский ¦ 17 150,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ 4 977,3 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 18 ¦ Мокшанский ¦ 18 603,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 19 ¦ Наровчатский ¦ 6 105,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 9 966,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 34 949,8 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 22 ¦ Никольский ¦ 15 727,6 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 10 322,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 24 ¦ Пензенский ¦ 21 381,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 25 ¦ Сердобский ¦ 15 096,1 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 13 016,9 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 11 065,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ 28 ¦ Шемышейский ¦ 10 122,2 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ Итого по районам ¦ 387 911,5 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ Областной ¦ 1 919 479,0 ¦ 218 321,0 ¦ 90 363,0 ¦ 127 958,0 ¦ +-----+-------------------+------------------+------------------+-----------------+-------------+ ¦ ¦ ИТОГО ¦ 2 307 390,5 ¦ 218 321,0 ¦ 90 363,0 ¦ 127 958,0 ¦ L-----+-------------------+------------------+------------------+-----------------+-------------- ------T-------------------T-----------------------------------------T--------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------T------------------+------------------T-------------------+ ¦ ¦ ¦ Субвенция на ¦ Субвенция ¦ Дотации на ¦ Субвенция на ¦ ¦ ¦ ¦ премирование ¦ гражданам, ¦ возмещение ¦ предоставление ¦ ¦ ¦ ¦ территорий- ¦ выезжающим из ¦ расходов по ¦ жилищных субсидий ¦ ¦ ¦ ¦ победителей конкурса ¦ районов Крайнего ¦ содержанию ¦ ¦ ¦ N ¦ ¦ на звание "Самый ¦ Севера ¦ объектов ЖКХ и ¦ ¦ ¦ п/п ¦ Наименование ¦ благоустроенный ¦ ¦ социальной сферы ¦ ¦ ¦ ¦ ¦ населенный пункт ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 1 ¦ 2 ¦ 167 ¦ 168 ¦ 169 ¦ 170 ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 812,8 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 1 826,6 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 2 173,7 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 5 052,3 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 5 607,6 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 427,0 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 767,2 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 83,0 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 4 082,5 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 3 382,2 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 6 338,6 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 4 347,3 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 3 315,3 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 1 936,2 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 40 152,3 ¦ ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ ¦ Областной ¦ 1 000,0 ¦ 200,0 ¦ 116 090,6 ¦ 11 688,0 ¦ +-----+-------------------+----------------------+------------------+------------------+-------------------+ ¦ ¦ ИТОГО ¦ 1 000,0 ¦ 200,0 ¦ 156 242,9 ¦ 11 688,0 ¦ L-----+-------------------+----------------------+------------------+------------------+-------------------- ------T-------------------T-------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------T----------------T-------------------T-------------------T-------------------¬ ¦ ¦ ¦ Субвенция на ¦ Субвенция на ¦ Субвенция на ¦ На реализацию ¦ Субвенция на ¦ ¦ ¦ ¦ газификацию ¦ на обеспечение ¦ проведение ¦ Федеральных ¦ сооружение ¦ ¦ ¦ ¦ сельских ¦ жильем ¦ Всероссийской ¦ Законов "О ¦ памятника на ¦ ¦ ¦ ¦ населенных ¦ ликвидаторов ¦ переписи ¦ милиции", "О ¦ могиле Героя ¦ ¦ N ¦ ¦ пунктов ¦ аварии на ¦ населения 2002 г. ¦ федеральных ¦ Социалистического ¦ ¦ п/п ¦ Наименование ¦ ¦ Чернобыльской ¦ ¦ органах налоговой ¦ труда ¦ ¦ ¦ ¦ ¦ АЭС ¦ ¦ полиции", "О ¦ Мязитовой Х.М. ¦ ¦ ¦ ¦ ¦ ¦ ¦ статусе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ военнослужащих", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ на выполнение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ таможенного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ кодекса РФ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 1 ¦ 2 ¦ 171 ¦ 172 ¦ 173 ¦ 174 ¦ 175 ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 3 ¦ Бековский ¦ 1 444,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 10 ¦ Каменский ¦ 1 098,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 50,0 ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 13 ¦ Кондольский ¦ ¦ 50,0 ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ 680,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 24 ¦ Пензенский ¦ 183,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 25 ¦ Сердобский ¦ 595,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ ¦ Итого по районам ¦ 4 000,0 ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ ¦ Областной ¦ 4 000,0 ¦ 250,0 ¦ 3 295,5 ¦ 15 253,0 ¦ 18,9 ¦ +-----+-------------------+--------------+----------------+-------------------+-------------------+-------------------+ ¦ ¦ ИТОГО ¦ 8 000,0 ¦ 350,0 ¦ 3 295,5 ¦ 15 253,0 ¦ 18,9 ¦ 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 ¦ 176 ¦ 177 ¦ 178 ¦ 179 ¦ 180 ¦ 181 ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ Областной ¦ 2 771,9 ¦ 7 477,4 ¦ 765,0 ¦ 591,3 ¦ 66,8 ¦ 106,9 ¦ +-----+-------------------+---------------------+------------------+----------------+-----------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 2 771,9 ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ ¦ ¦ ¦ 3000 ¦ 3001 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 1 ¦ 2 ¦ 182 ¦ 183 ¦ 184 ¦ 185 ¦ 186 ¦ 187 ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ 624,7 ¦ 225,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 277,2 ¦ 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 ¦ ¦ ¦ -73,8 ¦ 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 ¦ ¦ ¦ 227,3 ¦ 40,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 366,2 ¦ 316,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 367,3 ¦ 130,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 398,7 ¦ 66,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 237,4 ¦ 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 ¦ ¦ ¦ -51,3 ¦ 146,3 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 394,7 ¦ 32,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 394,6 ¦ 103,0 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 11 721,2 ¦ 4 069,9 ¦ ¦ ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ Областной ¦ 417 135,0 ¦ 417 135,0 ¦ -100 853,2 ¦ 12 070,8 ¦ 11 000,0 ¦ 1 070,8 ¦ +-----+-------------------+-----------+--------------+------------+-----------+----------------+----------------+ ¦ ¦ ИТОГО ¦ 417 135,0 ¦ 417 135,0 ¦ -89 132,0 ¦ 16 140,7 ¦ 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 ¦ 188 ¦ 189 ¦ 190 ¦ 191 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ 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 ¦ 103,0 ¦ ¦ ¦ ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ ¦ Итого по районам ¦ 4 069,9 ¦ ¦ ¦ -1 543,3 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ ¦ Областной ¦ ¦ 12 841,9 ¦ 12 841,9 ¦ -148 548,9 ¦ +-----+-------------------+------------------+--------------+---------------+----------------+ ¦ ¦ ИТОГО ¦ 4 069,9 ¦ 12 841,9 ¦ 12 841,9 ¦ -150 092,2 ¦ 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 ¦ 192 ¦ 193 ¦ 194 ¦ 195 ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ 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 ¦ -83 593,1 ¦ -2 864,1 ¦ ¦ +-----+-------------------+--------------------+--------------------+---------------+------------------+ ¦ ¦ ИТОГО ¦ -67 904,4 ¦ -83 593,1 ¦ -2 864,1 ¦ -139 370 ¦ L-----+-------------------+--------------------+--------------------+---------------+------------------- ------T-------------------T---------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-------------------------T--------------------------------------------------------------¬ ¦ ¦ ¦ Погашение задолженности ¦ ¦ ¦ ¦ ¦ перед Министерством +------------------T-------------------------T-----------------+ ¦ ¦ ¦ финансов Пензенской ¦ Возврат ¦ Погашение задолженности ¦ Расходы на ¦ ¦ ¦ ¦ области по ¦ задолженности по ¦ перед Министерством ¦ исполнение ¦ ¦ N ¦ ¦ централизованным ¦ централизованным ¦ Российской Федерации ¦ обязательств по ¦ ¦ п/п ¦ Наименование ¦ кредитам, обеспеченным ¦ кредитам в ¦ по централизованным ¦ выданным ¦ ¦ ¦ ¦ государственными ¦ обеспечение ¦ кредитам, ¦ государственным ¦ ¦ ¦ ¦ гарантиями ¦ расчетов с ¦ обеспеченным ¦ гарантиям ¦ ¦ ¦ ¦ территориальных органов ¦ Министерством ¦ гарантией Пензенской ¦ Пензенской ¦ ¦ ¦ ¦ исполнительной власти ¦ финансов ¦ области ¦ области ¦ ¦ ¦ ¦ ¦ Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 1 ¦ 2 ¦ 196 ¦ 197 ¦ 198 ¦ 199 ¦ +-----+-------------------+-------------------------+------------------+-------------------------+-----------------+ ¦ 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 ¦ 200 ¦ 201 ¦ 202 ¦ 203 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 399,7 ¦ ¦ 269,7 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 197,2 ¦ ¦ 142,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 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 ¦ ¦ 365,2 ¦ ¦ 248,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 9 ¦ Иссинский ¦ ¦ 242,0 ¦ ¦ 218,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 10 ¦ Каменский ¦ ¦ 0,0 ¦ ¦ ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 348,6 ¦ ¦ 284,9 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 12 ¦ Колышлейский ¦ ¦ 345,0 ¦ ¦ 313,3 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 13 ¦ Кондольский ¦ ¦ 187,3 ¦ ¦ 164,5 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 50,2 ¦ ¦ ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 237,3 ¦ ¦ 151,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 16 ¦ Лунинский ¦ ¦ 332,7 ¦ ¦ 290,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 209,4 ¦ ¦ 196,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 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 ¦ ¦ 345,9 ¦ ¦ 312,5 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 362,7 ¦ ¦ 292,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 291,6 ¦ ¦ 238,0 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ Итого по районам ¦ ¦ 9 194,6 ¦ ¦ 6 881,8 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ Областной ¦ -356 791,0 ¦ 22 783,0 ¦ 450,0 ¦ 3 491,3 ¦ +-----+-------------------+---------------------+---------------+-----------------+--------------+ ¦ ¦ ИТОГО ¦ -356 791,0 ¦ 31 977,6 ¦ 450,0 ¦ 10 373,1 ¦ 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 ¦ 204 ¦ 205 ¦ 206 ¦ 207 ¦ 208 ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ 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 ¦ 27,0 ¦ 21,0 ¦ ¦ 6,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ 16 ¦ Лунинский ¦ 48,0 ¦ 38,0 ¦ ¦ 10,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ 17 ¦ Малосердобинский ¦ 23,4 ¦ ¦ 14,3 ¦ 9,1 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ 19 ¦ Наровчатский ¦ 22,0 ¦ ¦ 13,0 ¦ 9,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ 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 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ 26 ¦ Сосновоборский ¦ 138,1 ¦ 105,2 ¦ ¦ 32,9 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ 27 ¦ Тамалинский ¦ 114,0 ¦ ¦ ¦ 114,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ 28 ¦ Шемышейский ¦ 88,0 ¦ 72,3 ¦ ¦ 15,7 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ Итого по районам ¦ 1 418,3 ¦ 692,6 ¦ 142,3 ¦ 583,4 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ Областной ¦ 444,6 ¦ 118,5 ¦ 107,9 ¦ 218,2 ¦ 321,5 ¦ +-----+-------------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ ИТОГО ¦ 1 862,9 ¦ 811,1 ¦ 250,2 ¦ 801,6 ¦ 321,5 ¦ L-----+-------------------+----------------+-----------+-------------+---------------+------------- ------T-------------------T----------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------T--------------------T------------------------+ ¦ ¦ ¦ Расходы по ¦ Расходы по ¦ Расходы на ¦ ¦ ¦ ¦ оплате услуг ОАО ¦ финансированию ¦ финансирование ¦ ¦ N ¦ ¦ "Пензенский ¦ грантовых проектов ¦ федеральной целевой ¦ ¦ п/п ¦ Наименование ¦ Губернский банк ¦ победителей ¦ программы "Сокращение ¦ ¦ ¦ ¦ "Тарханы" в связи ¦ окружной ярмарки ¦ различий в социально- ¦ ¦ ¦ ¦ с закрытием ¦ "Саратов-2001" и ¦ экономическом развитии ¦ ¦ ¦ ¦ валютного счета ¦ на проведение ¦ регионов Российской ¦ ¦ ¦ ¦ ¦ областного ¦ Федерации" ¦ ¦ ¦ ¦ ¦ конкурса ¦ ¦ ¦ ¦ ¦ ¦ социальных и ¦ ¦ ¦ ¦ ¦ ¦ культурных ¦ ¦ ¦ ¦ ¦ ¦ проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 1 ¦ 2 ¦ 209 ¦ 210 ¦ 211 ¦ +-----+-------------------+-------------------+--------------------+------------------------+ ¦ 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 ¦ 212 ¦ 213 ¦ 214 ¦ 215 ¦ 216 ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ Областной ¦ 108,0 ¦ 952,2 ¦ 50,0 ¦ 945,3 ¦ 1 114,4 ¦ +-----+-------------------+-----------------+---------------+----------------+-------------------+----------------+ ¦ ¦ ИТОГО ¦ 108,0 ¦ 952,2 ¦ 50,0 ¦ 945,3 ¦ 1 114,4 ¦ L-----+-------------------+-----------------+---------------+----------------+-------------------+----------------- ------T-------------------T---------------T-----------T-----------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ Целевые ¦ ¦ ¦ ¦ +---------------+ бюджетные +-----------------T-----------------------T----------------T------------+ ¦ ¦ ¦ ¦ фонды ¦ Территориальный ¦ Территориальные фонды ¦ Целевой ¦ Целевой ¦ ¦ ¦ +---------------+ ¦ дорожный ¦ воспроизводства ¦ бюджетный ¦ бюджетный ¦ ¦ ¦ ¦ Расходы по ¦ ¦ фонд ¦ минерально-сырьевой ¦ фонд ¦ фонд ¦ ¦ ¦ ¦ оказанию ¦ ¦ ¦ базы, восстановления ¦ "Правопорядок" ¦ Пензенской ¦ ¦ N ¦ ¦ содействия в ¦ ¦ ¦ и охраны водных ¦ ¦ области ¦ ¦ п/п ¦ Наименование ¦ проведении ¦ ¦ ¦ объектов и окружающей ¦ ¦ ¦ ¦ ¦ ¦ Всероссийской ¦ ¦ ¦ природной среды ¦ ¦ ¦ ¦ ¦ ¦ переписи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+------------+ ¦ ¦ ¦ ¦ 3100 ¦ 3111 ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+------------+ ¦ 1 ¦ 2 ¦ 217 ¦ 218 ¦ 219 ¦ 220 ¦ 221 ¦ 222 ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+------------+ ¦ 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 ¦ ¦ 767 830,6 ¦ 698 169,0 ¦ 49 031,8 ¦ 18 144,4 ¦ 2 485,4 ¦ +-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+------------+ ¦ ¦ ИТОГО ¦ 2 312,8 ¦ 767 830,6 ¦ 698 169,0 ¦ 49 031,8 ¦ 18 144,4 ¦ 2 485,4 ¦ L-----+-------------------+---------------+-----------+-----------------+-----------------------+----------------+------------- ------T-------------------T-------------T-------------------------------¬ ¦ ¦ ¦ ВСЕГО ¦ в том числе: ¦ ¦ ¦ ¦ РАСХОДОВ +-----------------T-------------+ ¦ ¦ ¦ ¦ текущие расходы ¦ капитальные ¦ ¦ ¦ ¦ ¦ ¦ расходы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ N ¦ ¦ ¦ ¦ ¦ ¦ п/п ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 1 ¦ 2 ¦ 223 ¦ 224 ¦ 225 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 73 105,3 ¦ 70 600,1 ¦ 2 505,2 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ 35 886,3 ¦ 35 821,3 ¦ 65,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 3 ¦ Бековский ¦ 53 910,7 ¦ 52 514,8 ¦ 1 395,9 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 4 ¦ Белинский ¦ 93 569,0 ¦ 93 521,0 ¦ 48,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 5 ¦ Бессоновский ¦ 93 973,0 ¦ 92 712,0 ¦ 1 261,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 6 ¦ Вадинский ¦ 32 746,8 ¦ 32 566,9 ¦ 179,9 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 7 ¦ Городищенский ¦ 98 995,5 ¦ 98 995,5 ¦ ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 71 156,6 ¦ 69 946,6 ¦ 1 210,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 9 ¦ Иссинский ¦ 37 531,4 ¦ 37 441,4 ¦ 90,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 10 ¦ Каменский ¦ 63 084,0 ¦ 61 898,7 ¦ 1 185,3 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 54 263,5 ¦ 52 537,8 ¦ 1 725,7 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 12 ¦ Колышлейский ¦ 71 552,0 ¦ 70 532,4 ¦ 1 019,6 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 13 ¦ Кондольский ¦ 31 668,8 ¦ 31 337,5 ¦ 331,3 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ 106 638,3 ¦ 105 581,6 ¦ 1 056,7 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 15 ¦ Лопатинский ¦ 51 313,2 ¦ 50 156,2 ¦ 1 157,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 16 ¦ Лунинский ¦ 58 993,3 ¦ 58 993,3 ¦ ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ 33 238,1 ¦ 33 180,1 ¦ 58,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 18 ¦ Мокшанский ¦ 76 330,5 ¦ 74 993,5 ¦ 1 337,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 19 ¦ Наровчатский ¦ 34 046,8 ¦ 34 046,8 ¦ ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 51 872,2 ¦ 51 417,2 ¦ 455,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 98 720,7 ¦ 97 875,4 ¦ 845,3 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 22 ¦ Никольский ¦ 112 611,3 ¦ 111 639,9 ¦ 971,4 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 55 865,9 ¦ 55 028,9 ¦ 837,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 24 ¦ Пензенский ¦ 92 748,9 ¦ 91 037,9 ¦ 1 711,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 25 ¦ Сердобский ¦ 73 347,9 ¦ 68 545,9 ¦ 4 802,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ 64 026,2 ¦ 63 572,5 ¦ 453,7 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 52 023,6 ¦ 52 023,6 ¦ ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ 28 ¦ Шемышейский ¦ 52 087,4 ¦ 51 767,4 ¦ 320,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ ¦ Итого по районам ¦ 1 825 307,2 ¦ 1 800 286,2 ¦ 25 021,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ ¦ Областной ¦ 5 584 740,9 ¦ 4 937 949,9 ¦ 646 791,0 ¦ +-----+-------------------+-------------+-----------------+-------------+ ¦ ¦ ИТОГО ¦ 7 410 048,1 ¦ 6 738 236,1 ¦ 671 812,0 ¦ ". 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