|
Расширенный поиск
Закон Пензенской области от 16.04.2002 № 349-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 применяется с начала 2002 года. Приложение 3 Поступление доходов в бюджет Пензенской области на 2002 год по основным источникам ------T-------------------T------------T------------------------------------------------------------------------T-----------------------------------------------------------¬ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ +-----------T------------------------------------------------------------+-----------------T-----------------------------------------+ ¦ ¦ ¦ ¦ Налоги на ¦ в том числе: ¦ Налоги на ¦ ¦ ¦ ¦ ¦ ¦ прибыль +-------------T------------T----------T----------------------+ товары и +-----------------------T-----------------+ ¦ ¦ ¦ ¦ (доход), ¦ Налог на ¦ Налог на ¦ Налог на ¦ в том числе: ¦ услуги. ¦ Акцизы по ¦ Лицензионные и ¦ ¦ ¦ ¦ ¦ прирост ¦ прибыль ¦ доходы ¦ игорный +----------------------+ Лицензионные и ¦ подакцизным ¦ регистрационные ¦ ¦ ¦ ¦ ¦ капитала ¦ (доход) ¦ физических ¦ бизнес ¦ Налог на игорный ¦ регистрационные ¦ товарам (продукции) ¦ сборы ¦ ¦ ¦ ¦ ¦ ¦ организаций ¦ лиц ¦ ¦ бизнес, зачисляемый ¦ сборы ¦ и отдельным видам ¦ ¦ ¦ N ¦ Наименование ¦ НАЛОГОВЫЕ ¦ ¦ ¦ ¦ ¦ в бюджет субъекта ¦ ¦ минерального сырья, ¦ ¦ ¦ п/п ¦ ¦ ДОХОДЫ, ¦ ¦ ¦ ¦ ¦ Российской Федерации ¦ ¦ произведенным на ¦ ¦ ¦ ¦ ¦ всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ территории Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ ¦ ¦ 1000000 ¦ 1010000 ¦ 1010100 ¦ 1010200 ¦ 1010400 ¦ 1010402 ¦ 1020000 ¦ 1020200 ¦ 1020400 ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 9 811,0 ¦ 9 811,0 ¦ 5 778,0 ¦ 4 033,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 1 946,0 ¦ 1 946,0 ¦ 289,0 ¦ 1 657,0 ¦ ¦ ¦ 829,0 ¦ 829,0 ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 3 ¦ Бековский ¦ 5 251,0 ¦ 5 251,0 ¦ 1 044,0 ¦ 4 207,0 ¦ ¦ ¦ 58,0 ¦ 58,0 ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 4 ¦ Бессоновский ¦ 9 929,0 ¦ 9 929,0 ¦ 2 472,0 ¦ 7 457,0 ¦ ¦ ¦ 2 098,0 ¦ 2 098,0 ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 5 ¦ Белинский ¦ 4 002,0 ¦ 4 002,0 ¦ 943,0 ¦ 3 059,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 1 408,0 ¦ 1 408,0 ¦ 86,0 ¦ 1 322,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 7 719,0 ¦ 7 719,0 ¦ 2 748,0 ¦ 4 971,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 4 157,0 ¦ 4 157,0 ¦ 1 116,0 ¦ 3 041,0 ¦ ¦ ¦ 304,0 ¦ 304,0 ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 1 408,0 ¦ 1 408,0 ¦ 235,0 ¦ 1 173,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 10 ¦ Каменский ¦ 4 355,0 ¦ 4 355,0 ¦ 1 767,0 ¦ 2 588,0 ¦ ¦ ¦ 5 712,0 ¦ 5 451,0 ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 4 255,0 ¦ 4 255,0 ¦ 1 828,0 ¦ 2 427,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 6 163,0 ¦ 6 163,0 ¦ 777,0 ¦ 5 386,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 974,0 ¦ 974,0 ¦ 247,0 ¦ 727,0 ¦ ¦ ¦ 327,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 19 716,0 ¦ 19 716,0 ¦ 7 696,0 ¦ 12 020,0 ¦ ¦ ¦ 3 072,0 ¦ 898,0 ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 2 716,0 ¦ 2 716,0 ¦ 151,0 ¦ 2 565,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 3 792,0 ¦ 3 792,0 ¦ 613,0 ¦ 3 179,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 914,0 ¦ 914,0 ¦ 62,0 ¦ 852,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 5 984,0 ¦ 5 984,0 ¦ 3 063,0 ¦ 2 921,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 1 106,0 ¦ 1 106,0 ¦ 207,0 ¦ 899,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 1 094,0 ¦ 1 094,0 ¦ 149,0 ¦ 945,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 11 175,0 ¦ 11 175,0 ¦ 3 030,0 ¦ 8 145,0 ¦ ¦ ¦ 1 762,0 ¦ 1 762,0 ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 22 ¦ Никольский ¦ 6 370,0 ¦ 6 370,0 ¦ 2 228,0 ¦ 4 142,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ 1 767,0 ¦ 1 767,0 ¦ 132,0 ¦ 1 635,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 11 988,0 ¦ 11 988,0 ¦ 4 292,0 ¦ 7 696,0 ¦ ¦ ¦ 2 530,0 ¦ 923,0 ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 14 079,0 ¦ 14 079,0 ¦ 8 324,0 ¦ 5 755,0 ¦ ¦ ¦ 288,0 ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 2 461,0 ¦ 2 461,0 ¦ 750,0 ¦ 1 711,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 2 117,0 ¦ 2 117,0 ¦ 451,0 ¦ 1 666,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 2 150,0 ¦ 2 150,0 ¦ 191,0 ¦ 1 959,0 ¦ ¦ ¦ 421,0 ¦ 421,0 ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ ¦ Итого по районам ¦ 148 807,0 ¦ 148 807,0 ¦ 50 669,0 ¦ 98 138,0 ¦ 0,0 ¦ ¦ 17 401,0 ¦ 12 744,0 ¦ ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ ¦ Областной ¦ 244 906,0 ¦ 244 906,0 ¦ 154 592,0 ¦ 86 477,0 ¦ 3 837,0 ¦ 3 837,0 ¦ 368 066,0 ¦ 323 141,0 ¦ 1 278,0 ¦ +-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+-----------------+ ¦ ¦ Всего по области ¦ 393 713,0 ¦ 393 713,0 ¦ 205 261,0 ¦ 184 615,0 ¦ 3 837,0 ¦ 3 837,0 ¦ 385 467,0 ¦ 335 885,0 ¦ 1 278,0 ¦ L-----+-------------------+------------+-----------+-------------+------------+----------+----------------------+-----------------+-----------------------+------------------ ------T-------------------T------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------+ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +------------------------------------------T------------------T----------+ ¦ ¦ ¦ в том числе: ¦ Налог на покупку ¦ Налог с ¦ ¦ ¦ +-------------------T----------------------+ иностранных ¦ продаж ¦ ¦ ¦ ¦ Сбор за выдачу ¦ Прочие лицензионные ¦ денежных знаков ¦ ¦ ¦ N ¦ Наименование ¦ лицензий и право ¦ и регистрационные ¦ и платежных ¦ ¦ ¦ п/п ¦ ¦ на производство ¦ сборы, зачисляемые ¦ документов, ¦ ¦ ¦ ¦ ¦ и оборот ¦ в бюджет субъекта ¦ выраженных в ¦ ¦ ¦ ¦ ¦ этилового спирта, ¦ Российской Федерации ¦ иностранной ¦ ¦ ¦ ¦ ¦ спиртосодержащей ¦ ¦ валюте ¦ ¦ ¦ ¦ ¦ и алкогольной ¦ ¦ ¦ ¦ ¦ ¦ ¦ продукции, ¦ ¦ ¦ ¦ ¦ ¦ ¦ зачисляемый в ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджет субъекта ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ ¦ ¦ 1020412 ¦ 1020432 ¦ 1020600 ¦ 1020700 ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 261,0 ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 327,0 ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 2 174,0 ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 1 607,0 ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 288,0 ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 4 657,0 ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ ¦ Областной ¦ 850,0 ¦ 428,0 ¦ 4 438,0 ¦ 39 209,0 ¦ +-----+-------------------+-------------------+----------------------+------------------+----------+ ¦ ¦ Всего по области ¦ 850,0 ¦ 428,0 ¦ 4 438,0 ¦ 43 866,0 ¦ L-----+-------------------+-------------------+----------------------+------------------+----------- ------T-------------------T------------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +------------T------------------------------------T-----------T--------------------------T-------------+ ¦ ¦ ¦ Налоги на ¦ в том числе: ¦ Налоги на ¦ в том числе: ¦ Платежи за ¦ ¦ ¦ ¦ совокупный +---------------------T--------------+ имущество +------------T-------------+ пользование ¦ ¦ ¦ ¦ доход ¦ Единый налог, ¦ Единый налог ¦ ¦ Налог на ¦ Налог на ¦ природными ¦ ¦ ¦ ¦ ¦ взимаемый в связи ¦ на вмененный ¦ ¦ имущество ¦ имущество ¦ ресурсами ¦ ¦ N ¦ Наименование ¦ ¦ с применением ¦ доход для ¦ ¦ физических ¦ предприятий ¦ ¦ ¦ п/п ¦ ¦ ¦ упрощенной системы ¦ определенных ¦ ¦ лиц ¦ ¦ ¦ ¦ ¦ ¦ ¦ налогообложения, ¦ видов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ учета и отчетности ¦ деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ для субъектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ малого ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ предпринимательства ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ ¦ ¦ 1030000 ¦ 1030100 ¦ 1030200 ¦ 1040000 ¦ 1040100 ¦ 1040200 ¦ 1050000 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 1 579,0 ¦ 240,0 ¦ 1 339,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ 1 357,0 ¦ ¦ 1 357,0 ¦ ¦ ¦ ¦ 8,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 3 ¦ Бековский ¦ 1 141,0 ¦ ¦ 1 141,0 ¦ 694,0 ¦ ¦ 694,0 ¦ 6,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 4 ¦ Бессоновский ¦ 2 191,0 ¦ 10,0 ¦ 2 181,0 ¦ ¦ ¦ ¦ 2 685,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 5 ¦ Белинский ¦ 2 127,0 ¦ ¦ 2 127,0 ¦ ¦ ¦ ¦ 309,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 6 ¦ Вадинский ¦ 698,0 ¦ 7,0 ¦ 691,0 ¦ ¦ ¦ ¦ 1,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 7 ¦ Городищенский ¦ 715,0 ¦ 715,0 ¦ ¦ ¦ ¦ ¦ 1 168,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 2 401,0 ¦ ¦ 2 401,0 ¦ ¦ ¦ ¦ 1 362,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 9 ¦ Иссинский ¦ 726,0 ¦ ¦ 726,0 ¦ ¦ ¦ ¦ 1 084,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 10 ¦ Каменский ¦ 59,0 ¦ 48,0 ¦ 11,0 ¦ 88,0 ¦ ¦ 88,0 ¦ 1 980,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 11 ¦ Камешкирский ¦ 1 147,0 ¦ ¦ 1 147,0 ¦ 979,0 ¦ ¦ 979,0 ¦ 5 112,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 12 ¦ Колышлейский ¦ 1 765,0 ¦ 30,0 ¦ 1 735,0 ¦ ¦ ¦ ¦ 2 385,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 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 ¦ 1 330,0 ¦ ¦ 1 330,0 ¦ ¦ ¦ ¦ 889,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 16 ¦ Лунинский ¦ 1 967,0 ¦ 253,0 ¦ 1 714,0 ¦ ¦ ¦ ¦ 901,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ 722,0 ¦ ¦ 722,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 18 ¦ Мокшанский ¦ 3 110,0 ¦ ¦ 3 110,0 ¦ ¦ ¦ ¦ 285,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 792,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 1 144,0 ¦ ¦ 1 144,0 ¦ ¦ ¦ ¦ 451,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 500,0 ¦ 56,0 ¦ 444,0 ¦ ¦ ¦ ¦ 1 099,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 22 ¦ Никольский ¦ 5 097,0 ¦ ¦ 5 097,0 ¦ ¦ ¦ ¦ 2 191,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 1 660,0 ¦ 353,0 ¦ 1 307,0 ¦ ¦ ¦ ¦ 1,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 24 ¦ Пензенский ¦ 2 845,0 ¦ 401,0 ¦ 2 444,0 ¦ 2 545,0 ¦ ¦ 2 545,0 ¦ 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 ¦ ¦ ¦ ¦ 3 456,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ 28 ¦ Шемышейский ¦ 1 490,0 ¦ ¦ 1 490,0 ¦ ¦ ¦ ¦ 1 498,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ ¦ Итого по районам ¦ 41 724,0 ¦ 2 496,0 ¦ 39 228,0 ¦ 7 980,0 ¦ 47,0 ¦ 7 933,0 ¦ 37 473,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ ¦ Областной ¦ 48 984,0 ¦ 3 194,0 ¦ 45 790,0 ¦ 114 457,0 ¦ ¦ 114 457,0 ¦ 72 280,0 ¦ +-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------+ ¦ ¦ Всего по области ¦ 90 708,0 ¦ 5 690,0 ¦ 85 018,0 ¦ 122 437,0 ¦ 47,0 ¦ 122 390,0 ¦ 109 753,0 ¦ L-----+-------------------+------------+---------------------+--------------+-----------+------------+-------------+-------------- ------T-------------------T-----------------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------------------------------------------------+ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦-------------T------------T-------------T-------------T-----------T----------------+ ¦ ¦ ¦ Платежи за ¦ Налог на ¦ Платежи за ¦ Плата за ¦ Земельный ¦ Плата за право ¦ ¦ ¦ ¦ пользование ¦ добычу ¦ пользование ¦ пользование ¦ налог ¦ пользования ¦ ¦ N ¦ Наименование ¦ недрами ¦ полезных ¦ лесным ¦ водными ¦ ¦ объектами ¦ ¦ п/п ¦ ¦ ¦ ископаемых ¦ фондом ¦ объектами ¦ ¦ животного мира ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и водными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ биологическими ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ ¦ ¦ 1050100 ¦ 1050300 ¦ 1050400 ¦ 1050500 ¦ 1050700 ¦ 1050800 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 8,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ 6,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 4 ¦ Бессоновский ¦ ¦ 906,0 ¦ ¦ ¦ 1 779,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 5 ¦ Белинский ¦ ¦ 28,0 ¦ 281,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ 28,0 ¦ 1 140,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ 9,0 ¦ 1 353,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ 497,0 ¦ ¦ ¦ 587,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ 69,0 ¦ ¦ ¦ 1 911,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 11 ¦ Камешкирский ¦ 316,0 ¦ 3 486,0 ¦ 365,0 ¦ ¦ 945,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ 3,0 ¦ ¦ ¦ 2 382,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ 10,0 ¦ ¦ ¦ 477,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 312,0 ¦ 2 640,0 ¦ ¦ 2 857,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 3,0 ¦ 175,0 ¦ ¦ 711,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ 18,0 ¦ 883,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 28,0 ¦ 257,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 17,0 ¦ ¦ ¦ 775,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ 34,0 ¦ ¦ ¦ 417,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 280,0 ¦ ¦ 819,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ 25,0 ¦ 2 166,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 1,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ 220,0 ¦ 150,0 ¦ ¦ 1 777,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ 5,0 ¦ 410,0 ¦ ¦ 947,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 3 456,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 5,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 5,0 ¦ 550,0 ¦ ¦ 943,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ ¦ Итого по районам ¦ 316,0 ¦ 5 724,0 ¦ 14 106,0 ¦ ¦ 17 327,0 ¦ ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ ¦ Областной ¦ 269,0 ¦ 3 704,0 ¦ ¦ 9 551,0 ¦ 58 047,0 ¦ 709,0 ¦ +-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------+ ¦ ¦ Всего по области ¦ 585,0 ¦ 9 428,0 ¦ 14 106,0 ¦ 9 551,0 ¦ 75 374,0 ¦ 709,0 ¦ L-----+-------------------+-------------+------------+-------------+-------------+-----------+----------------- ------T-------------------T-----------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +---------T-------------------------------------------------------------+ ¦ ¦ ¦ Прочие ¦ в том числе: ¦ ¦ ¦ ¦ налоги, +-----------------T----------T--------------------------------+ ¦ ¦ ¦ пошлины ¦ Государственная ¦ Местные ¦ в том числе: ¦ ¦ ¦ ¦ и сборы ¦ пошлина ¦ налоги и +-----------------T--------------+ ¦ ¦ ¦ ¦ ¦ сборы ¦ Целевые сборы ¦ Налог на ¦ ¦ ¦ ¦ ¦ ¦ ¦ с граждан и ¦ содержание ¦ ¦ N ¦ Наименование ¦ ¦ ¦ ¦ предприятий, ¦ жилого фонда ¦ ¦ п/п ¦ ¦ ¦ ¦ ¦ учреждений и ¦ и объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ организаций на ¦ социально- ¦ ¦ ¦ ¦ ¦ ¦ ¦ содержание ¦ культурной ¦ ¦ ¦ ¦ ¦ ¦ ¦ милиции, на ¦ сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ благоустройство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ территорий, на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ нужды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ образования и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ другие цели ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ ¦ ¦ 1400000 ¦ 1400100 ¦ 1400500 ¦ 1400502 ¦ 1400504 ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 3 ¦ Бековский ¦ 50,0 ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 6 ¦ Вадинский ¦ 60,0 ¦ 60,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 10 ¦ Каменский ¦ 41,0 ¦ 41,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 13 ¦ Кондольский ¦ 46,0 ¦ ¦ 46,0 ¦ 46,0 ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 14 ¦ Кузнецкий ¦ 142,0 ¦ 142,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 16 ¦ Лунинский ¦ 313,0 ¦ ¦ 313,0 ¦ 313,0 ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 24 ¦ Пензенский ¦ 1 146,0 ¦ ¦ 1 146,0 ¦ ¦ 1 146,0 ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 25 ¦ Сердобский ¦ 26,0 ¦ 26,0 ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ ¦ Итого по районам ¦ 1 824,0 ¦ 269,0 ¦ 1 555,0 ¦ 409,0 ¦ 1 146,0 ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ ¦ Областной ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------+-----------------+----------+-----------------+--------------+ ¦ ¦ Всего по области ¦ 1 824,0 ¦ 269,0 ¦ 1 555,0 ¦ 409,0 ¦ 1 146,0 ¦ L-----+-------------------+---------+-----------------+----------+-----------------+--------------- ------T-------------------T-------------T----------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ НЕНАЛОГОВЫЕ ¦ в том числе: ¦ ¦ ¦ ¦ ДОХОДЫ, +--------------------T-------------------------------------------------------------------------------------------------------+ ¦ ¦ ¦ всего: ¦ Доходы от ¦ в том числе: ¦ ¦ ¦ ¦ ¦ имущества, +---------------T-----------------T----------------------------------T----------------T-----------------+ ¦ ¦ ¦ ¦ находящегося в ¦ Дивиденды ¦ Доходы от ¦ из них: ¦ Проценты, ¦ Средства от ¦ ¦ ¦ ¦ ¦ государственной ¦ по акциям, ¦ сдачи в аренду +--------------T-------------------+ полученные от ¦ реализации ¦ ¦ N ¦ Наименование ¦ ¦ и муниципальной ¦ принадлежащим ¦ имущества, ¦ Арендная ¦ Прочие доходы ¦ предоставления ¦ арестованного, ¦ ¦ п/п ¦ ¦ ¦ собственности, или ¦ Российской ¦ находящегося в ¦ плата за ¦ от сдачи в аренду ¦ бюджетных ¦ конфискованного ¦ ¦ ¦ ¦ ¦ от деятельности ¦ Федерации ¦ государственной ¦ земли ¦ имущества, ¦ кредитов ¦ и иного ¦ ¦ ¦ ¦ ¦ государственных и ¦ ¦ и муниципальной ¦ ¦ находящегося в ¦ (бюджетных ¦ имущества, ¦ ¦ ¦ ¦ ¦ муниципальных ¦ ¦ собственности ¦ ¦ государственной ¦ ссуд) внутри ¦ обращенного в ¦ ¦ ¦ ¦ ¦ организаций ¦ ¦ ¦ ¦ и муниципальной ¦ страны ¦ доход ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ собственности ¦ ¦ государства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ ¦ ¦ 2000000 ¦ 2010000 ¦ 2010100 ¦ 2010200 ¦ 20102(01-03) ¦ 2010240 ¦ 2010400 ¦ 2013000 ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 116,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 36,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 3 ¦ Бековский ¦ 33,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 4 ¦ Бессоновский ¦ 179,0 ¦ 83,0 ¦ ¦ 83,0 ¦ 7,0 ¦ 76,0 ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 5 ¦ Белинский ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 49,0 ¦ 19,0 ¦ ¦ 19,0 ¦ ¦ 19,0 ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 27,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 68,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 10 ¦ Каменский ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 72,0 ¦ 52,0 ¦ ¦ 52,0 ¦ 52,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 218,0 ¦ 110,0 ¦ ¦ 110,0 ¦ 78,0 ¦ 32,0 ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 82,0 ¦ 30,0 ¦ ¦ 30,0 ¦ ¦ 30,0 ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 190,0 ¦ ¦ ¦ 90,0 ¦ 90,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 91,0 ¦ 18,0 ¦ ¦ 18,0 ¦ 18,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 64,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 44,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 75,0 ¦ 15,0 ¦ ¦ 9,0 ¦ ¦ 9,0 ¦ ¦ 6,0 ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 46,0 ¦ 7,0 ¦ ¦ 7,0 ¦ 7,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 214,0 ¦ 71,0 ¦ ¦ 71,0 ¦ 71,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 22 ¦ Никольский ¦ 32,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ 40,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 211,0 ¦ 56,0 ¦ ¦ 56,0 ¦ ¦ 56,0 ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 37,0 ¦ 12,0 ¦ ¦ 12,0 ¦ 12,0 ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 35,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 150,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ ¦ Итого по районам ¦ 2 594,0 ¦ 563,0 ¦ ¦ 557,0 ¦ 335,0 ¦ 222,0 ¦ ¦ 6,0 ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ ¦ Областной ¦ 35 214,0 ¦ 19 911,0 ¦ 200,0 ¦ 8 423,0 ¦ 4 723,0 ¦ 3 700,0 ¦ 7 788,0 ¦ ¦ +-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+-----------------+ ¦ ¦ Всего по области ¦ 37 808,0 ¦ 20 474,0 ¦ 200,0 ¦ 8 980,0 ¦ 5 058,0 ¦ 3 922,0 ¦ 7 788,0 ¦ 6,0 ¦ L-----+-------------------+-------------+--------------------+---------------+-----------------+--------------+-------------------+----------------+------------------ ------T-------------------T-----------------------------------------------------------------------------------T-----------------¬ ¦ ¦ ¦ ¦ Безвозмездные ¦ ¦ ¦ +--------------------T----------------T------------------T------------T-------------+ перечисления от ¦ ¦ ¦ ¦ Прочие ¦ Доходы от ¦ Административные ¦ Штрафные ¦ Прочие ¦ бюджетов других ¦ ¦ ¦ ¦ поступления от ¦ продажи ¦ платежи и сборы ¦ санкции, ¦ неналоговые ¦ уровней (из ¦ ¦ ¦ ¦ имущества, ¦ земли и ¦ ¦ возмещение ¦ доходы ¦ федерального ¦ ¦ N ¦ Наименование ¦ находящегося в ¦ нематериальных ¦ ¦ ущерба ¦ ¦ бюджета) ¦ ¦ п/п ¦ ¦ государственной ¦ активов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ собственности, а ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ также поступлений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ от разрешенных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ видов деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ организаций ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ ¦ ¦ 2030000 ¦ 2040000 ¦ 2060000 ¦ 2070000 ¦ 2090000 ¦ 3000000 ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 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 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 100,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 39,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 143,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 32,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 40,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 155,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 25,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 30,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 35,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 150,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 2 031,0 ¦ ¦ ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ ¦ Областной ¦ 3 500,0 ¦ 254,0 ¦ 12 522,0 ¦ 638,0 ¦ 1 889,0 ¦ 4 250 775,6 ¦ +-----+-------------------+--------------------+----------------+------------------+------------+-------------+-----------------+ ¦ ¦ Всего по области ¦ 3 500,0 ¦ 254,0 ¦ 12 522,0 ¦ 2 669,0 ¦ 1 889,0 ¦ 4 250 775,6 ¦ L-----+-------------------+--------------------+----------------+------------------+------------+-------------+------------------ ------T-------------------T-----------------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-------------T---------------------------------------------------------------------------------------------------------------------+ ¦ ¦ ¦ От бюджетов ¦ в том числе: ¦ ¦ ¦ ¦ других +---------------T-----------------T---------------T---------------T---------------T------------------T----------------+ ¦ N ¦ Наименование ¦ уровней ¦ на реализацию ¦ на реализацию ¦ на возмещение ¦ на возмещение ¦ на реализацию ¦ Фонд ¦ Субвенции и ¦ ¦ п/п ¦ ¦ ¦ Федерального ¦ Федерального ¦ льгот по ¦ льгот по ЖКХ ¦ Федерального ¦ софинансирования ¦ субсидии из ¦ ¦ ¦ ¦ ¦ закона "О ¦ закона "О ¦ радиации ¦ сотрудникам ¦ закона "О ¦ социальных ¦ федерального ¦ ¦ ¦ ¦ ¦ социальной ¦ государственных ¦ ¦ силовых ¦ реабилитации ¦ расходов ¦ бюджета на ¦ ¦ ¦ ¦ ¦ защите ¦ пособиях ¦ ¦ ведомств ¦ жертв ¦ ¦ финансирование ¦ ¦ ¦ ¦ ¦ инвалидов в ¦ гражданам, ¦ ¦ ¦ политических ¦ ¦ дорожного ¦ ¦ ¦ ¦ ¦ Российской ¦ имеющим ¦ ¦ ¦ репрессий" ¦ ¦ хозяйства ¦ ¦ ¦ ¦ ¦ Федерации" ¦ детей" ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+---------------+-----------------+---------------+---------------+---------------+------------------+----------------+ ¦ ¦ ¦ 3020000 ¦ ¦ ¦ ¦ ¦ ¦ 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 ¦ 657 635,0 ¦ 85 079,0 ¦ 202 652,0 ¦ 7 415,0 ¦ 15 253,0 ¦ 2 856,0 ¦ 125 298,0 ¦ 657 635,0 ¦ +-----+-------------------+-------------+---------------+-----------------+---------------+---------------+---------------+------------------+----------------+ ¦ ¦ Всего по области ¦ 657 635,0 ¦ 85 079,0 ¦ 202 652,0 ¦ 7 415,0 ¦ 15 253,0 ¦ 2 856,0 ¦ 125 298,0 ¦ 657 635,0 ¦ L-----+-------------------+-------------+---------------+-----------------+---------------+---------------+---------------+------------------+----------------- ------T-------------------T-----------------------------------------------------------------------T---------------T-------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ Безвозмездные ¦ в том числе: ¦ ¦ ¦ +-----------------------------------------------------------------------+ перечисления +-------------T-----------------------------------------------------------------+ ¦ ¦ ¦ в том числе: ¦ от бюджетов ¦ От бюджетов ¦ в том числе: ¦ ¦ ¦ +----------------T----------------T-------------------T-----------------+ других ¦ других +------------------T-------------T---------------T----------------+ ¦ ¦ ¦ Дотации на ¦ Дотации на ¦ Субсидия на ¦ Государственные ¦ уровней (из ¦ уровней ¦ Фонд ¦ Фонд ¦ в том числе: ¦ Дотации на ¦ ¦ ¦ ¦ выравнивание ¦ возмещение ¦ реализацию ¦ капитальные ¦ бюджета ¦ ¦ софинансирования ¦ компенсаций +---------------+ выравнивание ¦ ¦ ¦ ¦ уровня ¦ расходов по ¦ федеральной ¦ вложения на ¦ Пензенской ¦ ¦ социальных ¦ ¦ на реализацию ¦ уровня ¦ ¦ N ¦ Наименование ¦ бюджетной ¦ содержанию ¦ целевой программы ¦ безвозвратной ¦ области) ¦ ¦ расходов ¦ ¦ Федерального ¦ бюджетной ¦ ¦ п/п ¦ ¦ обеспеченности ¦ объектов ЖКХ ¦ "Сокращение ¦ основе на ¦ ¦ ¦ ¦ ¦ закона "О ¦ обеспеченности ¦ ¦ ¦ ¦ ¦ и социальной ¦ различий в ¦ финансирование ¦ ¦ ¦ ¦ ¦ реабилитации ¦ ¦ ¦ ¦ ¦ ¦ сферы, ¦ социально- ¦ федеральной ¦ ¦ ¦ ¦ ¦ жертв ¦ ¦ ¦ ¦ ¦ ¦ переданных ¦ экономическом ¦ адресной ¦ ¦ ¦ ¦ ¦ политических ¦ ¦ ¦ ¦ ¦ ¦ в ведение ¦ развитии регионов ¦ инвестиционной ¦ ¦ ¦ ¦ ¦ репрессий" ¦ ¦ ¦ ¦ ¦ ¦ органов ¦ Российской ¦ программы на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ местного ¦ Федерации (2002- ¦ 2002 год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ самоуправления ¦ 2010 годы и до ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2015 года)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000000 ¦ 3020000 ¦ 3020100 ¦ 3020200 ¦ ¦ 3020400 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 52 918,5 ¦ 52 918,5 ¦ 8 000,0 ¦ 44,5 ¦ 44,5 ¦ 44 874,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ 29 477,4 ¦ 29 477,4 ¦ 4 366,0 ¦ 35,4 ¦ 35,4 ¦ 25 076,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ 38 918,4 ¦ 38 918,4 ¦ 5 380,0 ¦ 51,4 ¦ 51,4 ¦ 33 487,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 60 800,6 ¦ 60 800,6 ¦ 11 148,0 ¦ 108,6 ¦ 108,6 ¦ 49 544,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 81 493,0 ¦ 81 493,0 ¦ 3 916,0 ¦ 88,0 ¦ 88,0 ¦ 77 489,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ 29 820,6 ¦ 29 820,6 ¦ 4 499,0 ¦ 0,6 ¦ 0,6 ¦ 25 321,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 79 969,4 ¦ 79 969,4 ¦ 2 219,0 ¦ 120,4 ¦ 120,4 ¦ 77 630,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 58 406,7 ¦ 58 406,7 ¦ 6 916,0 ¦ 52,7 ¦ 52,7 ¦ 51 438,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 32 845,8 ¦ 32 845,8 ¦ 4 203,0 ¦ 66,8 ¦ 66,8 ¦ 28 576,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ 46 873,7 ¦ 46 873,7 ¦ 11 597,0 ¦ 66,7 ¦ 66,7 ¦ 35 210,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ 36 629,8 ¦ 36 629,8 ¦ 7 198,0 ¦ 35,8 ¦ 35,8 ¦ 29 396,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 56 243,8 ¦ 56 243,8 ¦ 3 425,0 ¦ 159,8 ¦ 159,8 ¦ 52 659,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ 28 143,8 ¦ 28 143,8 ¦ 3 414,0 ¦ 64,8 ¦ 64,8 ¦ 24 665,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ 56 616,8 ¦ 56 616,8 ¦ 3 249,0 ¦ 56,8 ¦ 56,8 ¦ 53 311,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 40 598,9 ¦ 40 598,9 ¦ 1 993,0 ¦ 19,9 ¦ 19,9 ¦ 38 586,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 48 078,5 ¦ 48 078,5 ¦ 7 289,0 ¦ 69,5 ¦ 69,5 ¦ 40 720,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ 30 790,2 ¦ 30 790,2 ¦ 4 527,0 ¦ 69,2 ¦ 69,2 ¦ 26 194,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ 58 531,5 ¦ 58 531,5 ¦ 1 143,0 ¦ 52,5 ¦ 52,5 ¦ 57 336,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ 31 963,8 ¦ 31 963,8 ¦ 3 476,0 ¦ 16,8 ¦ 16,8 ¦ 28 471,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ 46 514,5 ¦ 46 514,5 ¦ 1 626,0 ¦ 46,5 ¦ 46,5 ¦ 44 842,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 76 392,6 ¦ 76 392,6 ¦ ¦ 93,6 ¦ 93,6 ¦ 76 299,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ 85 630,8 ¦ 85 630,8 ¦ ¦ 143,8 ¦ 143,8 ¦ 85 487,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 46 162,6 ¦ 46 162,6 ¦ 1 075,0 ¦ 51,6 ¦ 51,6 ¦ 45 036,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ 49 638,0 ¦ 49 638,0 ¦ 15 504,0 ¦ 77,0 ¦ 77,0 ¦ 34 057,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ 44 029,3 ¦ 44 029,3 ¦ 4 229,0 ¦ 283,3 ¦ 283,3 ¦ 39 517,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ 53 338,5 ¦ 53 338,5 ¦ ¦ 21,5 ¦ 21,5 ¦ 53 317,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ 49 457,0 ¦ 49 457,0 ¦ 4 109,0 ¦ 33,0 ¦ 33,0 ¦ 45 315,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 43 364,8 ¦ 43 364,8 ¦ 2 724,0 ¦ 36,8 ¦ 36,8 ¦ 40 604,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ 1 393 649,3 ¦ 1 393 649,3 ¦ 127 225,0 ¦ 1 967,3 ¦ 1 967,3 ¦ 1 264 457,0 ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ ¦ Областной ¦ 2 977 197,0 ¦ 116 090,6 ¦ 15 000,0 ¦ 46 300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------+ ¦ ¦ Всего по области ¦ 2 977 197,0 ¦ 116 090,6 ¦ 15 000,0 ¦ 46 300,0 ¦ 1 393 649,3 ¦ 1 393 649,3 ¦ 127 225,0 ¦ 1 967,3 ¦ 1 967,3 ¦ 1 264 457,0 ¦ L-----+-------------------+----------------+----------------+-------------------+-----------------+---------------+-------------+------------------+-------------+---------------+----------------- ------T-------------------T-----------T-----------------------------------------------------------------T---------------¬ ¦ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ +-----------------T------------------T-----------T----------------+ ¦ ¦ ¦ ¦ ДОХОДЫ ¦ Целевой ¦ Целевые ¦ Областной ¦ Целевой ¦ ¦ ¦ ¦ ¦ ЦЕЛЕВЫХ ¦ бюджетный ¦ бюджетные фонды ¦ целевой ¦ бюджетный ¦ ¦ ¦ N ¦ Наименование ¦ БЮДЖЕТНЫХ ¦ территориальный ¦ воспроизводства ¦ бюджетный ¦ фонд ¦ ВСЕГО ДОХОДОВ ¦ ¦ п/п ¦ ¦ ФОНДОВ ¦ дорожный фонд ¦ минерально- ¦ фонд ¦ "Правопорядок" ¦ ¦ ¦ ¦ ¦ ¦ ¦ сырьевой базы, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ восстановления и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ охраны водных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ объектов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ природной среды ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ ¦ ¦ 4000000 ¦ 4010200 ¦ 4200001 ¦ 4200002 ¦ 4200003 ¦ ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ 64 424,5 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ 33 653,4 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ 46 151,4 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ 77 882,6 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ 87 981,0 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ 32 036,6 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ 89 821,4 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ 66 657,7 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ 36 131,8 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ 59 163,7 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ 48 194,8 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ 66 774,8 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ 30 729,8 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ 91 393,8 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ 45 642,9 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ 55 115,5 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ 32 470,2 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ 67 985,5 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ 33 961,8 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ 49 249,5 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ 91 142,6 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ 99 320,8 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ 49 630,6 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ 73 050,0 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ 61 448,3 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ 60 767,5 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ 51 614,0 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ 49 073,8 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ 1 651 470,3 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ ¦ Областной ¦ 512 957,0 ¦ 457 669,0 ¦ 37 688,0 ¦ 2 000,0 ¦ 15 600,0 ¦ 5 647 639,6 ¦ +-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------+ ¦ ¦ Всего по области ¦ 512 957,0 ¦ 457 669,0 ¦ 37 688,0 ¦ 2 000,0 ¦ 15 600,0 ¦ 7 299 109,9 ¦ L-----+-------------------+-----------+-----------------+------------------+-----------+----------------+---------------- Приложение 4 Расходы бюджета Пензенской области на 2002 год по разделам функциональной классификации (тыс. руб.) ------T-------------------T-----------------T---------------------------------------------------------------------------- ¦ ¦ ¦ Государственное ¦ в том числе: ¦ ¦ ¦ управление и +--------------------T-----------------------------------T------------------¬ ¦ ¦ ¦ местное ¦ Функционирование ¦ из них: ¦ Функционирование ¦ ¦ ¦ ¦ самоуправление ¦ законодательных +-------------------T---------------+ исполнительных ¦ ¦ N ¦ Наименование ¦ ¦ (представительных) ¦ представительские ¦ обеспечение ¦ органов ¦ ¦ п/п ¦ ¦ ¦ органов ¦ расходы ¦ деятельности ¦ государственной ¦ ¦ ¦ ¦ ¦ государственной ¦ ¦ депутатов, не ¦ власти ¦ ¦ ¦ ¦ ¦ власти ¦ ¦ работающих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ на постоянной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ основе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ ¦ ¦ 0100 ¦ 0102 ¦ ¦ ¦ 0103 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 1 ¦ Башмаковский ¦ 7 250,1 ¦ ¦ ¦ ¦ 7 250,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ 4 789,2 ¦ ¦ ¦ ¦ 4 789,2 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 3 ¦ Бековский ¦ 5 669,1 ¦ ¦ ¦ ¦ 5 669,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 4 ¦ Белинский ¦ 7 045,8 ¦ ¦ ¦ ¦ 7 045,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 5 ¦ Бессоновский ¦ 6 923,0 ¦ ¦ ¦ ¦ 6 923,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 6 ¦ Вадинский ¦ 4 867,0 ¦ ¦ ¦ ¦ 4 867,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 7 ¦ Городищенский ¦ 7 683,4 ¦ ¦ ¦ ¦ 7 683,4 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 8 ¦ Земетчинский ¦ 7 488,0 ¦ ¦ ¦ ¦ 7 488,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 9 ¦ Иссинский ¦ 5 079,0 ¦ ¦ ¦ ¦ 5 079,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 10 ¦ Каменский ¦ 6 378,4 ¦ ¦ ¦ ¦ 6 378,4 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 11 ¦ Камешкирский ¦ 5 368,3 ¦ ¦ ¦ ¦ 5 368,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 12 ¦ Колышлейский ¦ 5 993,1 ¦ ¦ ¦ ¦ 5 993,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 13 ¦ Кондольский ¦ 4 730,3 ¦ ¦ ¦ ¦ 4 730,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ 7 116,4 ¦ ¦ ¦ ¦ 7 116,4 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 15 ¦ Лопатинский ¦ 5 189,8 ¦ ¦ ¦ ¦ 5 189,8 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 16 ¦ Лунинский ¦ 6 089,0 ¦ ¦ ¦ ¦ 6 089,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ 4 823,0 ¦ ¦ ¦ ¦ 4 823,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 18 ¦ Мокшанский ¦ 6 502,0 ¦ ¦ ¦ ¦ 6 502,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 19 ¦ Наровчатский ¦ 4 679,3 ¦ ¦ ¦ ¦ 4 679,3 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 20 ¦ Неверкинский ¦ 5 221,7 ¦ ¦ ¦ ¦ 5 221,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ 8 019,4 ¦ ¦ ¦ ¦ 8 019,4 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 22 ¦ Никольский ¦ 7 221,0 ¦ ¦ ¦ ¦ 7 221,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 23 ¦ Пачелмский ¦ 5 653,0 ¦ ¦ ¦ ¦ 5 653,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 24 ¦ Пензенский ¦ 7 201,0 ¦ ¦ ¦ ¦ 7 201,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 25 ¦ Сердобский ¦ 6 600,7 ¦ ¦ ¦ ¦ 6 600,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ 5 300,4 ¦ ¦ ¦ ¦ 5 300,4 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 27 ¦ Тамалинский ¦ 5 568,0 ¦ ¦ ¦ ¦ 5 568,0 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ 28 ¦ Шемышейский ¦ 5 882,7 ¦ ¦ ¦ ¦ 5 882,7 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ ¦ Итого по районам ¦ 170 332,1 ¦ ¦ ¦ ¦ 170 332,1 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ ¦ Областной ¦ 143 924,9 ¦ 12 729,5 ¦ 80,0 ¦ 1 966,7 ¦ 131 195,4 ¦ +-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------+ ¦ ¦ ИТОГО ¦ 314 257,0 ¦ 12 729,5 ¦ 80,0 ¦ 1 966,7 ¦ 301 527,5 ¦ L-----+-------------------+-----------------+--------------------+-------------------+---------------+------------------- ------T-------------------T--------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------------------------------------------------------------------+ ¦ ¦ ¦ из них: ¦ ¦ ¦ +-------------------T----------------T-------------------------------------------------------+ ¦ N ¦ Наименование ¦ представительские ¦ оплата ¦ в том числе: ¦ ¦ п/п ¦ ¦ расходы ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ ¦ 749,9 ¦ 564,2 ¦ 23,9 ¦ ¦ 161,8 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ 163,8 ¦ 144,0 ¦ ¦ ¦ 19,8 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ ¦ 486,9 ¦ 59,6 ¦ ¦ ¦ 427,3 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ ¦ 520,1 ¦ 499,5 ¦ ¦ ¦ 20,6 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ ¦ 310,0 ¦ 257,0 ¦ ¦ ¦ 53,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 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 ¦ ¦ 153,0 ¦ ¦ 96,0 ¦ ¦ 57,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ 252,7 ¦ 195,1 ¦ ¦ ¦ 57,6 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ ¦ 258,4 ¦ 96,7 ¦ ¦ ¦ 161,7 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ ¦ 275,2 ¦ 33,5 ¦ 134,2 ¦ ¦ 107,5 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ ¦ 63,9 ¦ ¦ 41,4 ¦ ¦ 22,5 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ 278,1 ¦ 206,0 ¦ ¦ ¦ 72,1 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ ¦ 102,0 ¦ 62,5 ¦ ¦ ¦ 39,5 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ ¦ 185,0 ¦ 140,0 ¦ ¦ ¦ 45,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ 137,1 ¦ 109,4 ¦ ¦ ¦ 27,7 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ ¦ 289,0 ¦ ¦ 111,0 ¦ ¦ 178,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 88,0 ¦ 57,0 ¦ ¦ ¦ 31,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ ¦ 182,7 ¦ 147,4 ¦ ¦ ¦ 35,3 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ 306,4 ¦ 254,7 ¦ ¦ ¦ 51,7 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ ¦ 208,0 ¦ 127,2 ¦ 30,8 ¦ ¦ 50,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ ¦ 124,7 ¦ ¦ 56,6 ¦ ¦ 68,1 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ ¦ 162,3 ¦ 124,0 ¦ ¦ ¦ 38,3 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ ¦ 184,0 ¦ 160,4 ¦ ¦ ¦ 23,6 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 135,2 ¦ 55,9 ¦ ¦ 51,8 ¦ 27,5 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ ¦ 116,0 ¦ ¦ 33,0 ¦ ¦ 83,0 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ ¦ 309,3 ¦ 22,0 ¦ 210,1 ¦ ¦ 77,2 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ ¦ 6 942,3 ¦ 3 910,6 ¦ 857,0 ¦ 51,8 ¦ 2 122,9 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Областной ¦ 104,0 ¦ 2 627,9 ¦ 858,9 ¦ 303,8 ¦ ¦ 1 465,2 ¦ +-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 104,0 ¦ 9 570,2 ¦ 4 769,5 ¦ 1 160,8 ¦ 51,8 ¦ 3 588,1 ¦ L-----+-------------------+-------------------+----------------+-----------+-------------+-------------+---------------- ------T-------------------T--------------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ ¦ +--------------T-----------------------------------------------------------------------------¬ ¦ ¦ ¦ Деятельность ¦ из них: ¦ ¦ ¦ ¦ финансовых и +------------------T----------------T-----------------------------------------+ ¦ ¦ ¦ налоговых ¦ в том числе: ¦ оплата ¦ в том числе: ¦ ¦ N ¦ Наименование ¦ органов ¦ функционирование ¦ топливно- +-----------T-------------T---------------+ ¦ п/п ¦ ¦ ¦ финансовых ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ органов ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ 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 на ¦ в том числе: ¦ ¦ ¦ ¦ ¦ общегосударственное +----------------T--------------------------------------------T-------------+--------------------------------------------+ ¦ ¦ ¦ управление ¦ Транспортное ¦ из них: ¦ Архивные ¦ из них: ¦ ¦ N ¦ Наименование ¦ ¦ управление при +----------------T---------------------------+ органы и их ¦----------------T---------------------------+ ¦ п/п ¦ ¦ ¦ Правительстве ¦ оплата ¦ в том числе: ¦ учреждения ¦ оплата ¦ в том числе: ¦ ¦ ¦ ¦ ¦ Пензенской ¦ топливно- +-----------T---------------+ ¦ топливно- +-----------T---------------+ ¦ ¦ ¦ ¦ области ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ энергии ¦ +-----+-------------------+---------------------+----------------+----------------+-----------+---------------+-------------+----------------+-----------+---------------+ ¦ ¦ ¦ 0105 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------------+----------------+----------------+-----------+---------------+-------------+----------------+-----------+---------------+ ¦ 1 ¦ 2 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ +-----+-------------------+---------------------+----------------+----------------+-----------+---------------+-------------+----------------+-----------+---------------+ ¦ 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 ¦ 452,0 ¦ 344,4 ¦ 107,6 ¦ +-----+-------------------+---------------------+----------------+----------------+-----------+---------------+-------------+----------------+-----------+---------------+ ¦ ¦ ИТОГО ¦ 19 993,4 ¦ 15 333,4 ¦ 837,5 ¦ 531,7 ¦ 305,8 ¦ 4 660,0 ¦ 452,0 ¦ 344,4 ¦ 107,6 ¦ L-----+-------------------+---------------------+----------------+----------------+-----------+---------------+------------------------------+-----------+---------------- ------T-------------------T----------T-----------------------------------------------------------------------T---------------T--------------------------------------¬ ¦ ¦ ¦ Судебная ¦ в том числе: ¦ Международная ¦ в том числе: ¦ ¦ ¦ ¦ власть +------------T----------------------------------------------------------+ деятельность +----------------T---------------------+ ¦ ¦ ¦ ¦ Содержание ¦ из них: ¦ ¦ международные, ¦ из них: ¦ ¦ ¦ ¦ ¦ аппарата +----------------T-----------------------------------------+ ¦ культурные, ¦ расходы на ¦ ¦ ¦ ¦ ¦ мировых ¦ оплата ¦ в том числе: ¦ ¦ научные и ¦ развитие ¦ ¦ N ¦ Наименование ¦ ¦ судей ¦ топливно- +-----------T-------------T---------------+ ¦ информационные ¦ внешнеэкономической ¦ ¦ п/п ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ связи ¦ деятельности ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ ¦ ¦ 0200 ¦ 0202 ¦ ¦ ¦ ¦ ¦ 0300 ¦ 0304 ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 1 ¦ 2 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ ¦ Областной ¦ 11 702,4 ¦ 11 702,4 ¦ 316,7 ¦ 253,4 ¦ 7,2 ¦ 56,1 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ +-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------+ ¦ ¦ ИТОГО ¦ 11 702,4 ¦ 11 702,4 ¦ 316,7 ¦ 253,4 ¦ 7,2 ¦ 56,1 ¦ 1 500,0 ¦ 1 500,0 ¦ 1 500,0 ¦ L-----+-------------------+----------+------------+----------------+-----------+-------------+---------------+---------------+----------------+---------------------- ------T-------------------T--------------------T-------------------------------------------------------------------------------------- ¦ ¦ ¦ Правоохранительная ¦ ¦ ¦ ¦ деятельность и +------------T------------------------------------------------------------------------¬ ¦ ¦ ¦ обеспечение ¦ Органы ¦ из них: ¦ ¦ ¦ ¦ безопасности ¦ внутренних +----------------T-------------------------------------------------------+ ¦ N ¦ Наименование ¦ государства ¦ дел ¦ оплата ¦ в том числе: ¦ ¦ п/п ¦ ¦ ¦ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ¦ 0500 ¦ 0501 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 38 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ 116,5 ¦ 116,5 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ 65,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ 33,0 ¦ 33,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ 55,0 ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ 96,0 ¦ 96,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ 250,0 ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ 27,0 ¦ 27,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ 68,0 ¦ 68,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ 60,0 ¦ 55,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ 170,0 ¦ 170,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ 81,0 ¦ 81,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ 46,0 ¦ 23,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ 60,0 ¦ 60,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ 319,0 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ 408,0 ¦ 64,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ 44,0 ¦ 44,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ 60,0 ¦ 60,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ 100,0 ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ 39,0 ¦ 39,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ 143,0 ¦ 114,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ 32,0 ¦ 32,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ 40,0 ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ 350,0 ¦ 350,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ 25,0 ¦ 13,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ 30,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ 35,0 ¦ 35,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ 320,0 ¦ 300,0 ¦ 40,0 ¦ ¦ 10,0 ¦ ¦ 30,0 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 3 102,5 ¦ 2 295,5 ¦ 40,0 ¦ 0,0 ¦ 10,0 ¦ 0,0 ¦ 30,0 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Областной ¦ 207 022,3 ¦ 166 326,8 ¦ 5 118,2 ¦ 2 509,1 ¦ 145,8 ¦ 435,6 ¦ 2 027,7 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 210 124,8 ¦ 168 622,3 ¦ 5 158,2 ¦ 2 509,1 ¦ 155,8 ¦ 435,6 ¦ 2 057,7 ¦ L-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------- ------T-------------------T------------------------------------------------------------------------------------------T------------------------- ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-----------------T------------------------------------------------------------------------+---------T--------------¬ ¦ ¦ ¦ Государственная ¦ из них: ¦ Органы ¦ из них: ¦ ¦ ¦ ¦ противопожарная +----------------T-------------------------------------------------------+ юстиции ¦ содержание ¦ ¦ N ¦ Наименование ¦ служба ¦ оплата ¦ в том числе: ¦ ¦ нотариальных ¦ ¦ п/п ¦ ¦ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ контор ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ ¦ ¦ 0509 ¦ ¦ ¦ ¦ ¦ ¦ 0510 ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 1 ¦ 2 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ 51 ¦ 52 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 2 ¦ Беднодемьяновский ¦ 65,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 10 ¦ Каменский ¦ 5,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 13 ¦ Кондольский ¦ 23,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 15 ¦ Лопатинский ¦ 269,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 16 ¦ Лунинский ¦ 344,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 21 ¦ Нижнеломовский ¦ 29,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 23 ¦ Пачелмский ¦ 40,0 ¦ 40,0 ¦ ¦ 28,0 ¦ ¦ 12,0 ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 25 ¦ Сердобский ¦ 12,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ 28 ¦ Шемышейский ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ ¦ Итого по районам ¦ 807,0 ¦ 40,0 ¦ 0,0 ¦ 28,0 ¦ 0,0 ¦ 12,0 ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ ¦ Областной ¦ 40 695,5 ¦ 2 266,9 ¦ 756,8 ¦ 277,8 ¦ 567,5 ¦ 664,8 ¦ 2 128,2 ¦ 2 128,2 ¦ +-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------+ ¦ ¦ ИТОГО ¦ 41 502,5 ¦ 2 306,9 ¦ 756,8 ¦ 305,8 ¦ 567,5 ¦ 676,8 ¦ 2 128,2 ¦ 2 128,2 ¦ L-----+-------------------+-----------------+----------------+-----------+-------------+-------------+---------------+---------+--------------- ------T-------------------T--------------------------------------------T-----------------T----------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ Промышленность, ¦ в том числе: ¦ ¦ ¦ +--------------------------------------------+ энергетика, +----------------T----------------T------------------------------------------------------------------+ ¦ ¦ ¦ из них: ¦ строительство ¦ Топливно- ¦ Строительство, ¦ в том числе: ¦ ¦ ¦ +----------------T---------------------------+ ¦ энергетический ¦ архитектура +-----------T-----------------T------------------------------------+ ¦ ¦ ¦ оплата ¦ в том числе: ¦ ¦ комплекс ¦ ¦ проектные ¦ государственные ¦ из них: ¦ ¦ ¦ ¦ топливно- +-----------T---------------+ ¦ ¦ ¦ работы ¦ капитальные +----------------T-------------------+ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ вложения ¦ Федеральная ¦ Федеральная ¦ ¦ N ¦ Наименование ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ адресная ¦ целевая программа ¦ ¦ п/п ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ инвестиционная ¦ Сокращение ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ программа ¦ различий в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ социально- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ экономическом ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ развитии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ регионов РФ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ (2002-2010 г.г. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и до 2015 г.) ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ ¦ ¦ ¦ ¦ ¦ 0700 ¦ 0701 ¦ 0707 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 1 ¦ 2 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ 62 ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 169,9 ¦ 169,9 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 42,4 ¦ 42,4 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 53,0 ¦ 53,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 65,0 ¦ 65,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 103,3 ¦ 103,3 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 22,2 ¦ 22,2 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 154,1 ¦ 154,1 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 32,5 ¦ 32,5 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 46,4 ¦ 46,4 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 54,0 ¦ 54,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 67,0 ¦ 67,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 185,4 ¦ 185,4 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 207,8 ¦ 207,8 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 8,5 ¦ 8,5 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 38,7 ¦ 38,7 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 0,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 1 350,2 ¦ 1 350,2 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ ¦ Областной ¦ 29,4 ¦ 14,4 ¦ 15,0 ¦ 161 977,0 ¦ ¦ 161 977,0 ¦ 27,0 ¦ 161 950,0 ¦ 46 300,0 ¦ 15 000,0 ¦ +-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------+ ¦ ¦ ИТОГО ¦ 29,4 ¦ 14,4 ¦ 15,0 ¦ 163 327,2 ¦ 1 350,2 ¦ 161 977,0 ¦ 27,0 ¦ 161 950,0 ¦ 46 300,0 ¦ 15 000,0 ¦ L-----+-------------------+----------------+-----------+---------------+-----------------+----------------+----------------+-----------+-----------------+----------------+-------------------- ------T-------------------T-------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ Сельское ¦ в том числе: ¦ ¦ ¦ ¦ хозяйство и +----------------------T-------------------T-----------T----------------------T-------------------------------------------------------------------------------+ ¦ ¦ ¦ рыболовство ¦ Сельскохозяйственное ¦ из них: расходы ¦ Земельные ¦ Заготовки и хранение ¦ из них: ¦ ¦ ¦ ¦ ¦ производство ¦ на субсидирование ¦ ресурсы ¦ сельскохозяйственной +-----------------T-----------------------------------------T-------------------+ ¦ ¦ ¦ ¦ ¦ части процентных ¦ ¦ продукции ¦ Расходы на ¦ в том числе: ¦ Возврат бюджетных ¦ ¦ N ¦ Наименование ¦ ¦ ¦ ставок по ¦ ¦ ¦ выдачу +------------------T----------------------+ кредитов (ссуд), ¦ ¦ п/п ¦ ¦ ¦ ¦ коммерческим ¦ ¦ ¦ бюджетных ¦ за счет средств, ¦ под приобретение ¦ предоставленных ¦ ¦ ¦ ¦ ¦ ¦ кредитам, ¦ ¦ ¦ кредитов (ссуд) ¦ переданных в ¦ сельскохозяйственной ¦ на формирование ¦ ¦ ¦ ¦ ¦ ¦ привлекаемым ¦ ¦ ¦ на формирование ¦ собственность ¦ техники (на ¦ регионального ¦ ¦ ¦ ¦ ¦ ¦ предприятиями ¦ ¦ ¦ регионального ¦ Правительству ¦ беспроцентной ¦ фонда зерна ¦ ¦ ¦ ¦ ¦ ¦ АПК ¦ ¦ ¦ фонда зерна ¦ области из ¦ основе) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджета ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ ¦ ¦ 0800 ¦ 0801 ¦ ¦ 0802 ¦ 0803 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 1 ¦ 2 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦ 67 ¦ 68 ¦ 69 ¦ 70 ¦ 71 ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 7 ¦ Городищенский ¦ 51,0 ¦ 51,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 8 ¦ Земетчинский ¦ 150,0 ¦ 150,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 11 ¦ Камешкирский ¦ 500,0 ¦ ¦ ¦ 500,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 12 ¦ Колышлейский ¦ 48,4 ¦ 48,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 14 ¦ Кузнецкий ¦ 300,0 ¦ 50,0 ¦ ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 15 ¦ Лопатинский ¦ 94,0 ¦ ¦ ¦ 94,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 20 ¦ Неверкинский ¦ 105,0 ¦ ¦ ¦ 105,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 21 ¦ Нижнеломовский ¦ 97,5 ¦ ¦ ¦ 97,5 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 25 ¦ Сердобский ¦ 365,0 ¦ ¦ ¦ 365,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ 28 ¦ Шемышейский ¦ 390,0 ¦ 100,0 ¦ ¦ 290,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ ¦ Итого по районам ¦ 2 100,9 ¦ 399,4 ¦ ¦ 1 701,5 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ ¦ Областной ¦ 93 100,0 ¦ 83 100,0 ¦ 50 000,0 ¦ 10 000,0 ¦ ¦ 102 665,2 ¦ 82 665,2 ¦ 20 000,0 ¦ -102 665,2 ¦ +-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------+ ¦ ¦ ИТОГО ¦ 95 200,9 ¦ 83 499,4 ¦ 50 000,0 ¦ 11 701,5 ¦ 0 ¦ 102 665,2 ¦ 82 665,2 ¦ 20 000,0 ¦ -102 665,2 ¦ L-----+-------------------+-------------+----------------------+-------------------+-----------+----------------------+-----------------+------------------+----------------------+-------------------- ------T-------------------T-----------------------------------------------------------------------------------------------------------------------------T--------------------T------------------------¬ ¦ ¦ ¦ ¦ Охрана ¦ в том числе: ¦ ¦ ¦ +--------------------------------------T-------------T------------------------------------------------------------------------+ окружающей +----------T-------------+ ¦ ¦ ¦ ¦ Прочие ¦ из них: ¦ природной ¦ Лесные ¦ Прочие ¦ ¦ ¦ +--------------------------------------+ мероприятия +----------------T-------------------------------------------------------+ среды и ¦ ресурсы ¦ расходы ¦ ¦ ¦ ¦ в том числе: ¦ в области ¦ оплата ¦ в том числе: ¦ природных ¦ ¦ в области ¦ ¦ N ¦ Наименование +---------------T----------------------+ сельского ¦ топливно- +-----------T-------------T-------------T---------------+ ресурсов, ¦ ¦ охраны ¦ ¦ п/п ¦ ¦ по средствам, ¦ по средствам, ¦ хозяйства ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ гидрометеорология, ¦ ¦ окружающей ¦ ¦ ¦ ¦ переданным в ¦ предоставленным ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ картография ¦ ¦ природной ¦ ¦ ¦ ¦ собственность ¦ на приобретение ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ и геодезия ¦ ¦ среды и ¦ ¦ ¦ ¦ Правительству ¦ сельскохозяйственной ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ природных ¦ ¦ ¦ ¦ Пензенской ¦ техники ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ ¦ области из ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ федерального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ ¦ ¦ ¦ ¦ 0805 ¦ ¦ ¦ ¦ ¦ ¦ 0900 ¦ 0902 ¦ 0906 ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 1 ¦ 2 ¦ 72 ¦ 73 ¦ 74 ¦ 75 ¦ 76 ¦ 77 ¦ 78 ¦ 79 ¦ 80 ¦ 81 ¦ 82 ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 35,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 252,9 ¦ 252,9 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 10,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 25,4 ¦ ¦ ¦ ¦ ¦ ¦ 1 026,0 ¦ 1 026,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ 1 217,0 ¦ 1 217,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 81,1 ¦ ¦ ¦ ¦ ¦ ¦ 328,5 ¦ 328,5 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 84,0 ¦ ¦ ¦ ¦ ¦ ¦ 2 376,0 ¦ 2 376,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ 157,0 ¦ 157,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 795,0 ¦ 795,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 71,7 ¦ ¦ ¦ ¦ ¦ ¦ 231,0 ¦ 231,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 1,5 ¦ ¦ ¦ ¦ ¦ ¦ 252,0 ¦ 252,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 24,1 ¦ ¦ ¦ ¦ ¦ ¦ 2 276,0 ¦ 2 276,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 70,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135,0 ¦ 135,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 423,0 ¦ 423,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 20,7 ¦ ¦ ¦ ¦ ¦ ¦ 3 110,0 ¦ 3 110,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ 495,0 ¦ 495,0 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 533,8 ¦ ¦ ¦ ¦ ¦ ¦ 13 074,4 ¦ 13 074,4 ¦ ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ ¦ Областной ¦ -82 665,2 ¦ -20 000,0 ¦ 10 513,7 ¦ 1 552,7 ¦ 289,9 ¦ 669,5 ¦ 36,9 ¦ 556,4 ¦ 1 993,8 ¦ ¦ 1 993,8 ¦ +-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------+ ¦ ¦ ИТОГО ¦ -82 665,2 ¦ -20 000,0 ¦ 11 047,5 ¦ 1 552,7 ¦ 289,9 ¦ 669,5 ¦ 36,9 ¦ 556,4 ¦ 15 068,2 ¦ 13 074,4 ¦ 1 993,8 ¦ L-----+-------------------+---------------+----------------------+-------------+----------------+-----------+-------------+-------------+---------------+--------------------+----------+-------------- ------T-------------------T----------------------------------------------------------------T-------------T-----------------------------------------T--------------T-----------¬ ¦ ¦ ¦ ¦ Транспорт, ¦ в том числе: ¦ Жилищно- ¦ из них: ¦ ¦ ¦ +-----------------T----------------------------------------------+ связь и +---------------T-----------------T-------+ коммунальное +-----------+ ¦ ¦ ¦ в том числе: ¦ из них: ¦ информатика ¦ Автомобильный ¦ Железнодорожный ¦ Связь ¦ хозяйство ¦ cубсидии ¦ ¦ N ¦ Наименование ¦ государственная +----------------T-----------------------------+ ¦ транспорт ¦ транспорт ¦ ¦ ¦ населению ¦ ¦ п/п ¦ ¦ инспекция ¦ оплата ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ в связи с ¦ ¦ ¦ ¦ маломерных ¦ топливно- +-------------T---------------+ ¦ ¦ ¦ ¦ ¦ реформой ¦ ¦ ¦ ¦ судов ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ЖКХ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000 ¦ 1001 ¦ 1002 ¦ 1006 ¦ 1200 ¦ ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 1 ¦ 2 ¦ 83 ¦ 84 ¦ 85 ¦ 86 ¦ 87 ¦ 88 ¦ 89 ¦ 90 ¦ 91 ¦ 92 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 428,0 ¦ 1 200,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000,0 ¦ 1 000,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 350,8 ¦ 800,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 8,6 ¦ ¦ ¦ 8,6 ¦ 1 513,3 ¦ 1 501,3 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 337,0 ¦ 700,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 540,0 ¦ 190,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 839,8 ¦ 839,8 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 2,0 ¦ ¦ ¦ 2,0 ¦ 2 420,0 ¦ 1 250,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 811,7 ¦ 800,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 742,0 ¦ 242,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 480,5 ¦ 936,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 609,5 ¦ 1 758,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 725,4 ¦ 450,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 458,0 ¦ 1 200,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 433,8 ¦ 600,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 420,0 ¦ 1 620,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 855,0 ¦ 345,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 717,4 ¦ 1 437,4 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 708,0 ¦ 190,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 318,0 ¦ 300,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 019,0 ¦ 2 500,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 638,6 ¦ 3 295,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 819,0 ¦ 1 400,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 016,4 ¦ 1 500,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 724,0 ¦ 1 300,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600,0 ¦ 600,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 384,0 ¦ 384,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 395,0 ¦ 900,0 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ 10,6 ¦ ¦ ¦ 10,6 ¦ 69 304,2 ¦ 29 238,5 ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ ¦ Областной ¦ 1 568,8 ¦ 138,7 ¦ 28,3 ¦ 110,4 ¦ 30 462,0 ¦ 20 462,0 ¦ 10 000,0 ¦ ¦ 13 772,0 ¦ ¦ +-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+-----------+ ¦ ¦ ИТОГО ¦ 1 568,8 ¦ 138,7 ¦ 28,3 ¦ 110,4 ¦ 30 472,6 ¦ 20 462,0 ¦ 10 000,0 ¦ 10,6 ¦ 83 076,2 ¦ 29 238,5 ¦ L-----+-------------------+-----------------+----------------+-------------+---------------+-------------+---------------+-----------------+-------+--------------+------------ ------T-------------------T----------------T----------------T--------------------------------------------T-------------T---------------------------¬ ¦ ¦ ¦ Предупреждение ¦ в том числе: ¦ из них: ¦ Образование ¦ ¦ ¦ ¦ ¦ и ликвидация ¦ Предупреждение +----------------T---------------------------+ +-------------T-------------+ ¦ ¦ ¦ последствий ¦ и ликвидация ¦ оплата ¦ в том числе: ¦ ¦ Дошкольное ¦ Общее ¦ ¦ N ¦ Наименование ¦ чрезвычайных ¦ последствий ¦ топливно- +-----------T---------------+ ¦ образование ¦ образование ¦ ¦ п/п ¦ ¦ ситуаций и ¦ чрезвычайных ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ стихийных ¦ ситуаций ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ бедствий ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ ¦ ¦ 1300 ¦ 1303 ¦ ¦ ¦ ¦ 1400 ¦ 1401 ¦ 1402 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 1 ¦ 2 ¦ 93 ¦ 94 ¦ 95 ¦ 96 ¦ 97 ¦ 98 ¦ 99 ¦ 100 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ 15 749,2 ¦ ¦ 15 749,2 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ 11 692,9 ¦ ¦ 11 692,9 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ 23 837,9 ¦ ¦ 23 837,9 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ 36 198,1 ¦ ¦ 36 198,1 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ 35 523,7 ¦ ¦ 35 523,7 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ 11 784,1 ¦ ¦ 11 784,1 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ 24 531,4 ¦ ¦ 24 531,4 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ 20 918,0 ¦ ¦ 20 918,0 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ 12 023,0 ¦ ¦ 12 023,0 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ 35 434,1 ¦ ¦ 35 434,1 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ 17 594,1 ¦ ¦ 17 594,1 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ 28 777,9 ¦ ¦ 28 777,9 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ 5 553,9 ¦ 1 106,3 ¦ 4 447,6 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ 42 769,3 ¦ 2 067,8 ¦ 40 701,5 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ 21 299,0 ¦ 1 064,8 ¦ 20 234,2 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ 14 172,0 ¦ ¦ 14 172,0 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ 14 396,4 ¦ ¦ 14 396,4 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ 22 150,1 ¦ ¦ 22 150,1 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ 13 888,3 ¦ ¦ 13 888,3 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ 21 413,1 ¦ ¦ 21 413,1 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ 17 638,7 ¦ ¦ 17 638,7 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ 40 473,6 ¦ 5 540,1 ¦ 34 933,5 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ 18 496,0 ¦ ¦ 18 496,0 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ 31 600,0 ¦ ¦ 31 600,0 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ 28 015,3 ¦ ¦ 28 015,3 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ 24 185,3 ¦ ¦ 24 185,3 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ 20 954,1 ¦ ¦ 20 954,1 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ 17 863,5 ¦ ¦ 17 863,5 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ 628 933,0 ¦ 9 779,0 ¦ 619 154,0 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ ¦ Областной ¦ 11 971,2 ¦ 11 971,2 ¦ 392,2 ¦ 287,8 ¦ 104,4 ¦ 131 951,0 ¦ ¦ 131 951,0 ¦ +-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------+ ¦ ¦ ИТОГО ¦ 11 971,2 ¦ 11 971,2 ¦ 392,2 ¦ 287,8 ¦ 104,4 ¦ 760 884,0 ¦ 9 779,0 ¦ 751 105,0 ¦ L-----+-------------------+----------------+----------------+----------------+-----------+---------------+-------------+-------------+-------------- ------T-------------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------T------------------T------------------T--------------------------------------------T----------------+ ¦ ¦ ¦ из них: ¦ Начальное ¦ Среднее ¦ из них: ¦ Переподготовка ¦ ¦ ¦ +----------------T-------------------------------------------------------+ профессиональное ¦ профессиональное +----------------T---------------------------+ и повышение ¦ ¦ N ¦ Наименование ¦ оплата ¦ в том числе: ¦ образование ¦ образование ¦ оплата ¦ в том числе: ¦ квалификации ¦ ¦ п/п ¦ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ топливно- +-----------T---------------+ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1403 ¦ 1404 ¦ ¦ ¦ ¦ 1405 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 1 ¦ 2 ¦ 101 ¦ 102 ¦ 103 ¦ 104 ¦ 105 ¦ 106 ¦ 107 ¦ 108 ¦ 109 ¦ 110 ¦ 111 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 1 ¦ Башмаковский ¦ 389,4 ¦ 365,8 ¦ 13,5 ¦ ¦ 10,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 1 284,6 ¦ 1 027,0 ¦ ¦ ¦ 257,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 3 ¦ Бековский ¦ 2 930,9 ¦ 1 322,8 ¦ ¦ ¦ 1 608,1 ¦ ¦ ¦ ¦ ¦ ¦ 64,3 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 4 ¦ Белинский ¦ 2 859,1 ¦ 1 144,6 ¦ 509,2 ¦ 615,1 ¦ 590,2 ¦ ¦ ¦ ¦ ¦ ¦ 59,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 5 ¦ Бессоновский ¦ 1 719,0 ¦ 1 240,0 ¦ 27,0 ¦ ¦ 452,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 6 ¦ Вадинский ¦ 610,0 ¦ 358,0 ¦ 101,0 ¦ ¦ 151,0 ¦ ¦ ¦ ¦ ¦ ¦ 25,6 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 7 ¦ Городищенский ¦ 360,9 ¦ 307,7 ¦ ¦ ¦ 53,2 ¦ ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 8 ¦ Земетчинский ¦ 2 342,0 ¦ 204,0 ¦ 391,0 ¦ 1 331,0 ¦ 416,0 ¦ ¦ ¦ ¦ ¦ ¦ 15,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 9 ¦ Иссинский ¦ 759,0 ¦ ¦ 612,0 ¦ ¦ 147,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 10 ¦ Каменский ¦ 5 876,8 ¦ 60,1 ¦ 437,4 ¦ 3 613,1 ¦ 1 766,2 ¦ ¦ ¦ ¦ ¦ ¦ 56,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 11 ¦ Камешкирский ¦ 2 074,7 ¦ 211,3 ¦ 352,3 ¦ ¦ 1 511,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 12 ¦ Колышлейский ¦ 2 603,8 ¦ 1 956,4 ¦ 177,9 ¦ ¦ 469,5 ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 13 ¦ Кондольский ¦ 554,4 ¦ ¦ 264,6 ¦ ¦ 289,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 14 ¦ Кузнецкий ¦ 6 496,7 ¦ 2 792,7 ¦ 328,2 ¦ 1 117,2 ¦ 2 258,6 ¦ ¦ ¦ ¦ ¦ ¦ 20,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 15 ¦ Лопатинский ¦ 3 855,7 ¦ 522,8 ¦ 256,9 ¦ 243,7 ¦ 2 832,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 16 ¦ Лунинский ¦ 720,0 ¦ 385,0 ¦ ¦ ¦ 335,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 17 ¦ Малосердобинский ¦ 1 044,0 ¦ 421,0 ¦ 254,0 ¦ ¦ 369,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 18 ¦ Мокшанский ¦ 646,0 ¦ ¦ 362,0 ¦ ¦ 284,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 19 ¦ Наровчатский ¦ 1 468,1 ¦ 465,1 ¦ 3,0 ¦ 707,0 ¦ 293,0 ¦ ¦ ¦ ¦ ¦ ¦ 10,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 20 ¦ Неверкинский ¦ 1 838,0 ¦ 228,7 ¦ 605,5 ¦ ¦ 1 003,8 ¦ ¦ ¦ ¦ ¦ ¦ 12,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 21 ¦ Нижнеломовский ¦ 550,7 ¦ 73,1 ¦ 21,3 ¦ ¦ 456,3 ¦ ¦ ¦ ¦ ¦ ¦ 30,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 22 ¦ Никольский ¦ 3 451,1 ¦ 2 213,4 ¦ 92,5 ¦ 583,0 ¦ 562,2 ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 23 ¦ Пачелмский ¦ 1 917,8 ¦ 418,9 ¦ 133,9 ¦ 925,7 ¦ 439,3 ¦ ¦ ¦ ¦ ¦ ¦ 60,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 24 ¦ Пензенский ¦ 1 296,0 ¦ 1 054,0 ¦ ¦ ¦ 242,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 25 ¦ Сердобский ¦ 1 721,5 ¦ 964,0 ¦ 104,6 ¦ ¦ 652,9 ¦ ¦ ¦ ¦ ¦ ¦ 50,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 26 ¦ Сосновоборский ¦ 3 531,8 ¦ ¦ 75,7 ¦ 2 295,4 ¦ 1 160,7 ¦ ¦ ¦ ¦ ¦ ¦ 10,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 27 ¦ Тамалинский ¦ 1 848,0 ¦ ¦ 249,0 ¦ 1 238,0 ¦ 361,0 ¦ ¦ ¦ ¦ ¦ ¦ 36,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ 28 ¦ Шемышейский ¦ 2 080,4 ¦ 907,1 ¦ 94,7 ¦ 625,6 ¦ 453,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ ¦ Итого по районам ¦ 56 830,4 ¦ 18 643,5 ¦ 5 467,2 ¦ 13 294,8 ¦ 19 424,9 ¦ ¦ ¦ ¦ ¦ ¦ 522,9 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ ¦ Областной ¦ 12 683,3 ¦ 5 400,9 ¦ 483,7 ¦ 1 740,1 ¦ 5 058,6 ¦ 5 114,3 ¦ 59 550,9 ¦ 4 242,0 ¦ 3 324,3 ¦ 917,7 ¦ 10 653,9 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------+ ¦ ¦ ИТОГО ¦ 69 513,7 ¦ 24 044,4 ¦ 5 950,9 ¦ 15 034,9 ¦ 24 483,5 ¦ 5 114,3 ¦ 59 550,9 ¦ 4 242,0 ¦ 3 324,3 ¦ 917,7 ¦ 11 176,8 ¦ L-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------------+------------------+----------------+-----------+---------------+----------------- ------T-------------------T---------------------------------------------------------------------------------------------------------------------T----------------T----------------------------- ¦ ¦ ¦ ¦ Культура, ¦ ¦ ¦ +--------------------------------------------T-------------T----------------------------------------------------------+ искусство и +----------------T------------ ¦ ¦ ¦ из них: ¦ Прочие ¦ из них: ¦ кинематография ¦ оплата ¦ ¦ ¦ +----------------T---------------------------+ расходы в +----------------T-----------------------------------------+ ¦ топливно- +-----------¬ ¦ N ¦ Наименование ¦ оплата ¦ в том числе: ¦ области ¦ оплата ¦ в том числе: ¦ ¦ энергетических ¦ оплата ¦ ¦ п/п ¦ ¦ топливно- +-----------T---------------+ образования ¦ топливно- +-----------T-------------T---------------+ ¦ ресурсов ¦ отопления ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1407 ¦ ¦ ¦ ¦ ¦ 1500 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 1 ¦ 2 ¦ 112 ¦ 113 ¦ 114 ¦ 115 ¦ 116 ¦ 117 ¦ 118 ¦ 119 ¦ 120 ¦ 121 ¦ 122 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 1 323,0 ¦ ¦ ¦ ¦ ¦ 2 400,9 ¦ 706,7 ¦ 655,2 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 623,2 ¦ ¦ ¦ ¦ ¦ 2 542,7 ¦ 193,9 ¦ 182,9 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ 1 144,4 ¦ ¦ ¦ ¦ ¦ 1 270,4 ¦ 201,9 ¦ 50,4 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 1 735,6 ¦ ¦ ¦ ¦ ¦ 2 155,6 ¦ 391,0 ¦ 372,3 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 1 522,0 ¦ ¦ ¦ ¦ ¦ 3 933,0 ¦ 444,0 ¦ 122,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ 500,3 ¦ ¦ ¦ ¦ ¦ 917,0 ¦ 173,0 ¦ 99,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 1 625,2 ¦ ¦ ¦ ¦ ¦ 1 780,4 ¦ 469,0 ¦ 383,6 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 1 827,0 ¦ ¦ ¦ ¦ ¦ 2 102,0 ¦ 277,0 ¦ 201,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ 864,0 ¦ ¦ ¦ ¦ ¦ 650,0 ¦ 69,0 ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ 1 102,4 ¦ ¦ ¦ ¦ ¦ 1 037,9 ¦ 16,0 ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 977,9 ¦ ¦ ¦ ¦ ¦ 1 467,8 ¦ 137,8 ¦ 90,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ 1 407,8 ¦ ¦ ¦ ¦ ¦ 1 275,2 ¦ 202,9 ¦ 105,3 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ 870,7 ¦ ¦ ¦ ¦ ¦ 963,8 ¦ 74,2 ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ 2 124,9 ¦ ¦ ¦ ¦ ¦ 2 661,3 ¦ 11,0 ¦ 7,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ 1 157,4 ¦ ¦ ¦ ¦ ¦ 1 038,2 ¦ 87,2 ¦ 71,5 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ 1 191,0 ¦ ¦ ¦ ¦ ¦ 2 070,0 ¦ 187,0 ¦ 146,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 960,1 ¦ ¦ ¦ ¦ ¦ 1 167,0 ¦ 202,0 ¦ 137,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 1 200,0 ¦ ¦ ¦ ¦ ¦ 1 524,0 ¦ 204,0 ¦ 185,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ 1 034,1 ¦ ¦ ¦ ¦ ¦ 1 377,5 ¦ 159,0 ¦ 109,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ 1 180,5 ¦ ¦ ¦ ¦ ¦ 1 440,3 ¦ 160,4 ¦ 62,6 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 1 435,1 ¦ ¦ ¦ ¦ ¦ 5 078,2 ¦ 559,8 ¦ 467,4 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 1 780,8 ¦ ¦ ¦ ¦ ¦ 5 127,3 ¦ 567,5 ¦ 496,8 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ 1 312,0 ¦ ¦ ¦ ¦ ¦ 1 395,0 ¦ 65,5 ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 1 868,0 ¦ ¦ ¦ ¦ ¦ 2 650,0 ¦ 271,0 ¦ 175,7 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ 1 258,7 ¦ ¦ ¦ ¦ ¦ 2 277,9 ¦ 154,8 ¦ 123,4 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ 1 275,7 ¦ ¦ ¦ ¦ ¦ 2 145,8 ¦ 184,6 ¦ 123,8 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 1 110,0 ¦ ¦ ¦ ¦ ¦ 2 200,0 ¦ 271,0 ¦ ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 1 219,5 ¦ ¦ ¦ ¦ ¦ 1 178,7 ¦ 166,9 ¦ 146,1 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ 35 631,3 ¦ ¦ ¦ ¦ ¦ 55 827,9 ¦ 6 608,1 ¦ 4 513,0 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ ¦ Областной ¦ 237,8 ¦ 175,9 ¦ 61,9 ¦ 46 281,6 ¦ 247,5 ¦ 147,8 ¦ 22,5 ¦ 77,2 ¦ 40 129,6 ¦ 3 092,2 ¦ 1 590,9 ¦ +-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+-----------+ ¦ ¦ ИТОГО ¦ 237,8 ¦ 175,9 ¦ 61,9 ¦ 81 912,9 ¦ 247,5 ¦ 147,8 ¦ 22,5 ¦ 77,2 ¦ 95 957,5 ¦ 9 700,3 ¦ 6 103,9 ¦ L-----+-------------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+---------------+----------------+----------------+------------ ------T-------------------T-------------------------------------------T------------T---------------T-----------------T--------------------------------------------------------------------------¬ ¦ ¦ ¦ из них: ¦ Средства ¦ в том числе: ¦ Здравоохранение ¦ в том числе: ¦ ¦ ¦ +-------------------------------------------+ массовой ¦ периодическая ¦ и физическая +-----------------T--------------------------------------------------------+ ¦ ¦ ¦ в том числе: ¦ информации ¦ печать и ¦ культура ¦ Здравоохранение ¦ из них: ¦ ¦ ¦ +-------------T-------------T---------------+ ¦ издательства ¦ ¦ +----------------T---------------------------------------+ ¦ N ¦ Наименование ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ оплата ¦ в том числе: ¦ ¦ п/п ¦ ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ топливно- +-----------T-------------T-------------+ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ ¦ ¦ ¦ ¦ ¦ 1600 ¦ ¦ 1700 ¦ 1701 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 1 ¦ 2 ¦ 123 ¦ 124 ¦ 125 ¦ 126 ¦ 127 ¦ 128 ¦ 129 ¦ 130 ¦ 131 ¦ 132 ¦ 133 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 1 ¦ Башмаковский ¦ 3,8 ¦ ¦ 47,7 ¦ 50,0 ¦ 50,0 ¦ 12 230,2 ¦ 12 230,2 ¦ 527,3 ¦ ¦ 527,3 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 11,0 ¦ 48,0 ¦ 48,0 ¦ 3 725,5 ¦ 3 725,5 ¦ 503,4 ¦ 502,0 ¦ 1,4 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 151,5 ¦ ¦ ¦ 5 072,7 ¦ 5 072,7 ¦ 386,1 ¦ 386,1 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 18,7 ¦ 20,0 ¦ 20,0 ¦ 5 734,9 ¦ 5 734,9 ¦ 736,0 ¦ ¦ 736,0 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 5 ¦ Бессоновский ¦ 140,0 ¦ 72,0 ¦ 110,0 ¦ 100,0 ¦ 100,0 ¦ 10 935,0 ¦ 10 935,0 ¦ 456,0 ¦ 166,0 ¦ 290,0 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 6 ¦ Вадинский ¦ 26,0 ¦ ¦ 48,0 ¦ 20,0 ¦ 20,0 ¦ 4 685,0 ¦ 4 685,0 ¦ 124,0 ¦ ¦ 124,0 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 85,4 ¦ 68,0 ¦ 68,0 ¦ 19 406,8 ¦ 19 406,8 ¦ 4 246,6 ¦ 3 119,5 ¦ ¦ 1 127,1 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 8 ¦ Земетчинский ¦ 18,0 ¦ ¦ 58,0 ¦ 100,0 ¦ 100,0 ¦ 14 145,0 ¦ 14 145,0 ¦ 827,0 ¦ ¦ 530,0 ¦ 297,0 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 9 ¦ Иссинский ¦ 62,0 ¦ ¦ 7,0 ¦ 50,0 ¦ 50,0 ¦ 3 186,0 ¦ 3 186,0 ¦ 163,0 ¦ ¦ 163,0 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 16,0 ¦ ¦ ¦ 3 496,7 ¦ 3 496,7 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 47,8 ¦ 110,0 ¦ 110,0 ¦ 7 170,5 ¦ 7 170,5 ¦ 522,8 ¦ 181,4 ¦ 341,4 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 12 ¦ Колышлейский ¦ 47,5 ¦ ¦ 50,1 ¦ 15,0 ¦ 15,0 ¦ 7 990,7 ¦ 7 990,7 ¦ 474,3 ¦ 453,5 ¦ 20,8 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 13 ¦ Кондольский ¦ 47,0 ¦ ¦ 27,2 ¦ 25,0 ¦ 25,0 ¦ 3 694,6 ¦ 3 694,6 ¦ 275,5 ¦ ¦ 275,5 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ 4,0 ¦ 80,0 ¦ 80,0 ¦ 12 631,3 ¦ 12 631,3 ¦ 1 645,6 ¦ 1 371,2 ¦ 217,6 ¦ 56,8 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 15 ¦ Лопатинский ¦ 8,0 ¦ ¦ 7,7 ¦ 30,0 ¦ 30,0 ¦ 4 413,4 ¦ 4 413,4 ¦ 521,5 ¦ 479,5 ¦ 42,0 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 16 ¦ Лунинский ¦ 17,0 ¦ ¦ 24,0 ¦ 15,0 ¦ 15,0 ¦ 5 993,7 ¦ 5 993,7 ¦ 431,0 ¦ 431,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 65,0 ¦ 35,0 ¦ 35,0 ¦ 3 490,0 ¦ 3 490,0 ¦ 430,0 ¦ 420,0 ¦ 10,0 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ 19,0 ¦ ¦ ¦ 8 191,3 ¦ 8 191,3 ¦ 760,0 ¦ 630,0 ¦ 40,0 ¦ 90,0 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 19 ¦ Наровчатский ¦ ¦ 25,0 ¦ 25,0 ¦ 80,0 ¦ 80,0 ¦ 3 199,3 ¦ 3 199,3 ¦ 304,0 ¦ 304,0 ¦ ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 20 ¦ Неверкинский ¦ 34,6 ¦ ¦ 63,2 ¦ 20,0 ¦ 20,0 ¦ 5 680,4 ¦ 5 680,4 ¦ 971,6 ¦ 897,0 ¦ 74,6 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 21 ¦ Нижнеломовский ¦ 24,3 ¦ ¦ 68,1 ¦ 50,0 ¦ 50,0 ¦ 14 675,3 ¦ 14 675,3 ¦ 1 050,0 ¦ 486,0 ¦ 564,0 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 22 ¦ Никольский ¦ 41,1 ¦ ¦ 29,6 ¦ 70,0 ¦ 70,0 ¦ 15 705,7 ¦ 15 705,7 ¦ 1 079,4 ¦ 942,0 ¦ 54,9 ¦ 82,5 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 23 ¦ Пачелмский ¦ 21,6 ¦ ¦ 43,9 ¦ 80,0 ¦ 80,0 ¦ 7 051,0 ¦ 7 051,0 ¦ 499,9 ¦ 392,7 ¦ 24,9 ¦ 82,3 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 95,3 ¦ 55,0 ¦ 55,0 ¦ 6 527,0 ¦ 6 527,0 ¦ 459,6 ¦ 147,1 ¦ 312,5 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ 31,4 ¦ 50,0 ¦ 50,0 ¦ 9 831,8 ¦ 9 831,8 ¦ 267,6 ¦ 127,9 ¦ 139,7 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ 19,6 ¦ 41,2 ¦ 40,0 ¦ 40,0 ¦ 6 891,6 ¦ 6 891,6 ¦ 956,0 ¦ 300,0 ¦ 236,0 ¦ 420,0 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 27 ¦ Тамалинский ¦ 90,0 ¦ 56,0 ¦ 125,0 ¦ 36,0 ¦ 36,0 ¦ 4 997,0 ¦ 4 997,0 ¦ 166,0 ¦ ¦ 166,0 ¦ ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ 28 ¦ Шемышейский ¦ 9,6 ¦ ¦ 11,2 ¦ 90,0 ¦ 90,0 ¦ 4 467,8 ¦ 4 467,8 ¦ 663,3 ¦ 389,1 ¦ ¦ 274,2 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ ¦ Итого по районам ¦ 590,5 ¦ 172,6 ¦ 1 332,0 ¦ 1 337,0 ¦ 1 337,0 ¦ 215 220,2 ¦ 215 220,2 ¦ 19 447,5 ¦ 12 126,0 ¦ 4 891,6 ¦ 2 429,9 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ ¦ Областной ¦ 278,5 ¦ 14,5 ¦ 1 208,3 ¦ 1 659,0 ¦ 1 659,0 ¦ 482 347,4 ¦ 482 347,4 ¦ 19 152,0 ¦ 17 323,5 ¦ 518,1 ¦ 1 310,4 ¦ +-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------+ ¦ ¦ ИТОГО ¦ 869,0 ¦ 187,1 ¦ 2 540,3 ¦ 2 996,0 ¦ 2 996,0 ¦ 697 567,6 ¦ 697 567,6 ¦ 38 599,5 ¦ 29 449,5 ¦ 5 409,7 ¦ 3 740,3 ¦ L-----+-------------------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+----------------+-----------+-------------+-------------- ------T-------------------T-------------------------------------------------T------------T--------------------------------------------------------------------------------------- ¦ ¦ ¦ ¦ Социальная ¦ в том числе: ¦ ¦ +---------------T--------------------T------------+ политика +-------------T------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ Санитарно- ¦ Физическая ¦ ¦ Учреждения ¦ из них: ¦ ¦ ¦ +---------------+ эпидемиологический ¦ культура и ¦ ¦ социального +----------------T-------------------------------------------------------+ ¦ N ¦ Наименование ¦ ¦ надзор ¦ спорт ¦ ¦ обеспечения ¦ оплата ¦ в том числе: ¦ ¦ п/п ¦ +---------------+ ¦ ¦ ¦ и службы ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ оплата ¦ ¦ ¦ ¦ занятости ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ потребления ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ¦ ¦ 1702 ¦ 1703 ¦ 1800 ¦ 1801 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ 2 ¦ 134 ¦ 135 ¦ 136 ¦ 137 ¦ 138 ¦ 139 ¦ 140 ¦ 141 ¦ 142 ¦ 143 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 1 ¦ Башмаковский ¦ 467,8 ¦ ¦ 70,0 ¦ 4 250,3 ¦ 2 067,3 ¦ 53,6 ¦ 19,4 ¦ 25,4 ¦ ¦ 8,8 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 2 ¦ Беднодемьяновский ¦ 294,0 ¦ ¦ 5,0 ¦ 2 645,8 ¦ 1 397,0 ¦ 7,4 ¦ ¦ 6,3 ¦ ¦ 1,1 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 3 ¦ Бековский ¦ 306,3 ¦ ¦ 45,0 ¦ 2 150,8 ¦ 1 216,6 ¦ 16,4 ¦ 10,0 ¦ ¦ ¦ 6,4 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 4 ¦ Белинский ¦ 688,1 ¦ ¦ 13,0 ¦ 5 752,9 ¦ 3 396,8 ¦ 486,5 ¦ 23,3 ¦ 191,4 ¦ ¦ 271,8 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 5 ¦ Бессоновский ¦ 528,0 ¦ ¦ ¦ 5 982,9 ¦ 2 833,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 6 ¦ Вадинский ¦ 365,0 ¦ ¦ 10,0 ¦ 1 872,6 ¦ 1 463,0 ¦ 201,0 ¦ 136,0 ¦ ¦ ¦ 65,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 7 ¦ Городищенский ¦ 2 100,3 ¦ ¦ 35,0 ¦ 3 006,5 ¦ 1 815,9 ¦ 75,9 ¦ 61,5 ¦ ¦ ¦ 14,4 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 8 ¦ Земетчинский ¦ 1 185,0 ¦ ¦ 100,0 ¦ 5 193,7 ¦ 2 947,1 ¦ 62,0 ¦ ¦ 23,0 ¦ ¦ 39,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 9 ¦ Иссинский ¦ 140,0 ¦ ¦ 25,0 ¦ 3 258,9 ¦ 1 908,6 ¦ 26,0 ¦ ¦ 24,0 ¦ ¦ 2,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ 40,0 ¦ 1 965,2 ¦ 489,0 ¦ 21,8 ¦ 16,0 ¦ ¦ ¦ 5,8 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11 ¦ Камешкирский ¦ 522,2 ¦ ¦ 74,0 ¦ 3 485,6 ¦ 1 895,8 ¦ 16,5 ¦ 4,4 ¦ 5,1 ¦ ¦ 7,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12 ¦ Колышлейский ¦ 924,6 ¦ ¦ 40,0 ¦ 4 122,8 ¦ 1 587,0 ¦ 28,1 ¦ 18,1 ¦ ¦ ¦ 10,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13 ¦ Кондольский ¦ 380,4 ¦ ¦ 12,0 ¦ 2 042,2 ¦ 954,1 ¦ 21,7 ¦ ¦ 15,1 ¦ ¦ 6,6 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14 ¦ Кузнецкий ¦ 692,7 ¦ ¦ 24,0 ¦ 4 185,3 ¦ 2 234,9 ¦ 198,1 ¦ 129,1 ¦ ¦ ¦ 69,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 15 ¦ Лопатинский ¦ 400,0 ¦ ¦ 30,0 ¦ 3 555,6 ¦ 1 580,5 ¦ 148,0 ¦ 21,0 ¦ ¦ ¦ 127,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16 ¦ Лунинский ¦ 319,0 ¦ ¦ 20,0 ¦ 5 062,8 ¦ 1 795,0 ¦ 30,0 ¦ 19,0 ¦ ¦ ¦ 11,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17 ¦ Малосердобинский ¦ 440,0 ¦ ¦ 25,0 ¦ 2 047,4 ¦ 849,0 ¦ 17,2 ¦ 14,4 ¦ ¦ ¦ 2,8 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18 ¦ Мокшанский ¦ 692,0 ¦ ¦ 40,0 ¦ 3 815,5 ¦ 1 747,0 ¦ 0,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19 ¦ Наровчатский ¦ 250,0 ¦ ¦ 50,0 ¦ 1 755,4 ¦ 1 300,6 ¦ 15,0 ¦ 10,0 ¦ ¦ ¦ 5,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20 ¦ Неверкинский ¦ 705,0 ¦ ¦ ¦ 3 382,0 ¦ 1 316,7 ¦ 116,8 ¦ 3,5 ¦ 26,7 ¦ ¦ 86,6 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 21 ¦ Нижнеломовский ¦ 1 427,7 ¦ ¦ 36,0 ¦ 7 042,1 ¦ 3 204,2 ¦ 79,0 ¦ 31,1 ¦ 20,1 ¦ ¦ 27,8 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 22 ¦ Никольский ¦ 344,6 ¦ ¦ 54,0 ¦ 10 231,2 ¦ 4 755,2 ¦ 264,1 ¦ 157,6 ¦ 61,6 ¦ ¦ 44,9 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23 ¦ Пачелмский ¦ 384,4 ¦ ¦ 50,0 ¦ 5 049,8 ¦ 2 926,0 ¦ 74,5 ¦ ¦ 30,5 ¦ ¦ 44,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24 ¦ Пензенский ¦ 527,1 ¦ ¦ 110,0 ¦ 5 911,9 ¦ 2 547,0 ¦ 9,3 ¦ 7,3 ¦ ¦ ¦ 2,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25 ¦ Сердобский ¦ 164,8 ¦ ¦ 45,0 ¦ 4 195,3 ¦ 2 360,9 ¦ 9,9 ¦ 8,2 ¦ ¦ ¦ 1,7 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26 ¦ Сосновоборский ¦ 765,3 ¦ ¦ 18,0 ¦ 4 672,1 ¦ 2 805,5 ¦ 315,9 ¦ ¦ 36,7 ¦ 77,1 ¦ 202,1 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27 ¦ Тамалинский ¦ 715,0 ¦ ¦ 13,0 ¦ 3 994,0 ¦ 2 644,0 ¦ 138,0 ¦ ¦ 51,0 ¦ ¦ 87,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28 ¦ Шемышейский ¦ 439,3 ¦ ¦ 70,0 ¦ 3 756,2 ¦ 1 499,0 ¦ 143,5 ¦ 128,5 ¦ ¦ ¦ 15,0 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 16 168,6 ¦ ¦ 1 054,0 ¦ 114 386,8 ¦ 57 536,7 ¦ 2 576,2 ¦ 818,4 ¦ 516,9 ¦ 77,1 ¦ 1 163,8 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Областной ¦ 11 034,3 ¦ 220,0 ¦ 11 058,1 ¦ 224 076,1 ¦ 87 035,8 ¦ 11 014,0 ¦ 2 203,5 ¦ 2 179,3 ¦ ¦ 6 321,2 ¦ +-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 27 202,9 ¦ 220,0 ¦ 12 112,1 ¦ 338 462,9 ¦ 144 572,5 ¦ 13 590,2 ¦ 3 021,9 ¦ 2 696,2 ¦ 77,1 ¦ 7 485,0 ¦ L-----+-------------------+---------------+--------------------+------------+------------+-------------+----------------+-----------+-------------+-------------+---------------- ------T-------------------T------------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------------------------------------------------------------------------------------------+ ¦ ¦ ¦ из них: ¦ ¦ ¦ +--------------------------T---------------T---------------T--------------T-------------------T-----------------T--------------+ ¦ ¦ ¦ ¦ на реализацию ¦ на реализацию ¦ расходы на ¦ расходы на ¦ расходы на ¦ расходы на ¦ ¦ N ¦ Наименование +------------T-------------+ Федерального ¦ Федерального ¦ выполнение ¦ реализацию льгот, ¦ выполнение ¦ выполнение ¦ ¦ п/п ¦ ¦ Социальная ¦ Прочие ¦ закона ¦ закона "О ¦ Федерального ¦ установленных ¦ федеральных ¦ Федерального ¦ ¦ ¦ ¦ помощь ¦ мероприятия ¦ "О ветеранах" ¦ социальной ¦ закона "О ¦ Федеральным ¦ законов о ¦ закона "О ¦ ¦ ¦ ¦ ¦ в области ¦ ¦ защите ¦ милиции" ¦ Законом "О ¦ социальной ¦ федеральных ¦ ¦ ¦ ¦ ¦ социальной ¦ ¦ инвалидов в ¦ ¦ реабилитации ¦ защите граждан, ¦ органах ¦ ¦ ¦ ¦ ¦ политики ¦ ¦ Российской ¦ ¦ жертв ¦ подвергшихся ¦ налоговой ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации" ¦ ¦ политических ¦ воздействию ¦ полиции" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ репрессий" ¦ радиации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ вследствие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ катастроф ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ ¦ ¦ 1802 ¦ 1806 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 1 ¦ 2 ¦ 144 ¦ 145 ¦ 146 ¦ 147 ¦ 148 ¦ 149 ¦ 150 ¦ 151 ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 1 ¦ Башмаковский ¦ 50,0 ¦ 2 133,0 ¦ 2 117,4 ¦ 13,2 ¦ ¦ 2,4 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 2 ¦ Беднодемьяновский ¦ 20,0 ¦ 1 228,8 ¦ 1 228,8 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 3 ¦ Бековский ¦ 50,0 ¦ 884,2 ¦ 858,7 ¦ ¦ ¦ 25,5 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 4 ¦ Белинский ¦ 80,0 ¦ 2 276,1 ¦ 2 200,0 ¦ ¦ ¦ 76,1 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 5 ¦ Бессоновский ¦ 75,0 ¦ 3 074,9 ¦ 3 027,0 ¦ 1,0 ¦ ¦ 46,9 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 6 ¦ Вадинский ¦ 20,0 ¦ 389,6 ¦ 382,0 ¦ ¦ ¦ 0,6 ¦ 7,0 ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 7 ¦ Городищенский ¦ 110,0 ¦ 1 080,6 ¦ 1 000,0 ¦ ¦ ¦ 80,6 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 8 ¦ Земетчинский ¦ 120,0 ¦ 2 126,6 ¦ 2 108,0 ¦ 14,0 ¦ ¦ 4,6 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 9 ¦ Иссинский ¦ 30,0 ¦ 1 320,3 ¦ 1 235,0 ¦ 18,5 ¦ ¦ 66,8 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 10 ¦ Каменский ¦ 40,0 ¦ 1 436,2 ¦ 1 402,4 ¦ ¦ ¦ 33,8 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 11 ¦ Камешкирский ¦ 20,0 ¦ 1 569,8 ¦ 1 378,0 ¦ 156,0 ¦ ¦ 35,8 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 12 ¦ Колышлейский ¦ 60,0 ¦ 2 475,8 ¦ 2 156,0 ¦ 208,9 ¦ ¦ 110,9 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 13 ¦ Кондольский ¦ 17,0 ¦ 1 071,1 ¦ 1 034,0 ¦ ¦ ¦ 37,1 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 14 ¦ Кузнецкий ¦ 100,0 ¦ 1 850,4 ¦ 1 793,6 ¦ ¦ ¦ 56,8 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 15 ¦ Лопатинский ¦ 31,0 ¦ 1 944,1 ¦ 1 835,0 ¦ ¦ ¦ 9,1 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 16 ¦ Лунинский ¦ 40,0 ¦ 3 227,8 ¦ 3 035,0 ¦ 158,0 ¦ ¦ 34,8 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 17 ¦ Малосердобинский ¦ 30,0 ¦ 1 168,4 ¦ 1 141,0 ¦ ¦ ¦ 27,4 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 18 ¦ Мокшанский ¦ 50,0 ¦ 2 018,5 ¦ 2 000,0 ¦ ¦ ¦ 18,5 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 19 ¦ Наровчатский ¦ 20,0 ¦ 434,8 ¦ 418,0 ¦ ¦ ¦ 16,8 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 20 ¦ Неверкинский ¦ 18,0 ¦ 2 047,3 ¦ 2 017,9 ¦ ¦ ¦ 29,4 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 21 ¦ Нижнеломовский ¦ 70,0 ¦ 3 767,9 ¦ 3 709,6 ¦ 15,5 ¦ ¦ 42,8 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 22 ¦ Никольский ¦ 100,0 ¦ 5 376,0 ¦ 4 657,2 ¦ 583,4 ¦ ¦ 135,4 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 23 ¦ Пачелмский ¦ 50,0 ¦ 2 073,8 ¦ 2 025,0 ¦ ¦ ¦ 48,8 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 24 ¦ Пензенский ¦ 80,0 ¦ 3 284,9 ¦ 3 268,0 ¦ ¦ ¦ 16,9 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 25 ¦ Сердобский ¦ 62,0 ¦ 1 772,4 ¦ 1 662,1 ¦ 100,0 ¦ ¦ 10,3 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 26 ¦ Сосновоборский ¦ 32,0 ¦ 1 834,6 ¦ 1 817,8 ¦ ¦ ¦ 16,8 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 27 ¦ Тамалинский ¦ 43,0 ¦ 1 307,0 ¦ 1 274,0 ¦ ¦ ¦ 33,0 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ 28 ¦ Шемышейский ¦ 80,0 ¦ 2 177,2 ¦ 2 160,4 ¦ ¦ ¦ 16,8 ¦ ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ ¦ Итого по районам ¦ 1 498,0 ¦ 55 352,1 ¦ 52 941,9 ¦ 1 268,5 ¦ ¦ 1 034,7 ¦ 7,0 ¦ ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ ¦ Областной ¦ 643,8 ¦ 136 396,5 ¦ 17 995,3 ¦ 85 079,0 ¦ 2 648,3 ¦ 84,1 ¦ 7 415,0 ¦ 88,4 ¦ +-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------+ ¦ ¦ ИТОГО ¦ 2 141,8 ¦ 191 748,6 ¦ 70 937,2 ¦ 86 347,5 ¦ 2 648,3 ¦ 1 118,8 ¦ 7 422,0 ¦ 88,4 ¦ L-----+-------------------+------------+-------------+---------------+---------------+--------------+-------------------+-----------------+--------------- ------T-------------------T---------------------------------------------------------------------------------T------------------¬ ¦ ¦ ¦ ¦ Обслуживание ¦ ¦ ¦ +---------------------------------------------T-----------------T-----------------+ государственного ¦ ¦ ¦ ¦ ¦ Государственные ¦ из них: ¦ и муниципального ¦ ¦ N ¦ Наименование +-----------------T-------------T-------------+ пособия +-----------------+ долга ¦ ¦ п/п ¦ ¦ расходы на ¦ расходы на ¦ прочие ¦ гражданам, ¦ выплата ¦ ¦ ¦ ¦ ¦ выполнение ¦ выполнение ¦ расходы в ¦ имеющим детей ¦ государственных ¦ ¦ ¦ ¦ ¦ Федерального ¦ Таможенного ¦ области ¦ ¦ пособий ¦ ¦ ¦ ¦ ¦ закона ¦ Кодекса ¦ социального ¦ ¦ семьям с детьми ¦ ¦ ¦ ¦ ¦ "О статусе ¦ Российской ¦ обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ военнослужащих" ¦ Федерации ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ ¦ ¦ ¦ ¦ ¦ 1807 ¦ ¦ 1900 ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 1 ¦ 2 ¦ 152 ¦ 153 ¦ 154 ¦ 155 ¦ 156 ¦ 157 ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ 50,0 ¦ 50,0 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ 0,2 ¦ 0,2 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ 540,6 ¦ 540,6 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ 447,0 ¦ 447,0 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ 300,0 ¦ 300,0 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ 8,0 ¦ 8,0 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ 48,0 ¦ 48,0 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ 5,0 ¦ 5,0 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ 62,6 ¦ 62,6 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ 3,3 ¦ 3,3 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ 8,3 ¦ 8,3 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ 4,7 ¦ 4,7 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ 77,9 ¦ 77,9 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ 2,2 ¦ 2,2 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 100,0 ¦ 1 557,8 ¦ 1 557,8 ¦ ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ ¦ Областной ¦ 12 445,7 ¦ 70,6 ¦ 10 570,1 ¦ 237 652,0 ¦ 237 652,0 ¦ 90 215,8 ¦ +-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------+ ¦ ¦ ИТОГО ¦ 12 445,7 ¦ 70,6 ¦ 10 670,1 ¦ 239 209,8 ¦ 239 209,8 ¦ 90 215,8 ¦ L-----+-------------------+-----------------+-------------+-------------+-----------------+-----------------+------------------- ------T-------------------T------------------T------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ из них: ¦ ¦ ¦ ¦ обслуживание +---------------T------------T------------------T-------------------T----------------+ ¦ ¦ ¦ государственного ¦ Расходы на ¦ Расходы на ¦ Расходы на ¦ Расходы на ¦ Расходы на ¦ ¦ ¦ ¦ и муниципального ¦ обслуживание ¦ реализацию ¦ обслуживание ¦ обслуживание ¦ обслуживание ¦ ¦ ¦ ¦ внутреннего ¦ обязательств ¦ программы ¦ задолженности за ¦ кредита, ¦ задолженности ¦ ¦ ¦ ¦ долга ¦ по облигациям ¦ АРИС ¦ позаимствованные ¦ привлеченного из ¦ по товарному ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ГСМ перед ¦ средств спецфонда ¦ кредиту ¦ ¦ N ¦ Наименование ¦ ¦ области ¦ ¦ Саратовским ¦ льготного ¦ Минфина России ¦ ¦ п/п ¦ ¦ ¦ ¦ ¦ территориальным ¦ кредитования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ отделом ¦ предприятий АПК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Приволжского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ окружного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ агентства по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ государственным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ резервам ¦ ¦ ¦ +-----+-------------------+------------------+---------------+------------+------------------+-------------------+----------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------+------------+------------------+-------------------+----------------+ ¦ 1 ¦ 2 ¦ 158 ¦ 159 ¦ 160 ¦ 161 ¦ 162 ¦ 163 ¦ +-----+-------------------+------------------+---------------+------------+------------------+-------------------+----------------+ ¦ 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 ¦ 90 215,8 ¦ 9 987,0 ¦ 190,5 ¦ 41 631,6 ¦ 36 429,0 ¦ 1 977,7 ¦ +-----+-------------------+------------------+---------------+------------+------------------+-------------------+----------------+ ¦ ¦ ИТОГО ¦ 90 215,8 ¦ 9 987,0 ¦ 190,5 ¦ 41 631,6 ¦ 36 429,0 ¦ 1 977,7 ¦ L-----+-------------------+------------------+---------------+------------+------------------+-------------------+----------------- ------T-------------------T-------------T-------------------------------------------------------------------------------------¬ ¦ ¦ ¦ Финансовая ¦ из них: ¦ ¦ ¦ ¦ помощь +----------------T------------------T-------------------------------T-----------------+ ¦ ¦ ¦ бюджетам ¦ Дотации на ¦ Фонд ¦ из них: ¦ Субвенция на ¦ ¦ ¦ ¦ других ¦ выравнивание ¦ софинансирования +-----------------T-------------+ премирование ¦ ¦ ¦ ¦ уровней ¦ уровня ¦ кредиторской ¦ Субсидия на ¦ Субсидия на ¦ территорий- ¦ ¦ N ¦ Наименование ¦ ¦ бюджетной ¦ задолженности за ¦ погашение ¦ частичное ¦ победителей ¦ ¦ п/п ¦ ¦ ¦ обеспеченности ¦ потребленные ¦ кредиторской ¦ возмещение ¦ конкурса на ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ задолженности ¦ расходов на ¦ звание "Самый ¦ ¦ ¦ ¦ ¦ ¦ энергетические ¦ за потребленные ¦ повышение ¦ благоустроенный ¦ ¦ ¦ ¦ ¦ ¦ ресурсы ¦ топливно- ¦ заработной ¦ населенный ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергетические ¦ платы ¦ пункт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсы ¦ работникам ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ бюджетной ¦ области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ сферы ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ ¦ ¦ 2100 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 1 ¦ 2 ¦ 164 ¦ 165 ¦ 166 ¦ 167 ¦ 168 ¦ 169 ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 1 ¦ Башмаковский ¦ 18 131,7 ¦ 18 131,7 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 2 ¦ Беднодемьяновский ¦ 6 899,0 ¦ 6 899,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 3 ¦ Бековский ¦ 7 624,6 ¦ 7 624,6 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 4 ¦ Белинский ¦ 28 024,9 ¦ 28 024,9 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 5 ¦ Бессоновский ¦ 10 400,0 ¦ 10 400,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 6 ¦ Вадинский ¦ 6 997,0 ¦ 6 997,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 7 ¦ Городищенский ¦ 30 038,4 ¦ 30 038,4 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 8 ¦ Земетчинский ¦ 12 246,0 ¦ 12 246,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 9 ¦ Иссинский ¦ 8 212,0 ¦ 8 212,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 10 ¦ Каменский ¦ 8 920,7 ¦ 8 920,7 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 11 ¦ Камешкирский ¦ 9 648,6 ¦ 9 648,6 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 12 ¦ Колышлейский ¦ 12 503,0 ¦ 12 503,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 13 ¦ Кондольский ¦ 11 527,9 ¦ 11 527,9 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 14 ¦ Кузнецкий ¦ 15 324,9 ¦ 15 324,9 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 15 ¦ Лопатинский ¦ 7 059,0 ¦ 7 059,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 16 ¦ Лунинский ¦ 17 150,0 ¦ 17 150,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 17 ¦ Малосердобинский ¦ 4 897,3 ¦ 4 897,3 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 18 ¦ Мокшанский ¦ 18 603,9 ¦ 18 603,9 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 19 ¦ Наровчатский ¦ 6 105,5 ¦ 6 105,5 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 20 ¦ Неверкинский ¦ 9 766,2 ¦ 9 766,2 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 21 ¦ Нижнеломовский ¦ 34 949,8 ¦ 34 949,8 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 22 ¦ Никольский ¦ 15 863,2 ¦ 15 863,2 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 23 ¦ Пачелмский ¦ 9 137,0 ¦ 9 137,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 24 ¦ Пензенский ¦ 13 281,0 ¦ 13 281,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 25 ¦ Сердобский ¦ 15 096,1 ¦ 15 096,1 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 26 ¦ Сосновоборский ¦ 12 066,9 ¦ 12 066,9 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 27 ¦ Тамалинский ¦ 10 853,0 ¦ 10 853,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ 28 ¦ Шемышейский ¦ 10 022,2 ¦ 10 022,2 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ ¦ Итого по районам ¦ 371 349,8 ¦ 371 349,8 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ ¦ Областной ¦ 2 138 800,0 ¦ 1 919 479,0 ¦ 218 321,0 ¦ 90 363,0 ¦ 127 958,0 ¦ 1 000,0 ¦ +-----+-------------------+-------------+----------------+------------------+-----------------+-------------+-----------------+ ¦ ¦ ИТОГО ¦ 2 510 149,8 ¦ 2 290 828,8 ¦ 218 321,0 ¦ 90 363,0 ¦ 127 958,0 ¦ 1 000,0 ¦ L-----+-------------------+-------------+----------------+------------------+-----------------+-------------+------------------ ------T-------------------T-----------------------------T-----------------T----------------T-----------------------------------------T-----------T-----------T------------¬ ¦ ¦ ¦ Кроме того: ¦ Мобилизационная ¦ из них: ¦ в том числе: ¦ Дорожное ¦ в том ¦ Прочие ¦ ¦ ¦ +--------------T--------------+ подготовка ¦ оплата +-----------T-------------T---------------+ хозяйство ¦ числе: ¦ расходы - ¦ ¦ ¦ ¦ Дотации на ¦ Субвенции на ¦ экономики ¦ топливно- ¦ оплата ¦ оплата ¦ оплата ¦ ¦ дорожное ¦ всего ¦ ¦ ¦ ¦ возмещение ¦ реализацию ¦ ¦ энергетических ¦ отопления ¦ потребления ¦ потребления ¦ ¦ хозяйство ¦ ¦ ¦ N ¦ Наименование ¦ расходов по ¦ федерального ¦ ¦ ресурсов ¦ ¦ газа ¦ электрической ¦ ¦ ¦ ¦ ¦ п/п ¦ ¦ содержанию ¦ закона "О ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ объектов ЖКХ ¦ реабилитации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и социальной ¦ жертв ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ сферы ¦ политических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ репрессий" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ ¦ ¦ ¦ ¦ 2300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3000 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 1 ¦ 2 ¦ 170 ¦ 171 ¦ 172 ¦ 173 ¦ 174 ¦ 175 ¦ 176 ¦ 177 ¦ 178 ¦ 179 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 474,7 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 216,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 412,8 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 559,4 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 561,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 215,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 595,3 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -191,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 283,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 137,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 467,7 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 491,3 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 204,5 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 316,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 281,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 356,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 224,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 170,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 263,4 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 286,3 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 752,7 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 507,9 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 287,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 766,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 340,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -97,7 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 341,0 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 490,3 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ ¦ Областной ¦ 116 090,6 ¦ 2 771,9 ¦ 7 477,4 ¦ 765,0 ¦ 591,3 ¦ 66,8 ¦ 106,9 ¦ 417 135,0 ¦ 417 135,0 ¦ -110 205,9 ¦ +-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------+ ¦ ¦ ИТОГО ¦ 116 090,6 ¦ 2 771,9 ¦ 7 477,4 ¦ 765,0 ¦ 591,3 ¦ 66,8 ¦ 106,9 ¦ 417 135,0 ¦ 417 135,0 ¦ -100 715,6 ¦ L-----+-------------------+--------------+--------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+------------- ------T-------------------T-----------------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-----------T---------------------------------------------------T--------------T---------------T------------+ ¦ ¦ ¦ Резервные ¦ из них: ¦ Проведение ¦ в том числе ¦ Бюджетные ¦ ¦ ¦ ¦ фонды +----------------T---------------T------------------+ выборов и ¦ расходы, ¦ кредиты ¦ ¦ ¦ ¦ ¦ Фонд ¦ Резервный ¦ Фонд ¦ референдумов ¦ связанные с ¦ (бюджетные ¦ ¦ N ¦ Наименование ¦ ¦ непредвиденных ¦ фонд ¦ непредвиденных ¦ ¦ работой ¦ ссуды) - ¦ ¦ п/п ¦ ¦ ¦ расходов ¦ Правительства ¦ расходов ¦ ¦ Избирательной ¦ всего ¦ ¦ ¦ ¦ ¦ Губернатора ¦ Пензенской ¦ райадминистраций ¦ ¦ комиссии ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ области для ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ области ¦ ликвидации ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ чрезвычайных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ситуаций ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ ¦ ¦ 3001 ¦ ¦ ¦ ¦ 3002 ¦ ¦ 3003 ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 1 ¦ 2 ¦ 180 ¦ 181 ¦ 182 ¦ 183 ¦ 184 ¦ 185 ¦ 186 ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 1 ¦ Башмаковский ¦ 225,0 ¦ ¦ ¦ 225,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ 80,0 ¦ ¦ ¦ 80,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 3 ¦ Бековский ¦ 100,6 ¦ ¦ ¦ 100,6 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 4 ¦ Белинский ¦ 120,0 ¦ ¦ ¦ 120,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 5 ¦ Бессоновский ¦ 250,0 ¦ ¦ ¦ 250,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 6 ¦ Вадинский ¦ 43,0 ¦ ¦ ¦ 43,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 7 ¦ Городищенский ¦ 196,0 ¦ ¦ ¦ 196,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 8 ¦ Земетчинский ¦ 162,0 ¦ ¦ ¦ 162,0 ¦ ¦ ¦ -601,0 ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 9 ¦ Иссинский ¦ 65,0 ¦ ¦ ¦ 65,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 10 ¦ Каменский ¦ 137,0 ¦ ¦ ¦ 137,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 11 ¦ Камешкирский ¦ 218,0 ¦ ¦ ¦ 218,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 12 ¦ Колышлейский ¦ 178,0 ¦ ¦ ¦ 178,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 13 ¦ Кондольский ¦ 40,0 ¦ ¦ ¦ 40,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 14 ¦ Кузнецкий ¦ 316,0 ¦ ¦ ¦ 316,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 15 ¦ Лопатинский ¦ 130,0 ¦ ¦ ¦ 130,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 16 ¦ Лунинский ¦ 66,0 ¦ ¦ ¦ 66,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 17 ¦ Малосердобинский ¦ 28,0 ¦ ¦ ¦ 28,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 18 ¦ Мокшанский ¦ 170,0 ¦ ¦ ¦ 170,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 19 ¦ Наровчатский ¦ 40,0 ¦ ¦ ¦ 40,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 20 ¦ Неверкинский ¦ 48,0 ¦ ¦ ¦ 48,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 21 ¦ Нижнеломовский ¦ 260,0 ¦ ¦ ¦ 260,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 22 ¦ Никольский ¦ 270,0 ¦ ¦ ¦ 270,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 23 ¦ Пачелмский ¦ 65,0 ¦ ¦ ¦ 65,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 24 ¦ Пензенский ¦ 350,0 ¦ ¦ ¦ 350,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 25 ¦ Сердобский ¦ 340,0 ¦ ¦ ¦ 340,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 26 ¦ Сосновоборский ¦ 146,3 ¦ ¦ ¦ 146,3 ¦ ¦ ¦ -543,5 ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 27 ¦ Тамалинский ¦ 32,0 ¦ ¦ ¦ 32,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ 28 ¦ Шемышейский ¦ 103,0 ¦ ¦ ¦ 103,0 ¦ ¦ ¦ ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ ¦ Итого по районам ¦ 4 178,9 ¦ ¦ ¦ 4 178,9 ¦ ¦ ¦ -1 144,5 ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ ¦ Областной ¦ 15 900,0 ¦ 10 000,0 ¦ 5 900,0 ¦ ¦ 12 841,9 ¦ 12 841,9 ¦ -148 548,9 ¦ +-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------+ ¦ ¦ ИТОГО ¦ 20 078,9 ¦ 10 000,0 ¦ 5 900,0 ¦ 4 178,9 ¦ 12 841,9 ¦ 12 841,9 ¦ -149 693,4 ¦ L-----+-------------------+-----------+----------------+---------------+------------------+--------------+---------------+------------- ------T-------------------T-------------------------------------------------------------------------------------------------------------------------T---------------------- ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------------------------------------------------------------------------------------------------+---------------------- ¦ ¦ ¦ в том числе: ¦ ¦ ¦ +-----------------T-----------------T---------------T------------------T-------------------------T------------------------+---------------------¬ ¦ ¦ ¦ Возврат ¦ Возврат ¦ Погашение ¦ Возврат ¦ Погашение задолженности ¦ Возврат задолженности ¦ Погашение ¦ ¦ ¦ ¦ задолженности ¦ бюджетных ¦ задолженности ¦ заемщиками ¦ перед Министерством ¦ по централизованным ¦ задолженности ¦ ¦ N ¦ Наименование ¦ по ссудам, ¦ кредитов (ссуд) ¦ по товарному ¦ задолженности по ¦ финансов Пензенской ¦ кредитам в обеспечение ¦ перед Министерством ¦ ¦ п/п ¦ ¦ полученным из ¦ на формирование ¦ кредиту ¦ централизованным ¦ области по ¦ расчетов с ¦ финансов Российской ¦ ¦ ¦ ¦ бюджета ¦ регионального ¦ заемщиками ¦ кредитам ¦ централизованным ¦ Министерством финансов ¦ Федерации по ¦ ¦ ¦ ¦ Пензенской ¦ фонда зерна, ¦ области ¦ ¦ кредитам, обеспеченным ¦ Российской Федерации ¦ централизованным ¦ ¦ ¦ ¦ области в 1998- ¦ предоставленных ¦ ¦ ¦ государственными ¦ ¦ кредитам, ¦ ¦ ¦ ¦ 2001 годах ¦ в предыдущие ¦ ¦ ¦ гарантиями ¦ ¦ обеспеченным ¦ ¦ ¦ ¦ нижестоящими ¦ годы ¦ ¦ ¦ территориальных ¦ ¦ гарантией ¦ ¦ ¦ ¦ бюджетами ¦ ¦ ¦ ¦ органов ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ исполнительной власти ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 1 ¦ 2 ¦ 187 ¦ 188 ¦ 189 ¦ 190 ¦ 191 ¦ 192 ¦ 193 ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ -3 037,2 ¦ 3 037,2 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ -2 275,7 ¦ 2 275,7 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ -11 119,8 ¦ 11 119,8 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ -5 115,7 ¦ 5 115,7 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ -12 995,0 ¦ 12 995,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ -1 602,0 ¦ 1 602,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ -7 068,6 ¦ 7 068,6 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 8 ¦ Земетчинский ¦ -601,0 ¦ ¦ ¦ -2 249,0 ¦ 2 249,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ -2 253,2 ¦ 2 253,2 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ -3 754,2 ¦ 3 754,2 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ -1 588,3 ¦ 1 588,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ -4 267,1 ¦ 4 267,1 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ -3 533,8 ¦ 3 533,8 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ -3 784,6 ¦ 3 784,6 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ -1 868,4 ¦ 1 868,4 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ -3 312,0 ¦ 3 312,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ -1 868,4 ¦ 1 868,4 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ -7 621,0 ¦ 7 621,0 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ -1 546,1 ¦ 1 546,1 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ -1 618,7 ¦ 1 618,7 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ -10 677,1 ¦ 10 677,1 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ -1 576,8 ¦ 1 576,8 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ -5 399,5 ¦ 5 399,5 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ -7 258,4 ¦ 7 258,4 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ -5 357,2 ¦ 5 357,2 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 26 ¦ Сосновоборский ¦ -543,5 ¦ ¦ ¦ -2 343,3 ¦ 2 343,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ -21 330,5 ¦ 21 330,5 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ -2 948,7 ¦ 2 948,7 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ ¦ Итого по районам ¦ -1 144,5 ¦ 0,0 ¦ 0,0 ¦ -139 370,3 ¦ 139 370,3 ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ ¦ Областной ¦ -66 121,1 ¦ -83 593,1 ¦ -2 864,1 ¦ ¦ ¦ -147 167,6 ¦ 151 197,0 ¦ +-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------+ ¦ ¦ ИТОГО ¦ -67 265,6 ¦ -83 593,1 ¦ -2 864,1 ¦ -139 370 ¦ 139 370,3 ¦ -147 167,6 ¦ 151 197,0 ¦ L-----+-------------------+-----------------+-----------------+---------------+------------------+-------------------------+------------------------+---------------------- ------T-------------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------------------------T-----------------T------------------------------------------------------------------------------------------------------+ ¦ ¦ ¦ ¦ Прочие расходы, ¦ в том числе: ¦ ¦ ¦ +-----------------T---------------------+ не отнесенные +---------------T--------------T----------------T-----------------------------------------T------------+ ¦ ¦ ¦ Расходы на ¦ Возврат заемщиками ¦ к другим ¦ расходы на ¦ содержание ¦ из них оплата ¦ в том числе: ¦ Расходы по ¦ ¦ N ¦ Наименование ¦ исполнение ¦ средств в счет ¦ подразделам - ¦ изготовление ¦ здания ¦ топливно- +-----------T-------------T---------------+ оплате ¦ ¦ п/п ¦ ¦ обязательств по ¦ возмещения ¦ всего ¦ бланков ¦ военного ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ членских ¦ ¦ ¦ ¦ выданным ¦ исполненных за них ¦ ¦ учета и ¦ комиссариата ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ взносов в ¦ ¦ ¦ ¦ государственным ¦ государственных ¦ ¦ отчетности ¦ ¦ ¦ ¦ газа ¦ электрической ¦ Ассоциацию ¦ ¦ ¦ ¦ гарантиям ¦ гарантий Пензенской ¦ ¦ для сельских ¦ ¦ ¦ ¦ ¦ энергии ¦ "Большая ¦ ¦ ¦ ¦ Пензенской ¦ области ¦ ¦ администраций ¦ ¦ ¦ ¦ ¦ ¦ Волга" ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ ¦ ¦ ¦ 3004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 1 ¦ 2 ¦ 194 ¦ 195 ¦ 196 ¦ 197 ¦ 198 ¦ 199 ¦ 200 ¦ 201 ¦ 202 ¦ 203 ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ 249,7 ¦ ¦ 249,7 ¦ 14,6 ¦ ¦ 9,4 ¦ 5,2 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ 136,0 ¦ ¦ 136,0 ¦ 18,2 ¦ 13,7 ¦ ¦ 4,5 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ 312,2 ¦ ¦ 312,2 ¦ 146,8 ¦ ¦ ¦ 146,8 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ 439,4 ¦ ¦ 439,4 ¦ 173,6 ¦ 147,4 ¦ ¦ 26,2 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ 311,0 ¦ ¦ 311,0 ¦ 68,0 ¦ 60,0 ¦ ¦ 8,0 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ 172,0 ¦ ¦ 172,0 ¦ 22,0 ¦ ¦ ¦ 22,0 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ 399,3 ¦ ¦ 399,3 ¦ 99,8 ¦ 61,5 ¦ ¦ 38,3 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ 248,0 ¦ ¦ 248,0 ¦ 25,0 ¦ ¦ 13,0 ¦ 12,0 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ 218,0 ¦ ¦ 218,0 ¦ 16,0 ¦ ¦ 8,0 ¦ 8,0 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ 249,7 ¦ ¦ 249,7 ¦ 38,0 ¦ 20,6 ¦ ¦ 17,4 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ 313,3 ¦ ¦ 313,3 ¦ 60,5 ¦ 53,9 ¦ ¦ 6,6 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ 164,5 ¦ ¦ 164,5 ¦ 9,8 ¦ ¦ 6,3 ¦ 3,5 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ 151,0 ¦ ¦ 151,0 ¦ 27,0 ¦ 21,0 ¦ ¦ 6,0 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ 290,0 ¦ ¦ 290,0 ¦ 48,0 ¦ 38,0 ¦ ¦ 10,0 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ 196,0 ¦ ¦ 196,0 ¦ 23,4 ¦ ¦ 14,3 ¦ 9,1 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ 223,4 ¦ ¦ 223,4 ¦ 15,0 ¦ 6,0 ¦ ¦ 9,0 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ 238,3 ¦ ¦ 238,3 ¦ 66,1 ¦ ¦ 60,6 ¦ 5,5 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ 492,7 ¦ ¦ 492,7 ¦ 83,6 ¦ 58,6 ¦ ¦ 25,0 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ 237,9 ¦ ¦ 237,9 ¦ 28,4 ¦ 12,0 ¦ ¦ 16,4 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ 222,0 ¦ ¦ 222,0 ¦ 19,9 ¦ ¦ 8,9 ¦ 11,0 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ 416,0 ¦ ¦ 416,0 ¦ 67,6 ¦ 28,4 ¦ 20,8 ¦ 18,4 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ 299,5 ¦ ¦ 299,5 ¦ 138,1 ¦ 105,2 ¦ ¦ 32,9 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ 238,0 ¦ ¦ 238,0 ¦ 90,0 ¦ ¦ ¦ 90,0 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ 238,0 ¦ ¦ 238,0 ¦ 88,0 ¦ 72,3 ¦ ¦ 15,7 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 6 455,9 ¦ ¦ 6 455,9 ¦ 1 387,4 ¦ 698,6 ¦ 141,3 ¦ 547,5 ¦ ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ Областной ¦ 356 791,0 ¦ -356 791,0 ¦ 4 262,8 ¦ 450,0 ¦ 3 491,3 ¦ 444,6 ¦ 118,5 ¦ 107,9 ¦ 218,2 ¦ 321,5 ¦ +-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------+ ¦ ¦ ИТОГО ¦ 356 791,0 ¦ -356 791,0 ¦ 10 718,7 ¦ 450,0 ¦ 9 947,2 ¦ 1 832,0 ¦ 817,1 ¦ 249,2 ¦ 765,7 ¦ 321,5 ¦ L-----+-------------------+-----------------+---------------------+-----------------+---------------+--------------+----------------+-----------+-------------+---------------+------------- ------T-------------------T-----------------------------------------------------------------------------------------------------T-----------¬ ¦ ¦ ¦ ¦ Целевые ¦ ¦ ¦ +-----------------------------------------------------------------------------------------------------+ бюджетные ¦ ¦ ¦ ¦ ¦ фонды ¦ ¦ ¦ +-----------------T-----------------T---------------T----------------T----------------T---------------+ ¦ ¦ ¦ ¦ Расходы по ¦ Расходы, ¦ Содержание ¦ Расходы ¦ Расходы ¦ Расходы по ¦ ¦ ¦ ¦ ¦ финансированию ¦ предусмотренные ¦ Избирательной ¦ на оплате ¦ на оплате ¦ оказанию ¦ ¦ ¦ N ¦ Наименование ¦ грантовых ¦ Законом ¦ комиссии ¦ госпошлины и ¦ исполнительных ¦ содействия в ¦ ¦ ¦ п/п ¦ ¦ проектов ¦ Пензенской ¦ Пензенской ¦ исполнительных ¦ листов по ¦ проведении ¦ ¦ ¦ ¦ ¦ победителей ¦ области от ¦ области ¦ листов по ¦ решениям ¦ Всероссийской ¦ ¦ ¦ ¦ ¦ окружной ¦ 07.04.1998 ¦ ¦ решениям ¦ арбитражного ¦ переписи ¦ ¦ ¦ ¦ ¦ ярмарки ¦ N 70-ЗПО ¦ ¦ судов общей ¦ суда ¦ населения ¦ ¦ ¦ ¦ ¦ "Саратов-2001" ¦ "О звании ¦ ¦ юрисдикции ¦ ¦ ¦ ¦ ¦ ¦ ¦ и на проведение ¦ Почетный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ областного ¦ гражданин ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ конкурса ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ социальных и ¦ области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ культурных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+---------------+----------------+----------------+---------------+-----------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3100 ¦ +-----+-------------------+-----------------+-----------------+---------------+----------------+----------------+---------------+-----------+ ¦ 1 ¦ 2 ¦ 204 ¦ 205 ¦ 206 ¦ 207 ¦ 208 ¦ 209 ¦ 210 ¦ +-----+-------------------+-----------------+-----------------+---------------+----------------+----------------+---------------+-----------+ ¦ 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 ¦ 350,0 ¦ 108,0 ¦ 952,2 ¦ 50,0 ¦ 1 051,7 ¦ 2 826,4 ¦ 768 583,4 ¦ +-----+-------------------+-----------------+-----------------+---------------+----------------+----------------+---------------+-----------+ ¦ ¦ ИТОГО ¦ 350,0 ¦ 108,0 ¦ 952,2 ¦ 50,0 ¦ 1 051,7 ¦ 2 826,4 ¦ 768 583,4 ¦ L-----+-------------------+-----------------+-----------------+---------------+----------------+----------------+---------------+------------ ------T-------------------T----------------------------------------------------------------T-------------T----------------------------¬ ¦ ¦ ¦ в том числе: ¦ ВСЕГО ¦ в том числе: ¦ ¦ ¦ +-----------------T-----------------T----------------T-----------+ РАСХОДОВ +-------------T--------------+ ¦ ¦ ¦ Территориальный ¦ Территориальные ¦ Целевой ¦ Целевой ¦ ¦ текущие ¦ капитальные ¦ ¦ ¦ ¦ дорожный фонд ¦ фонды ¦ бюджетный ¦ бюджетный ¦ ¦ расходы ¦ расходы ¦ ¦ N ¦ Наименование ¦ ¦ воспроизводства ¦ фонд ¦ фонд ¦ ¦ ¦ ¦ ¦ п/п ¦ ¦ ¦ минерально- ¦ "Правопорядок" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ сырьевой базы, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ восстановления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ и охраны водных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ объектов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ окружающей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ природной среды ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ ¦ ¦ 3111 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 1 ¦ 2 ¦ 211 ¦ 212 ¦ 213 ¦ 214 ¦ 215 ¦ 216 ¦ 217 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 64 694,5 ¦ 63 495,5 ¦ 1 199,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ 34 252,5 ¦ 34 212,5 ¦ 40,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ 50 711,1 ¦ 48 160,3 ¦ 2 550,8 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 4 ¦ Белинский ¦ ¦ ¦ ¦ ¦ 89 712,0 ¦ 89 664,0 ¦ 48,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 5 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 79 770,6 ¦ 79 143,6 ¦ 627,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ 32 516,6 ¦ 32 461,6 ¦ 55,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 91 292,6 ¦ 91 292,6 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 67 882,7 ¦ 66 727,7 ¦ 1 155,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 36 510,6 ¦ 36 510,6 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ 59 473,7 ¦ 58 901,0 ¦ 572,7 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ 49 994,8 ¦ 49 105,0 ¦ 889,8 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 68 514,8 ¦ 67 755,2 ¦ 759,6 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ 31 428,8 ¦ 31 097,5 ¦ 331,3 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ 93 577,8 ¦ 93 112,6 ¦ 465,2 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 46 141,2 ¦ 45 896,2 ¦ 245,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 56 809,5 ¦ 56 809,5 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ 33 019,2 ¦ 32 961,2 ¦ 58,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ 69 339,5 ¦ 68 002,5 ¦ 1 337,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ 33 250,8 ¦ 33 250,8 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ 49 864,5 ¦ 49 521,5 ¦ 343,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 21 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 93 223,6 ¦ 92 378,3 ¦ 845,3 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 22 ¦ Никольский ¦ ¦ ¦ ¦ ¦ 103 239,1 ¦ 102 899,0 ¦ 340,1 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 50 707,6 ¦ 50 234,6 ¦ 473,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ 76 476,0 ¦ 74 973,0 ¦ 1 503,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ 72 306,3 ¦ 65 265,9 ¦ 7 040,4 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ 60 307,5 ¦ 60 268,8 ¦ 38,7 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ 50 528,0 ¦ 50 528,0 ¦ ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 49 573,8 ¦ 49 493,8 ¦ 80,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ 1 695 119,7 ¦ 1 674 122,8 ¦ 20 996,9 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ ¦ Областной ¦ 698 169,0 ¦ 49 031,8 ¦ 18 144,4 ¦ 3 238,2 ¦ 5 441 594,8 ¦ 4 876 686,8 ¦ 564 908,0 ¦ +-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------+ ¦ ¦ ИТОГО ¦ 698 169,0 ¦ 49 031,8 ¦ 18 144,4 ¦ 3 238,2 ¦ 7 136 714,5 ¦ 6 550 809,6 ¦ 585 904,9 ¦ L-----+-------------------+-----------------+-----------------+----------------+-----------+-------------+-------------+--------------- Информация по документуЧитайте также
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2024 Ноябрь
|
