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Закон Пензенской области от 24.12.2001 № 330-ЗПО

                                                                                                                                 (тыс. руб.)
------T-------------------T--------------------------------------------T-----------T-----------------------------------------------T---------------¬
¦     ¦                   ¦                                            ¦           ¦                    в том числе:               ¦               ¦
¦     ¦                   +-------------------T------------------------+           +----------------T-----------T------------------+               ¦
¦     ¦                   ¦                   ¦                        ¦           ¦                ¦           ¦     Целевой      ¦               ¦
¦     ¦                   ¦                   ¦ Субвенция на погашение ¦           ¦                ¦           ¦  бюджетный фонд  ¦               ¦
¦     ¦                   ¦ Дотации в связи с ¦     задолженности      ¦  Доходы   ¦                ¦           ¦ воспроизводства  ¦               ¦
¦     ¦   Наименование    ¦   подготовкой     ¦      организации       ¦  целевых  ¦    Целевой     ¦  Целевой  ¦   минерально-    ¦ Всего доходов ¦
¦     ¦                   ¦   учреждений к    ¦   газового хозяйства   ¦ бюджетных ¦   бюджетный    ¦ бюджетный ¦  сырьевой базы,  ¦               ¦
¦     ¦                   ¦      работе       ¦   (по Постановлению    ¦  фондов   ¦      фонд      ¦   фонд    ¦ восстановления и ¦               ¦
¦     ¦                   ¦  в осенне-зимний  ¦ Губернатора Пензенской ¦           ¦ "Правопорядок" ¦           ¦  охраны водных   ¦               ¦
¦     ¦                   ¦      период       ¦     области N 558      ¦           ¦                ¦           ¦   объектов и     ¦               ¦
¦     ¦                   ¦                   ¦     от 19.11.2001)     ¦           ¦                ¦           ¦   окружающей     ¦               ¦
¦     ¦                   ¦                   ¦                        ¦           ¦                ¦           ¦ природной среды  ¦               ¦
¦     ¦                   ¦                   ¦                        ¦           ¦                ¦           ¦                  ¦               ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 1   ¦       2           ¦        65         ¦          66            ¦    67     ¦      68        ¦    69     ¦       70         ¦       71      ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 1.  ¦ Башмаковский      ¦             617,0 ¦                   34,0 ¦           ¦                ¦           ¦                  ¦      85 504,8 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 2.  ¦ Беднодемьяновский ¦             617,0 ¦                        ¦           ¦                ¦           ¦                  ¦      34 660,5 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 3.  ¦ Бековский         ¦             522,0 ¦                   36,0 ¦           ¦                ¦           ¦                  ¦      40 488,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 4.  ¦ Белинский         ¦           1 234,0 ¦                6 449,0 ¦           ¦                ¦           ¦                  ¦      86 314,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 5.  ¦ Бессоновский      ¦           1 946,0 ¦                8 564,0 ¦           ¦                ¦           ¦                  ¦      88 520,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 6.  ¦ Вадинский         ¦             570,0 ¦                2 002,0 ¦           ¦                ¦           ¦                  ¦      30 425,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 7.  ¦ Городищенский     ¦            3133,0 ¦               10 706,0 ¦           ¦                ¦           ¦                  ¦     110 410,7 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 8.  ¦ Земетчинский      ¦             902,0 ¦                  531,0 ¦           ¦                ¦           ¦                  ¦      64 621,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 9.  ¦ Иссинский         ¦           1 139,0 ¦                3 876,0 ¦           ¦                ¦           ¦                  ¦      37 817,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 10. ¦ Каменский         ¦             522,0 ¦                  384,7 ¦           ¦                ¦           ¦                  ¦      48 396,7 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 11. ¦ Камешкирский      ¦             712,0 ¦                4 664,0 ¦           ¦                ¦           ¦                  ¦      49 398,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 12. ¦ Колышлейский      ¦             854,0 ¦                6 025,0 ¦           ¦                ¦           ¦                  ¦      69 889,6 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 13. ¦ Кондольский       ¦           1 092,0 ¦                  968,0 ¦           ¦                ¦           ¦                  ¦      27 456,7 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 14. ¦ Кузнецкий         ¦           1 329,0 ¦                  117,0 ¦           ¦                ¦           ¦                  ¦      83 678,2 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 15. ¦ Лопатинский       ¦           1 281,0 ¦                2 991,0 ¦           ¦                ¦           ¦                  ¦      44 813,5 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 16. ¦ Лунинский         ¦             570,0 ¦                3 945,0 ¦           ¦                ¦           ¦                  ¦      50 966,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 17. ¦ Малосердобинский  ¦             997,0 ¦                7 830,6 ¦           ¦                ¦           ¦                  ¦      35 607,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 18. ¦ Мокшанский        ¦           1 661,0 ¦               12 299,0 ¦           ¦                ¦           ¦                  ¦      80 785,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 19. ¦ Наровчатский      ¦             522,0 ¦                3 257,0 ¦           ¦                ¦           ¦                  ¦      32 993,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 20. ¦ Неверкинский      ¦           1 234,0 ¦                2 073,0 ¦           ¦                ¦           ¦                  ¦      49 351,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 21. ¦ Никольский        ¦           1 661,0 ¦                5 921,9 ¦           ¦                ¦           ¦                  ¦     105 653,9 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 22. ¦ Нижнеломовский    ¦              95,0 ¦                6 089,1 ¦           ¦                ¦           ¦                  ¦      73 232,8 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 23. ¦ Пачелмский        ¦             522,0 ¦                2 236,0 ¦           ¦                ¦           ¦                  ¦      49 550,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 24. ¦ Пензенский        ¦           1 329,0 ¦                6 406,0 ¦           ¦                ¦           ¦                  ¦      70 410,4 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 25. ¦ Сердобский        ¦             427,0 ¦                1 210,0 ¦           ¦                ¦           ¦                  ¦      52 312,6 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 26. ¦ Сосновоборский    ¦           1 092,0 ¦                5 349,0 ¦           ¦                ¦           ¦                  ¦      58 842,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 27. ¦ Тамалинский       ¦             759,0 ¦                  647,0 ¦           ¦                ¦           ¦                  ¦      47 348,0 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦ 28. ¦ Шемышейский       ¦             902,0 ¦                4 006,0 ¦           ¦                ¦           ¦                  ¦      49 837,7 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦     ¦ Итого по районам  ¦          28 241,0 ¦              108 617,3 ¦           ¦                ¦           ¦                  ¦   1 659 283,1 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦     ¦ Областной         ¦                   ¦                        ¦  35 885,0 ¦       15 400,0 ¦   3 486,0 ¦         16 999,0 ¦   3 568 854,8 ¦
+-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+---------------+
¦     ¦ Всего по области  ¦          28 241,0 ¦              108 617,3 ¦  35 885,0 ¦       15 400,0 ¦   3 486,0 ¦         16 999,0 ¦   5 228 137,9 ¦
L-----+-------------------+-------------------+------------------------+-----------+----------------+-----------+------------------+----------------

     11. Приложение 5 изложить в следующей редакции:

     Приложение 5


                                                     Расходы бюджета Пензенской области на 2001 год по разделам функциональной классификации

                                                                                                                                                                                        (тыс. руб.)
------T-------------------T------------T------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦     ¦                   ¦            ¦                                                                           в том числе:                                                                     ¦
¦     ¦                   ¦            +------------------T--------------------------------T------------------T-------------------------------------------------------------------------------------+
¦     ¦                   ¦            ¦ функционирование ¦             из них:            ¦ Функционирование ¦                                 из них:                                             ¦
¦     ¦                   ¦ Государст- ¦ законодательных  +------------T-------------------+  исполнительных  +------------T-----------T------------------------------------------------------------+
¦  N  ¦   Наименование    ¦   венное   ¦     органов      ¦            ¦    обеспечение    ¦      органов     ¦            ¦  оплата   ¦                    в том числе:                            ¦
¦ п/п ¦                   ¦ управление ¦ государственной  ¦ представи- ¦   деятельности    ¦  государственной ¦  предста-  ¦ топливно- +-----------T-------------T------------------T---------------+
¦     ¦                   ¦            ¦      власти      ¦  тельские  ¦   депутатов, не   ¦       власти     ¦ вительские ¦ энергети- ¦  оплата   ¦   оплата    ¦      оплата      ¦    оплата     ¦
¦     ¦                   ¦            ¦                  ¦  расходы   ¦   работающих на   ¦                  ¦  расходы   ¦  ческих   ¦ отопления ¦ потребления ¦   потребления    ¦  потребления  ¦
¦     ¦                   ¦            ¦                  ¦            ¦ постоянной основе ¦                  ¦            ¦ ресурсов  ¦           ¦    газа     ¦ котельно-печного ¦ электрической ¦
¦     ¦                   ¦            ¦                  ¦            ¦                   ¦                  ¦            ¦           ¦           ¦             ¦     топлива      ¦    энергии    ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦  1  ¦         2         ¦     3      ¦         4        ¦      5     ¦        6          ¦         7        ¦     8      ¦     9     ¦    10     ¦     11      ¦       12         ¦       13      ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 1.  ¦ Башмаковский      ¦    5 594,0 ¦                  ¦            ¦                   ¦          5 594,0 ¦            ¦     397,1 ¦     151,4 ¦        61,5 ¦                  ¦         184,2 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 2.  ¦ Беднодемьяновский ¦    3 124,0 ¦                  ¦            ¦                   ¦          3 124,0 ¦            ¦     310,0 ¦     270,8 ¦             ¦                  ¦          39,2 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 3.  ¦ Бековский         ¦    4 001,0 ¦                  ¦            ¦                   ¦          4 001,0 ¦            ¦     178,8 ¦      54,9 ¦             ¦                  ¦         123,9 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 4.  ¦ Белинский         ¦    4 104,8 ¦                  ¦            ¦                   ¦          4 104,8 ¦            ¦     319,9 ¦     263,9 ¦             ¦                  ¦          56,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 5.  ¦ Бессоновский      ¦    5 310,0 ¦                  ¦            ¦                   ¦          5 310,0 ¦            ¦     223,0 ¦     149,0 ¦             ¦                  ¦          74,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 6.  ¦ Вадинский         ¦    3 210,4 ¦                  ¦            ¦                   ¦          3 210,4 ¦            ¦     203,8 ¦      50,0 ¦        99,6 ¦                  ¦          54,2 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 7.  ¦ Городищенский     ¦    5 826,4 ¦                  ¦            ¦                   ¦          5 826,4 ¦            ¦     172,7 ¦     153,9 ¦             ¦                  ¦          18,8 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 8.  ¦ Земетчинский      ¦    4 874,0 ¦                  ¦            ¦                   ¦          4 874,0 ¦            ¦     251,0 ¦           ¦        14,0 ¦            200,0 ¦          37,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 9.  ¦ Иссинский         ¦    3 202,0 ¦                  ¦            ¦                   ¦          3 202,0 ¦            ¦     268,2 ¦           ¦       207,8 ¦                  ¦          60,4 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 10. ¦ Каменский         ¦    3 939,4 ¦                  ¦            ¦                   ¦          3 939,4 ¦            ¦     208,6 ¦     160,9 ¦             ¦                  ¦          47,7 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 11. ¦ Камешкирский      ¦    3 684,0 ¦                  ¦            ¦                   ¦          3 684,0 ¦            ¦     292,6 ¦      80,0 ¦             ¦                  ¦         212,6 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 12. ¦ Колышлейский      ¦    3 779,0 ¦                  ¦            ¦                   ¦          3 779,0 ¦            ¦     185,0 ¦     119,3 ¦         2,6 ¦                  ¦          63,1 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 13. ¦ Кондольский       ¦    2 895,1 ¦                  ¦            ¦                   ¦          2 895,1 ¦            ¦      70,5 ¦           ¦        38,3 ¦                  ¦          32,2 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 14. ¦ Кузнецкий         ¦    4 730,7 ¦                  ¦            ¦                   ¦          4 730,7 ¦            ¦     401,3 ¦     323,3 ¦             ¦                  ¦          78,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 15. ¦ Лопатинский       ¦    3 165,6 ¦                  ¦            ¦                   ¦          3 165,6 ¦            ¦     107,6 ¦      74,6 ¦             ¦                  ¦          33,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 16. ¦ Лунинский         ¦    3 512,0 ¦                  ¦            ¦                   ¦          3 512,0 ¦            ¦     112,0 ¦      83,0 ¦             ¦                  ¦          29,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 17. ¦ Малосердобинский  ¦    3 238,8 ¦                  ¦            ¦                   ¦          3 238,8 ¦            ¦     515,2 ¦     333,0 ¦             ¦                  ¦         182,2 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 18. ¦ Мокшанский        ¦    4 852,0 ¦                  ¦            ¦                   ¦          4 852,0 ¦            ¦     236,0 ¦      65,0 ¦        53,0 ¦                  ¦         118,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 19. ¦ Наровчатский      ¦    3 771,3 ¦                  ¦            ¦                   ¦          3 771,3 ¦            ¦     783,1 ¦      87,0 ¦       638,1 ¦                  ¦          58,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 20. ¦ Неверкинский      ¦    3 147,7 ¦                  ¦            ¦                   ¦          3 147,7 ¦            ¦     108,2 ¦      90,2 ¦             ¦                  ¦          18,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 21. ¦ Никольский        ¦    4 522,8 ¦                  ¦            ¦                   ¦          4 522,8 ¦            ¦     403,9 ¦     206,1 ¦             ¦                  ¦         197,8 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 22. ¦ Нижнеломовский    ¦    5 519,7 ¦                  ¦            ¦                   ¦          5 519,7 ¦            ¦     220,7 ¦     186,0 ¦             ¦                  ¦          34,7 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 23. ¦ Пачелмский        ¦    3 535,0 ¦                  ¦            ¦                   ¦          3 535,0 ¦            ¦     107,5 ¦           ¦        49,8 ¦                  ¦          57,7 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 24. ¦ Пензенский        ¦    4 639,0 ¦                  ¦            ¦                   ¦          4 639,0 ¦            ¦     142,0 ¦     103,6 ¦             ¦                  ¦          38,4 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 25. ¦ Сердобский        ¦    5 003,4 ¦                  ¦            ¦                   ¦          5 003,4 ¦            ¦     140,7 ¦     101,4 ¦             ¦                  ¦          39,3 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 26. ¦ Сосновоборский    ¦    3 554,5 ¦                  ¦            ¦                   ¦          3 554,5 ¦            ¦     133,8 ¦           ¦             ¦             83,5 ¦          50,3 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 27. ¦ Тамалинский       ¦    3 391,0 ¦                  ¦            ¦                   ¦          3 391,0 ¦            ¦      92,0 ¦           ¦        39,0 ¦                  ¦          53,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦ 28. ¦ Шемышейский       ¦    3 622,6 ¦                  ¦            ¦                   ¦          3 622,6 ¦            ¦     507,4 ¦      86,0 ¦       311,4 ¦                  ¦         110,0 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦     ¦ Итого по районам  ¦  113 750,2 ¦                  ¦            ¦                   ¦        113 750,2 ¦            ¦   7 092,6 ¦   3 193,3 ¦     1 515,1 ¦            283,5 ¦       2 100,7 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦     ¦ Областной         ¦  139 053,5 ¦          7 771,1 ¦       60,0 ¦             159,0 ¦         96 614,1 ¦      104,0 ¦   3 539,1 ¦   1 647,5 ¦       366,4 ¦                  ¦       1 525,2 ¦
+-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+---------------+
¦     ¦ ИТОГО             ¦  252 803,7 ¦          7 771,1 ¦       60,0 ¦             159,0 ¦        210 364,3 ¦      104,0 ¦  10 631,7 ¦   4 840,8 ¦     1 881,5 ¦            283,5 ¦       3 625,9 ¦
L-----+-------------------+------------+------------------+------------+-------------------+------------------+------------+-----------+-----------+-------------+------------------+----------------

                                                                                                                                                                  (тыс. руб.)
------T-------------------T----------------------------------------------------------------------------------------------------------------------------------------------------¬
¦     ¦                   ¦                                                               в том числе:                                                                         ¦
¦     ¦                   +--------------T-------------T-----------------------------------------------------T-------------T---------------------------------------------------+
¦     ¦                   ¦              ¦             ¦                      из них:                        ¦             ¦                   в том числе:                    ¦
¦  N  ¦                   ¦              ¦ в том числе +-----------T-----------T-------------T---------------+   Прочие    +-------------T-------------------------------------+
¦ п/п ¦     Наименование  ¦              ¦  функциони- ¦           ¦           ¦             ¦               ¦ расходы на  ¦             ¦                 из них:             ¦
¦     ¦                   ¦ Деятельность ¦   рование   ¦  оплата   ¦           ¦   оплата    ¦    оплата     ¦  общегосу-  ¦             +-----------T-----------T-------------+
¦     ¦                   ¦ финансовых и ¦ финансовых  ¦ топливно- ¦  оплата   ¦ потребления ¦  потребления  ¦ дарственное ¦  архивные   ¦  оплата   ¦           ¦             ¦
¦     ¦                   ¦  налоговых   ¦   органов   ¦ энергети- ¦ отопления ¦    газа     ¦ электрической ¦ управление  ¦ органы и их ¦ топливно- ¦           ¦   оплата    ¦
¦     ¦                   ¦   органов    ¦   области   ¦  ческих   ¦           ¦             ¦    энергии    ¦             ¦ учреждения  ¦ энергети- ¦  оплата   ¦ потребления ¦
¦     ¦                   ¦              ¦             ¦ ресурсов  ¦           ¦             ¦               ¦             ¦             ¦  ческих   ¦ отопления ¦ электричес- ¦
¦     ¦                   ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦ ресурсов  ¦           ¦   энергии   ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦  1  ¦        2          ¦     14       ¦     15      ¦    16     ¦     17    ¦     18      ¦      19       ¦      20     ¦     21      ¦    22     ¦    23     ¦     24      ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 1.  ¦ Башмаковский      ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 2.  ¦ Беднодемьяновский ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 3.  ¦ Бековский         ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 4.  ¦ Белинский         ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 5.  ¦ Бессоновский      ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 6.  ¦ Вадинский         ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 7.  ¦ Городищенский     ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 8.  ¦ Земетчинский      ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 9.  ¦ Иссинский         ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 10. ¦ Каменский         ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 11. ¦ Камешкирский      ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 12. ¦ Колышлейский      ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 13. ¦ Кондольский       ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 14. ¦ Кузнецкий         ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 15. ¦ Лопатинский       ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 16. ¦ Лунинский         ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 17. ¦ Малосердобинский  ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 18. ¦ Мокшанский        ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 19. ¦ Наровчатский      ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 20. ¦ Неверкинский      ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 21. ¦ Никольский        ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 22. ¦ Нижнеломовский    ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 23. ¦ Пачелмский        ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 24. ¦ Пензенский        ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 25. ¦ Сердобский        ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 26. ¦ Сосновоборский    ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 27. ¦ Тамалинский       ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦ 28. ¦ Шемышейский       ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦     ¦ Итого по районам  ¦              ¦             ¦           ¦           ¦             ¦               ¦             ¦             ¦           ¦           ¦             ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦     ¦ Областной         ¦     31 639,6 ¦    31 639,6 ¦     557,1 ¦     414,7 ¦       135,9 ¦           6,5 ¦     3 028,7 ¦     3 028,7 ¦     376,4 ¦     285,1 ¦        91,3 ¦
+-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+-------------+
¦     ¦ ИТОГО             ¦     31 639,6 ¦    31 639,6 ¦     557,1 ¦     414,7 ¦       135,9 ¦           6,5 ¦     3 028,7 ¦     3 028,7 ¦     376,4 ¦     285,1 ¦        91,3 ¦
L-----+-------------------+--------------+-------------+-----------+-----------+-------------+---------------+-------------+-------------+-----------+-----------+--------------

                                                                                                                                                                                                   (тыс. руб.)
------T-------------------T----------T---------------------------------------------------------------------------------T---------------------------------------T---------------T---------------------------------¬
¦     ¦                   ¦          ¦                                                      в том числе:               ¦                                       ¦               ¦          в том числе:           ¦
¦     ¦                   ¦          +-------------T------------------------------------------------------T------------+---------------------------------------+               +----------------T----------------+
¦     ¦                   ¦          ¦             ¦                     из них:                          ¦            ¦              из них:                  ¦               ¦                ¦     из них:    ¦
¦     ¦                   ¦          ¦             +--------------T---------------------------------------+            +-----------T-----------T---------------+               ¦  международные +----------------+
¦     ¦                   ¦          ¦             ¦              ¦             из них:                   ¦            ¦           ¦           ¦               ¦ Международная ¦   культурные,  ¦    расходы     ¦
¦     ¦                   ¦          ¦ Федеральная ¦              +-----------T-----------T---------------+ Содержание ¦  оплата   ¦           ¦    оплата     ¦ деятельность  ¦    научные и   ¦       на       ¦
¦  N  ¦    Наименование   ¦ Судебная ¦  судебная   ¦  содержание  ¦  оплата   ¦           ¦    оплата     ¦  аппарата  ¦ топливно- ¦  оплата   ¦  потребления  ¦               ¦ информационные ¦    развитие    ¦
¦ п/п ¦                   ¦  власть  ¦  система    ¦ нотариальных ¦ топливно- ¦  оплата   ¦  потребления  ¦  мировых   ¦ энергети- ¦ отопления ¦ электрической ¦               ¦      связи     ¦ внешнеэкономи- ¦
¦     ¦                   ¦          ¦             ¦    контор    ¦ энергети- ¦ отопления ¦ электрической ¦    судей   ¦  ческих   ¦           ¦    энергии    ¦               ¦                ¦     ческой     ¦
¦     ¦                   ¦          ¦             ¦              ¦  ческих   ¦           ¦    энергии    ¦            ¦ ресурсов  ¦           ¦               ¦               ¦                ¦  деятельности  ¦
¦     ¦                   ¦          ¦             ¦              ¦ ресурсов  ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦  1  ¦         2         ¦    25    ¦     26      ¦      27      ¦    28     ¦     29    ¦       30      ¦     31     ¦    32     ¦    33     ¦      34       ¦      35       ¦       36       ¦       37       ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 1.  ¦ Башмаковский      ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 2.  ¦ Беднодемьяновский ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 3.  ¦ Бековский         ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 4.  ¦ Белинский         ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 5.  ¦ Бессоновский      ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 6.  ¦ Вадинский         ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 7.  ¦ Городищенский     ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 8.  ¦ Земетчинский      ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 9.  ¦ Иссинский         ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 10. ¦ Каменский         ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 11. ¦ Камешкирский      ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 12. ¦ Колышлейский      ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 13. ¦ Кондольский       ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 14. ¦ Кузнецкий         ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 15. ¦ Лопатинский       ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 16. ¦ Лунинский         ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 17. ¦ Малосердобинский  ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 18. ¦ Мокшанский        ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 19. ¦ Наровчатский      ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 20. ¦ Неверкинский      ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 21. ¦ Никольский        ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 22. ¦ Нижнеломовский    ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 23. ¦ Пачелмский        ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 24. ¦ Пензенский        ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 25. ¦ Сердобский        ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 26. ¦ Сосновоборский    ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 27. ¦ Тамалинский       ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦ 28. ¦ Шемышейский       ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦     ¦ Итого по районам  ¦          ¦             ¦              ¦           ¦           ¦               ¦            ¦           ¦           ¦               ¦               ¦                ¦                ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦     ¦ Областной         ¦  8 298,9 ¦     8 298,9 ¦      1 167,4 ¦      22,9 ¦      11,4 ¦          11,5 ¦    7 131,5 ¦     123,5 ¦      93,6 ¦          29,9 ¦       1 500,0 ¦        1 500,0 ¦        1 500,0 ¦
+-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+----------------+
¦     ¦ ИТОГО             ¦  8 298,9 ¦     8 298,9 ¦      1 167,4 ¦      22,9 ¦      11,4 ¦          11,5 ¦    7 131,5 ¦     123,5 ¦      93,6 ¦          29,9 ¦       1 500,0 ¦        1 500,0 ¦        1 500,0 ¦
L-----+-------------------+----------+-------------+--------------+-----------+-----------+---------------+------------+-----------+-----------+---------------+---------------+----------------+-----------------

                                                                                                                                                                                                 (тыс. руб.)
------T--------------------T---------------T-----------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦     ¦                    ¦   Правоохра-  ¦                                                                    в том числе:                                                                                 ¦
¦     ¦                    ¦   нительная   +------------T-------------------------------------------------------------------T------------T-------------------------------------------------------------------+
¦     ¦                    ¦ деятельность  ¦            ¦                                из них:                            ¦            ¦                              из них:                              ¦
¦     ¦                    ¦ и обеспечение ¦   Органы   +-----------T-----------T-------------T-------------T---------------+ Государст- +-----------T-----------T-------------T-------------T---------------+
¦  N  ¦    Наименование    ¦ безопасности  ¦ внутренних ¦  оплата   ¦           ¦             ¦    оплата   ¦               ¦   венная   ¦  оплата   ¦           ¦             ¦   оплата    ¦    оплата     ¦
¦ п/п ¦                    ¦  государства  ¦     дел    ¦ топливно- ¦  оплата   ¦    оплата   ¦ потребления ¦    оплата     ¦  противо-  ¦ топливно- ¦  оплата   ¦   оплата    ¦ потребления ¦  потребления  ¦
¦     ¦                    ¦               ¦            ¦ энергети- ¦ отопления ¦ потребления ¦  котельно-  ¦  потребления  ¦  пожарная  ¦ энергети- ¦ отопления ¦ потребления ¦  котельно-  ¦ электрической ¦
¦     ¦                    ¦               ¦            ¦  ческих   ¦           ¦     газа    ¦   печного   ¦ электрической ¦   служба   ¦  ческих   ¦           ¦    газа     ¦   печного   ¦    энергии    ¦
¦     ¦                    ¦               ¦            ¦ ресурсов  ¦           ¦             ¦   топлива   ¦    энергии    ¦            ¦ ресурсов  ¦           ¦             ¦   топлива   ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦  1  ¦       2            ¦      38       ¦     39     ¦    40     ¦    41     ¦     42      ¦     43      ¦      44       ¦     45     ¦    46     ¦    47     ¦     48      ¦     49      ¦      50       ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 1.  ¦ Башмаковский       ¦         350,5 ¦       98,2 ¦           ¦           ¦             ¦             ¦               ¦    252,3   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 2.  ¦ Беднодемьяновский  ¦         101,0 ¦       71,0 ¦           ¦           ¦             ¦             ¦               ¦     30,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 3.  ¦ Бековский          ¦         235,2 ¦       63,2 ¦           ¦           ¦             ¦             ¦               ¦    172,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 4.  ¦ Белинский          ¦          53,0 ¦       53,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 5.  ¦ Бессоновский       ¦         801,0 ¦       82,0 ¦           ¦           ¦             ¦             ¦               ¦    719,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 6.  ¦ Вадинский          ¦          80,0 ¦       57,0 ¦           ¦           ¦             ¦             ¦               ¦     23,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 7.  ¦ Городищенский      ¦         362,0 ¦      362,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 8.  ¦ Земетчинский       ¦          85,0 ¦       85,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 9.  ¦ Иссинский          ¦          34,0 ¦       34,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 10. ¦ Каменский          ¦          76,0 ¦       71,0 ¦           ¦           ¦             ¦             ¦               ¦      5,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 11. ¦ Камешкирский       ¦         180,0 ¦      180,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 12. ¦ Колышлейский       ¦         315,0 ¦      158,8 ¦       3,4 ¦       2,2 ¦             ¦             ¦           1,2 ¦    156,2   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 13. ¦ Кондольский        ¦          50,0 ¦       30,0 ¦           ¦           ¦             ¦             ¦               ¦     20,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 14. ¦ Кузнецкий          ¦         349,0 ¦      219,0 ¦           ¦           ¦             ¦             ¦               ¦    130,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 15. ¦ Лопатинский        ¦         195,0 ¦       70,0 ¦           ¦           ¦             ¦             ¦               ¦    125,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 16. ¦ Лунинский          ¦         223,0 ¦       69,0 ¦           ¦           ¦             ¦             ¦               ¦    154,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 17. ¦ Малосердобинский   ¦          72,0 ¦       66,0 ¦           ¦           ¦             ¦             ¦               ¦      6,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 18. ¦ Мокшанский         ¦         105,0 ¦      105,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 19. ¦ Наровчатский       ¦         125,0 ¦      125,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 20. ¦ Неверкинский       ¦          50,0 ¦       50,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 21. ¦ Никольский         ¦          83,0 ¦       83,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 22. ¦ Нижнеломовский     ¦         193,6 ¦      153,2 ¦           ¦           ¦             ¦             ¦               ¦     40,4   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 23. ¦ Пачелмский         ¦         130,0 ¦      120,0 ¦      37,0 ¦           ¦             ¦        22,0 ¦          15,0 ¦     10,0   ¦      10,0 ¦           ¦         5,0 ¦             ¦           5,0 ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 24. ¦ Пензенский         ¦         250,0 ¦      250,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 25. ¦ Сердобский         ¦          10,0 ¦       10,0 ¦           ¦           ¦             ¦             ¦               ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 26. ¦ Сосновоборский     ¦         607,5 ¦      144,8 ¦           ¦           ¦             ¦             ¦               ¦    462,7   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 27. ¦ Тамалинский        ¦         360,0 ¦            ¦           ¦           ¦             ¦             ¦               ¦    360,0   ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦ 28. ¦ Шемышейский        ¦         280,0 ¦      280,0 ¦      60,8 ¦           ¦        40,8 ¦             ¦          20,0 ¦            ¦           ¦           ¦             ¦             ¦               ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦     ¦ Итого по районам   ¦       5 755,8 ¦    3 090,2 ¦     101,2 ¦       2,2 ¦        40,8 ¦        22,0 ¦          36,2 ¦  2 665,6   ¦      10,0 ¦           ¦         5,0 ¦             ¦           5,0 ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦     ¦ Областной          ¦     148 746,8 ¦  123 486,9 ¦   4 581,1 ¦   2 393,4 ¦       111,6 ¦       410,0 ¦       1 666,1 ¦ 25 259,9   ¦   1 919,9 ¦     726,0 ¦       212,7 ¦       437,3 ¦         473,9 ¦
+-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+
¦     ¦ ИТОГО              ¦     154 502,6 ¦  126 577,1 ¦   4 682,3 ¦   2 395,6 ¦       152,4 ¦       432,0 ¦       1 702,3 ¦ 27 925,5   ¦   1 929,9 ¦     726,0 ¦       217,7 ¦       437,3 ¦         478,9 ¦
L-----+--------------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+----------------

                                                                                                                                                                                        (тыс. руб.)
------T--------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦     ¦                    ¦                                                                                           в том числе:                                                                 ¦
¦     ¦                    +-----------------T-----------T-------------------------T----------T-------------¬---------------T-----------------------------------------------------------------------+
¦     ¦                    ¦                 ¦           ¦         из них          ¦          ¦    из них   ¦               ¦                                   из них                              ¦
¦     ¦                    ¦                 ¦           +------------T------------+          +-------------+               +-----------T-------------T---------------------------------------------+
¦     ¦                    ¦                 ¦           ¦            ¦            ¦          ¦             ¦               ¦           ¦             ¦                в том числе                  ¦
¦     ¦                    ¦                 ¦           ¦            ¦            ¦          ¦             ¦               ¦           ¦             +----------------------T----------------------+
¦  N  ¦    Наименование    ¦ Промышленность, ¦           ¦            ¦            ¦          ¦             ¦               ¦           ¦             ¦   государственные    ¦      Расходы на      ¦
¦ п/п ¦                    ¦   энергетика,   ¦ Топливно- ¦ на реали-  ¦  на реали- ¦          ¦  воспроиз-  ¦               ¦           ¦             ¦     капитальные      ¦    государственные   ¦
¦     ¦                    ¦  строительство  ¦ энергети- ¦   зацию    ¦   зацию    ¦  Другие  ¦   водство   ¦               ¦           ¦  государст- ¦     вложения по      ¦ капитальные вложения ¦
¦     ¦                    ¦                 ¦  ческий   ¦ Закона "О  ¦ Закона "О  ¦ отрасли  ¦ минерально- ¦ Строительство ¦ проектные ¦    венные   ¦     федеральным      ¦  на финансирование   ¦
¦     ¦                    ¦                 ¦ комплекс  ¦ ветеранах" ¦ социальной ¦  промыш- ¦  сырьевой   ¦ и архитектура ¦  работы   ¦ капитальные ¦      программам      ¦ объектов, включенных ¦
¦     ¦                    ¦                 ¦           ¦            ¦   защите   ¦ ленности ¦    базы     ¦               ¦           ¦   вложения  ¦ согласно Соглашению  ¦    в федеральную     ¦
¦     ¦                    ¦                 ¦           ¦            ¦ инвалидов" ¦          ¦             ¦               ¦           ¦             ¦     Правительства    ¦       адресную       ¦
¦     ¦                    ¦                 ¦           ¦            ¦            ¦          ¦             ¦               ¦           ¦             ¦ Пензенской области с ¦    инвестиционную    ¦
¦     ¦                    ¦                 ¦           ¦            ¦            ¦          ¦             ¦               ¦           ¦             ¦   Минфином России    ¦      программу       ¦
¦     ¦                    ¦                 ¦           ¦            ¦            ¦          ¦             ¦               ¦           ¦             ¦     от 16.10.96      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦  1  ¦         2          ¦       51        ¦    52     ¦     53     ¦    54      ¦    55    ¦       56    ¦       57      ¦    58     ¦     59      ¦         60           ¦          61          ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 1.  ¦ Башмаковский       ¦         2 060,0 ¦   1 260,0 ¦      881,6 ¦      125,5 ¦          ¦             ¦         800,0 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 2.  ¦ Беднодемьяновский  ¦           973,0 ¦     973,0 ¦      882,5 ¦       90,5 ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 3.  ¦ Бековский          ¦           891,4 ¦           ¦            ¦            ¦          ¦             ¦         891,4 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 4.  ¦ Белинский          ¦         1 460,0 ¦   1 460,0 ¦    1 105,6 ¦      277,3 ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 5.  ¦ Бессоновский       ¦         1 280,3 ¦   1 219,7 ¦    1 219,7 ¦            ¦          ¦             ¦          60,6 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 6.  ¦ Вадинский          ¦           915,7 ¦       7,0 ¦        7,0 ¦            ¦          ¦             ¦         908,7 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 7.  ¦ Городищенский      ¦           304,7 ¦     304,7 ¦            ¦            ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 8.  ¦ Земетчинский       ¦           565,0 ¦     565,0 ¦      312,0 ¦      108,0 ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 9.  ¦ Иссинский          ¦         1 875,0 ¦   1 125,0 ¦    1 012,0 ¦      113,0 ¦          ¦             ¦         750,0 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 10. ¦ Каменский          ¦           423,5 ¦     244,5 ¦            ¦            ¦          ¦             ¦         179,0 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 11. ¦ Камешкирский       ¦         4 991,0 ¦     132,4 ¦      132,4 ¦            ¦          ¦             ¦       4 858,6 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 12. ¦ Колышлейский       ¦         2 475,9 ¦   2 225,9 ¦    1 764,0 ¦      411,0 ¦          ¦             ¦         250,0 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 13. ¦ Кондольский        ¦           648,9 ¦     527,6 ¦            ¦      527,6 ¦          ¦             ¦         121,3 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 14. ¦ Кузнецкий          ¦         1 067,7 ¦     567,7 ¦      567,7 ¦            ¦          ¦             ¦         500,0 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 15. ¦ Лопатинский        ¦           716,0 ¦     716,0 ¦      691,0 ¦            ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 16. ¦ Лунинский          ¦         3 037,0 ¦   2 196,0 ¦    2 138,0 ¦            ¦          ¦             ¦         841,0 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 17. ¦ Малосердобинский   ¦           659,3 ¦     459,3 ¦      334,8 ¦        6,7 ¦          ¦             ¦         200,0 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 18. ¦ Мокшанский         ¦          4318,0 ¦     200,0 ¦      200,0 ¦            ¦          ¦             ¦       4 118,0 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 19. ¦ Наровчатский       ¦            69,3 ¦      69,3 ¦        3,1 ¦        0,2 ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 20. ¦ Неверкинский       ¦           956,3 ¦     956,3 ¦      956,3 ¦            ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 21. ¦ Никольский         ¦         2 478,9 ¦   2 478,9 ¦    2 478,9 ¦            ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 22. ¦ Нижнеломовский     ¦         2 913,4 ¦      95,0 ¦       88,7 ¦        6,3 ¦          ¦             ¦       2 818,4 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 23. ¦ Пачелмский         ¦           776,0 ¦     776,0 ¦      521,0 ¦       88,0 ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 24. ¦ Пензенский         ¦                 ¦           ¦            ¦            ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 25. ¦ Сердобский         ¦         4 105,2 ¦   1 339,8 ¦    1 174,3 ¦      148,5 ¦          ¦             ¦       2 765,4 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 26. ¦ Сосновоборский     ¦         2 477,5 ¦           ¦            ¦            ¦          ¦             ¦       2 477,5 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 27. ¦ Тамалинский        ¦             2,0 ¦           ¦            ¦            ¦          ¦             ¦           2,0 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦ 28. ¦ Шемышейский        ¦           736,6 ¦     736,6 ¦      568,2 ¦      168,4 ¦          ¦             ¦               ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦     ¦ Итого по районам   ¦        43 177,6 ¦  20 635,7 ¦   17 038,8 ¦    2 071,0 ¦          ¦             ¦      22 541,9 ¦           ¦             ¦                      ¦                      ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦     ¦ Областной          ¦       165 737,4 ¦           ¦            ¦            ¦  3 173,0 ¦     3 173,0 ¦     162 564,4 ¦      27,0 ¦   162 537,4 ¦              1 789,2 ¦             32 770,0 ¦
+-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+----------------------+
¦     ¦ ИТОГО              ¦       208 915,0 ¦  20 635,7 ¦   17 038,8 ¦    2 071,0 ¦  3 173,0 ¦     3 173,0 ¦      85 106,3 ¦      27,0 ¦   162 537,4 ¦              1 789,2 ¦             32 770,0 ¦
L-----+--------------------+-----------------+-----------+------------+------------+----------+-------------+---------------+-----------+-------------+----------------------+-----------------------

                                                                                                                                                                                (тыс. руб.)
------T-------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦     ¦                   ¦                                                                                в том числе:                                                                        ¦
¦     ¦                   +-----------T-----------T--------------------------------T------------T-------------T--------------------------------------------------------------------------------+
¦     ¦                   ¦           ¦           ¦ в т. ч. господдержка развития  ¦            ¦             ¦                                 в том числе:                                   ¦
¦     ¦                   ¦           ¦           ¦           фермерства           ¦            ¦             +-----------------T--------------------------------------------------------------+
¦     ¦                   ¦           ¦           +---------------T----------------+            ¦             ¦                 ¦                         из них:                              ¦
¦     ¦                   ¦           ¦           ¦               ¦   расходы на   ¦            ¦ Заготовка и ¦    расходы на   +----------T-----------------T---------------T-----------------+
¦  N  ¦    Наименование   ¦  Сельское ¦  Сельско- ¦    возврат    ¦ предоставление ¦  Земельные ¦  хранение   ¦      выдачу     ¦          ¦  в том числе за ¦      под      ¦ в том числе за  ¦
¦ п/п ¦                   ¦ хозяйство ¦  хозяйст- ¦   бюджетных   ¦   бюджетных    ¦   ресурсы  ¦ сельскохо-  ¦     бюджетных   ¦          ¦   счет средств, ¦ приобретение  ¦  счет средств,  ¦
¦     ¦                   ¦           ¦  венное   ¦   кредитов    ¦    кредитов    ¦            ¦ зяйственной ¦ кредитов (ссуд) ¦    на    ¦   передаваемых  ¦  сельскохо-   ¦  передаваемых   ¦
¦     ¦                   ¦           ¦ производ- ¦    (ссуд)     ¦     (ссуд)     ¦            ¦  продукции  ¦ на формирование ¦  платной ¦ в собственность ¦  зяйственной  ¦ в собственность ¦
¦     ¦                   ¦           ¦   ство    ¦ крестьянскими ¦  крестьянским  ¦            ¦             ¦  регионального  ¦  основе  ¦  Правительству  ¦  техники на   ¦  Правительству  ¦
¦     ¦                   ¦           ¦           ¦ (фермерскими) ¦  (фермерским)  ¦            ¦             ¦   фонда зерна   ¦          ¦     области     ¦ беспроцентной ¦     области     ¦
¦     ¦                   ¦           ¦           ¦  хозяйствами  ¦   хозяйствам   ¦            ¦             ¦                 ¦          ¦   в 2001 году   ¦    основе     ¦   в 2001 году   ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦  1  ¦         2         ¦     62    ¦    63     ¦      64       ¦       65       ¦     66     ¦      67     ¦        68       ¦    69    ¦       70        ¦      71       ¦       72        ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 1.  ¦ Башмаковский      ¦     792,1 ¦     100,0 ¦               ¦                ¦      212,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 2.  ¦ Беднодемьяновский ¦     378,6 ¦           ¦               ¦                ¦            ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 3.  ¦ Бековский         ¦     385,6 ¦      16,3 ¦               ¦                ¦            ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 4.  ¦ Белинский         ¦   1 079,6 ¦           ¦               ¦                ¦      459,3 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 5.  ¦ Бессоновский      ¦     435,0 ¦           ¦               ¦                ¦            ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 6.  ¦ Вадинский         ¦     451,6 ¦           ¦               ¦                ¦       47,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 7.  ¦ Городищенский     ¦     480,7 ¦      50,0 ¦               ¦                ¦            ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 8.  ¦ Земетчинский      ¦     565,0 ¦           ¦               ¦                ¦       31,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 9.  ¦ Иссинский         ¦     587,9 ¦           ¦               ¦                ¦            ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 10. ¦ Каменский         ¦      50,0 ¦           ¦               ¦                ¦       50,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 11. ¦ Камешкирский      ¦     507,0 ¦           ¦               ¦                ¦       20,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 12. ¦ Колышлейский      ¦     498,9 ¦      34,0 ¦               ¦                ¦            ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 13. ¦ Кондольский       ¦     337,1 ¦           ¦               ¦                ¦            ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 14. ¦ Кузнецкий         ¦   2 063,6 ¦     315,6 ¦               ¦                ¦    1 027,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 15. ¦ Лопатинский       ¦     743,9 ¦           ¦               ¦                ¦       85,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 16. ¦ Лунинский         ¦     557,0 ¦           ¦               ¦                ¦       33,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 17. ¦ Малосердобинский  ¦     399,6 ¦           ¦               ¦                ¦       67,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 18. ¦ Мокшанский        ¦   1 525,0 ¦      35,0 ¦               ¦                ¦      931,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 19. ¦ Наровчатский      ¦     343,2 ¦           ¦               ¦                ¦            ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 20. ¦ Неверкинский      ¦     544,0 ¦           ¦               ¦                ¦      155,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 21. ¦ Никольский        ¦     956,3 ¦           ¦               ¦                ¦      126,8 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 22. ¦ Нижнеломовский    ¦     819,8 ¦      36,2 ¦               ¦                ¦      188,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 23. ¦ Пачелмский        ¦     585,0 ¦      73,0 ¦               ¦                ¦            ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 24. ¦ Пензенский        ¦     816,6 ¦     400,0 ¦               ¦                ¦       52,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 25. ¦ Сердобский        ¦     711,1 ¦           ¦               ¦                ¦      100,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 26. ¦ Сосновоборский    ¦     369,0 ¦           ¦               ¦                ¦       14,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 27. ¦ Тамалинский       ¦     557,0 ¦           ¦               ¦                ¦       64,0 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦ 28. ¦ Шемышейский       ¦     595,7 ¦           ¦               ¦                ¦            ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦     ¦ Итого по районам  ¦  18 135,9 ¦   1 060,1 ¦               ¦                ¦    3 662,1 ¦             ¦                 ¦          ¦                 ¦               ¦                 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦     ¦  Областной        ¦ 198 575,3 ¦  36 568,0 ¦      -1 565,0 ¦        1 565,0 ¦   10 000,0 ¦    50 000,0 ¦       203 400,0 ¦ 43 400,0 ¦        43 400,0 ¦     160 000,0 ¦        54 392,7 ¦
+-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+-----------------+
¦     ¦  ИТОГО            ¦ 216 711,2 ¦  37 628,1 ¦      -1 565,0 ¦        1 565,0 ¦   13 662,1 ¦    50 000,0 ¦       203 400,0 ¦ 43 400,0 ¦        43 400,0 ¦     160 000,0 ¦        54 392,7 ¦
L-----+-------------------+-----------+-----------+---------------+----------------+------------+-------------+-----------------+----------+-----------------+---------------+------------------

                                                                                                                                                                              (тыс. руб.)
------T--------------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦     ¦                    ¦                                                                                                                                                             ¦
¦     ¦                    +--------------------T------------------T---------------T------------------------------------------------------------------------T----------------------------+
¦     ¦                    ¦ Возврат бюджетной  ¦ из них средства, ¦               ¦                    из них:                                             ¦  Расходы на субсидирование ¦
¦     ¦                    ¦ ссуды, предостав-  ¦   переданные в   ¦    Прочие     +----------------T-----------T-------------T-------------T---------------+ части процентных ставок по ¦
¦     ¦                    ¦  ленной на форми-  ¦  собственность   ¦ мероприятия в ¦     оплата     ¦           ¦             ¦    оплата   ¦    оплата     ¦   коммерческим кредитам,   ¦
¦  N  ¦    Наименование    ¦ рование региональ- ¦  Правительству   ¦   области     ¦    топливно-   ¦  оплата   ¦   оплата    ¦ потребления ¦  потребления  ¦       привлекаемым         ¦
¦ п/п ¦                    ¦ ного фонда зерна в ¦    области из    ¦   сельского   ¦ энергетических ¦ отопления ¦ потребления ¦  котельно-  ¦ электрической ¦   сельскохозяйственными    ¦
¦     ¦                    ¦  предшествующий    ¦   федерального   ¦   хозяйства   ¦    ресурсов    ¦           ¦    газа     ¦   печного   ¦    энергии    ¦   товаропроизводителями    ¦
¦     ¦                    ¦      период        ¦ бюджета в 2000г. ¦               ¦                ¦           ¦             ¦   топлива   ¦               ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦  1  ¦         2          ¦         73         ¦       74         ¦      75       ¦        76      ¦     77    ¦     78      ¦     79      ¦      80       ¦             81             ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 1.  ¦ Башмаковский       ¦                    ¦                  ¦         480,1 ¦           34,4 ¦           ¦        19,1 ¦             ¦          15,3 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 2.  ¦ Беднодемьяновский  ¦                    ¦                  ¦         378,6 ¦           26,6 ¦      10,1 ¦         6,0 ¦             ¦          10,5 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 3.  ¦ Бековский          ¦                    ¦                  ¦         369,3 ¦           41,6 ¦      24,4 ¦             ¦             ¦          17,2 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 4.  ¦ Белинский          ¦                    ¦                  ¦         620,3 ¦           25,2 ¦           ¦        15,9 ¦             ¦           9,3 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 5.  ¦ Бессоновский       ¦                    ¦                  ¦         435,0 ¦           40,0 ¦           ¦             ¦             ¦          40,0 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 6.  ¦ Вадинский          ¦                    ¦                  ¦         404,6 ¦            6,4 ¦           ¦         4,2 ¦             ¦           2,2 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 7.  ¦ Городищенский      ¦                    ¦                  ¦         430,7 ¦           29,8 ¦           ¦        10,7 ¦             ¦          19,1 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 8.  ¦ Земетчинский       ¦                    ¦                  ¦         534,0 ¦           21,0 ¦           ¦        18,0 ¦         1,0 ¦           2,0 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 9.  ¦ Иссинский          ¦                    ¦                  ¦         587,9 ¦           26,7 ¦           ¦        17,3 ¦             ¦           9,4 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 10. ¦ Каменский          ¦                    ¦                  ¦               ¦                ¦           ¦             ¦             ¦               ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 11. ¦ Камешкирский       ¦                    ¦                  ¦         487,0 ¦           29,1 ¦       4,0 ¦         2,0 ¦             ¦          23,1 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 12. ¦ Колышлейский       ¦                    ¦                  ¦         464,9 ¦           60,2 ¦       6,0 ¦        18,0 ¦             ¦          36,2 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 13. ¦ Кондольский        ¦                    ¦                  ¦         337,1 ¦           19,3 ¦           ¦        12,5 ¦             ¦           6,8 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 14. ¦ Кузнецкий          ¦                    ¦                  ¦         721,0 ¦            8,0 ¦       8,0 ¦             ¦             ¦               ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 15. ¦ Лопатинский        ¦                    ¦                  ¦         658,9 ¦          150,1 ¦           ¦       146,1 ¦             ¦           4,0 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 16. ¦ Лунинский          ¦                    ¦                  ¦         524,0 ¦           55,0 ¦      34,0 ¦        10,0 ¦             ¦          11,0 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 17. ¦ Малосердобинский   ¦                    ¦                  ¦         332,6 ¦            6,1 ¦           ¦             ¦             ¦           6,1 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 18. ¦ Мокшанский         ¦                    ¦                  ¦         559,0 ¦           61,0 ¦           ¦        53,0 ¦             ¦           8,0 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 19. ¦ Наровчатский       ¦                    ¦                  ¦         343,2 ¦           41,0 ¦           ¦        33,7 ¦         4,6 ¦           2,7 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 20. ¦ Неверкинский       ¦                    ¦                  ¦         389,0 ¦           26,2 ¦       5,9 ¦        18,8 ¦             ¦           1,5 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 21. ¦ Никольский         ¦                    ¦                  ¦         829,5 ¦          131,1 ¦           ¦        85,1 ¦         1,5 ¦          44,5 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 22. ¦ Нижнеломовский     ¦                    ¦                  ¦         595,6 ¦           29,0 ¦      10,4 ¦         9,8 ¦             ¦           8,8 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 23. ¦ Пачелмский         ¦                    ¦                  ¦         512,0 ¦           37,6 ¦           ¦        18,7 ¦             ¦          18,9 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 24. ¦ Пензенский         ¦                    ¦                  ¦         364,6 ¦           26,5 ¦      10,0 ¦        10,0 ¦             ¦           6,5 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 25. ¦ Сердобский         ¦                    ¦                  ¦         611,1 ¦           92,5 ¦       6,0 ¦        76,4 ¦             ¦          10,1 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 26. ¦ Сосновоборский     ¦                    ¦                  ¦         355,0 ¦           37,9 ¦           ¦             ¦        34,9 ¦           3,0 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 27. ¦ Тамалинский        ¦                    ¦                  ¦         493,0 ¦           26,0 ¦           ¦         8,0 ¦             ¦          18,0 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦ 28. ¦ Шемышейский        ¦                    ¦                  ¦         595,7 ¦           29,2 ¦           ¦        25,8 ¦             ¦           3,4 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦     ¦ Итого по районам   ¦                    ¦                  ¦      13 413,7 ¦        1 117,5 ¦     118,8 ¦       619,1 ¦        42,0 ¦         337,6 ¦                            ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦     ¦ Областной          ¦         -153 400,0 ¦        -82 665,0 ¦       2 007,3 ¦          124,1 ¦      56,0 ¦        11,6 ¦             ¦          56,5 ¦                  100 000,0 ¦
+-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+----------------------------+
¦     ¦ ИТОГО              ¦         -153 400,0 ¦        -82 665,0 ¦      15 421,0 ¦        1 241,6 ¦     174,8 ¦       630,7 ¦        42,0 ¦         394,1 ¦                  100 000,0 ¦
L-----+--------------------+--------------------+------------------+---------------+----------------+-----------+-------------+-------------+---------------+-----------------------------

                                                                                                                                                                                           (тыс. руб.)
------T--------------------T------------T-------------------------------------------------------------------------------------------------------------------------T-------------T-----------------------¬
¦     ¦                    ¦            ¦                                                   в том числе:                                                          ¦             ¦       в том числе:    ¦
¦     ¦                    ¦            +---------T---------------T---------T---------------T------------T-------------T------------------------------------------+             +-----------T-----------+
¦     ¦                    ¦   Охрана   ¦         ¦  в том числе  ¦         ¦               ¦   прочие   ¦             ¦                  из них:                 ¦             ¦           ¦           ¦
¦  N  ¦                    ¦ окружающей ¦         ¦  мероприятия  ¦         ¦     охрана    ¦ расходы в  ¦             +------------T-----------------------------+  Транспорт, ¦           ¦           ¦
¦ п/п ¦    Наименование    ¦   среды и  ¦ Водные  ¦      по       ¦         ¦   окружающей  ¦  области   ¦ в том числе ¦            ¦          в том числе:       ¦   дорожное  ¦           ¦           ¦
¦     ¦                    ¦ природных  ¦ ресурсы ¦ регулированию ¦ Лесные  ¦   природной   ¦  охраны    ¦   Государ-  ¦   оплата   +---------------T-------------+  хозяйство, ¦  автомо-  ¦           ¦
¦     ¦                    ¦  ресурсов  ¦         ¦   и охране    ¦ ресурсы ¦     среды,    ¦ окружающей ¦  ственная   ¦  топливно- ¦               ¦             ¦   связь и   ¦  бильный  ¦ дорожное  ¦
¦     ¦                    ¦            ¦         ¦    водных     ¦         ¦  животного и  ¦ природной  ¦  инспекция  ¦ энергети-  ¦     оплата    ¦             ¦ информатика ¦ транспорт ¦ хозяйство ¦
¦     ¦                    ¦            ¦         ¦   объектов    ¦         ¦ растительного ¦  среды и   ¦  маломерных ¦  ческих    ¦  потребления  ¦   оплата    ¦             ¦           ¦           ¦
¦     ¦                    ¦            ¦         ¦               ¦         ¦     мира      ¦ природных  ¦    судов    ¦  ресурсов  ¦ электрической ¦ потребления ¦             ¦           ¦           ¦
¦     ¦                    ¦            ¦         ¦               ¦         ¦               ¦  ресурсов  ¦             ¦            ¦    энергии    ¦    газа     ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦  1  ¦          2         ¦     82     ¦   83    ¦      84       ¦   85    ¦      86       ¦     87     ¦     88      ¦     89     ¦      90       ¦     91      ¦     92      ¦    93     ¦   94      ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 1.  ¦ Башмаковский       ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 2.  ¦ Беднодемьяновский  ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 3.  ¦ Бековский          ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦        20,0 ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 4.  ¦ Белинский          ¦      475,0 ¦         ¦               ¦   475,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦         8,6 ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 5.  ¦ Бессоновский       ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 6.  ¦ Вадинский          ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 7.  ¦ Городищенский      ¦      513,0 ¦         ¦               ¦   513,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 8.  ¦ Земетчинский       ¦      488,0 ¦         ¦               ¦   488,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 9.  ¦ Иссинский          ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 10. ¦ Каменский          ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 11. ¦ Камешкирский       ¦      198,0 ¦         ¦               ¦   198,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 12. ¦ Колышлейский       ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 13. ¦ Кондольский        ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 14. ¦ Кузнецкий          ¦    1 130,0 ¦         ¦               ¦ 1 130,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 15. ¦ Лопатинский        ¦       54,0 ¦         ¦               ¦    54,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 16. ¦ Лунинский          ¦      378,0 ¦         ¦               ¦   378,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 17. ¦ Малосердобинский   ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 18. ¦ Мокшанский         ¦      188,0 ¦         ¦               ¦   188,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 19. ¦ Наровчатский       ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 20. ¦ Неверкинский       ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 21. ¦ Никольский         ¦    1 581,0 ¦         ¦               ¦ 1 581,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦       234,2 ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 22. ¦ Нижнеломовский     ¦      167,4 ¦         ¦               ¦   167,4 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 23. ¦ Пачелмский         ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦        30,0 ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 24. ¦ Пензенский         ¦      408,6 ¦         ¦               ¦   408,6 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 25. ¦ Сердобский         ¦      276,0 ¦         ¦               ¦   276,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦         6,5 ¦       5,0 ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 26. ¦ Сосновоборский     ¦    1 022,0 ¦         ¦               ¦ 1 022,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 27. ¦ Тамалинский        ¦            ¦         ¦               ¦         ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦ 28. ¦ Шемышейский        ¦      171,0 ¦         ¦               ¦   171,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦             ¦           ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦     ¦ Итого по районам   ¦    7 050,0 ¦         ¦               ¦ 7 050,0 ¦               ¦            ¦             ¦            ¦               ¦             ¦       299,3 ¦       5,0 ¦           ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦     ¦ Областной          ¦    4 781,9 ¦ 2 154,0 ¦       2 154,0 ¦         ¦       1 800,0 ¦      827,9 ¦       827,9 ¦       88,5 ¦          70,0 ¦        18,5 ¦   265 313,0 ¦  17 793,0 ¦ 242 220,0 ¦
+-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+-----------+
¦     ¦ ИТОГО              ¦   11 831,9 ¦ 2 154,0 ¦       2 154,0 ¦ 7 050,0 ¦       1 800,0 ¦      827,9 ¦       827,9 ¦       88,5 ¦          70,0 ¦        18,5 ¦   265 612,3 ¦  17 798,0 ¦ 242 220,0 ¦
L-----+--------------------+------------+---------+---------------+---------+---------------+------------+-------------+------------+---------------+-------------+-------------+-----------+------------

                                                                                                                                                                                           (тыс. руб.)
------T--------------------T--------------------T--------------T------------------------------------------T----------------T-------------T-------------------------------------T-------------T-----------¬
¦     ¦                    ¦                    ¦              ¦                  из них                  ¦                ¦             ¦                из них:              ¦             ¦  из них:  ¦
¦     ¦                    +------------T-------+              +-------------T---------------T------------+ Предупреждение ¦             +-----------T-------------------------+             +-----------+
¦  N  ¦    Наименование    ¦            ¦       ¦   Жилищно-   ¦  субсидии   ¦               ¦  на реали- ¦  и ликвидация  ¦             ¦  оплата   ¦       в том числе:      ¦             ¦           ¦
¦ п/п ¦                    ¦   Прочие   ¦       ¦ коммунальное ¦ населению в ¦ на реализацию ¦    зацию   ¦  чрезвычайных  ¦ в том числе ¦ топливно- +-----------T-------------+             ¦  оплата   ¦
¦     ¦                    ¦    виды    ¦ Связь ¦   хозяйство  ¦   связи с   ¦    Закона     ¦  Закона "О ¦    ситуаций    ¦ Гражданская ¦ энергети- ¦           ¦   оплата    ¦ Образование ¦ топливно- ¦
¦     ¦                    ¦ транспорта ¦       ¦              ¦  реформой   ¦ "О ветеранах" ¦ социальной ¦                ¦   оборона   ¦  ческих   ¦  оплата   ¦ потребления ¦             ¦ энергети- ¦
¦     ¦                    ¦            ¦       ¦              ¦    ЖКХ      ¦               ¦   защите   ¦                ¦             ¦ ресурсов  ¦ отопления ¦ электричес- ¦             ¦  ческих   ¦
¦     ¦                    ¦            ¦       ¦              ¦             ¦               ¦ инвалидов" ¦                ¦             ¦           ¦           ¦ кой энергии ¦             ¦ ресурсов  ¦
¦     ¦                    ¦            ¦       ¦              ¦             ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦             ¦           ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦  1  ¦        2           ¦     95     ¦  96   ¦      97      ¦     98      ¦      99       ¦     100    ¦       101      ¦    102      ¦    103    ¦    104    ¦     105     ¦     106     ¦    107    ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 1.  ¦ Башмаковский       ¦            ¦       ¦      4 012,0 ¦       440,0 ¦          78,0 ¦       29,0 ¦                ¦             ¦           ¦           ¦             ¦    17 636,0 ¦     944,6 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 2.  ¦ Беднодемьяновский  ¦            ¦       ¦        306,0 ¦             ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦     7 339,2 ¦   1 609,5 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 3.  ¦ Бековский          ¦            ¦  20,0 ¦      1 188,6 ¦       300,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    14 001,1 ¦   2 103,3 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 4.  ¦ Белинский          ¦            ¦   8,6 ¦      1 954,6 ¦     1 954,6 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    21 725,1 ¦   3 394,9 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 5.  ¦ Бессоновский       ¦            ¦       ¦      3 829,5 ¦       300,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    22 265,0 ¦   1 689,0 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 6.  ¦ Вадинский          ¦            ¦       ¦        571,0 ¦        50,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦     7 501,4 ¦   1 050,5 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 7.  ¦ Городищенский      ¦            ¦       ¦     12 003,3 ¦     1 748,1 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    14 671,4 ¦      95,7 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 8.  ¦ Земетчинский       ¦            ¦       ¦      4 465,0 ¦       926,0 ¦               ¦            ¦           40,0 ¦        40,0 ¦           ¦           ¦             ¦    17 370,0 ¦   1 929,0 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 9.  ¦ Иссинский          ¦            ¦       ¦      1 374,0 ¦       260,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    11 218,3 ¦   2 972,0 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 10. ¦ Каменский          ¦            ¦       ¦        651,5 ¦        50,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    21 248,5 ¦   4 692,9 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 11. ¦ Камешкирский       ¦            ¦       ¦      3 622,8 ¦       397,0 ¦         866,4 ¦            ¦                ¦             ¦           ¦           ¦             ¦    11 801,3 ¦   2 406,5 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 12. ¦ Колышлейский       ¦            ¦       ¦      5 724,2 ¦       400,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    20 398,5 ¦   1 706,9 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 13. ¦ Кондольский        ¦            ¦       ¦      1 446,1 ¦       200,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦     4 284,2 ¦   1 020,0 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 14. ¦ Кузнецкий          ¦            ¦       ¦      5 665,1 ¦       850,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    30 107,0 ¦   6 042,2 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 15. ¦ Лопатинский        ¦            ¦       ¦      4 912,2 ¦       845,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    14 839,2 ¦   3 569,4 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 16. ¦ Лунинский          ¦            ¦       ¦      4 074,0 ¦     1 284,0 ¦               ¦            ¦           11,0 ¦        11,0 ¦           ¦           ¦             ¦     8 848,0 ¦     800,0 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 17. ¦ Малосердобинский   ¦            ¦       ¦        735,2 ¦       229,6 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    10 644,1 ¦   2 601,7 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 18. ¦ Мокшанский         ¦            ¦       ¦      5 181,0 ¦       700,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    16 122,2 ¦   2 524,2 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 19. ¦ Наровчатский       ¦            ¦       ¦        410,0 ¦        75,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦     9 305,1 ¦   1 763,3 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 20. ¦ Неверкинский       ¦            ¦       ¦      1 143,0 ¦       250,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    14 475,2 ¦   2 037,6 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 21. ¦ Никольский         ¦            ¦ 234,2 ¦      4 938,0 ¦       700,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    29 867,2 ¦   4 557,5 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 22. ¦ Нижнеломовский     ¦            ¦       ¦        172,0 ¦        52,0 ¦          61,3 ¦        8,7 ¦                ¦             ¦           ¦           ¦             ¦     9 557,8 ¦     458,4 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 23. ¦ Пачелмский         ¦            ¦  30,0 ¦      4 316,0 ¦       664,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    12 678,0 ¦   2 815,4 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 24. ¦ Пензенский         ¦            ¦       ¦     11 265,2 ¦       467,5 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    19 764,5 ¦   2 876,0 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 25. ¦ Сердобский         ¦            ¦   1,5 ¦      2 172,4 ¦       900,0 ¦          15,5 ¦        6,0 ¦                ¦             ¦           ¦           ¦             ¦    14 784,3 ¦   2 320,7 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 26. ¦ Сосновоборский     ¦            ¦       ¦      2 730,0 ¦       300,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    17 232,5 ¦   3 739,7 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 27. ¦ Тамалинский        ¦            ¦       ¦      1 320,0 ¦       300,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    12 709,9 ¦   1 591,9 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦ 28. ¦ Шемышейский        ¦            ¦       ¦      3 290,2 ¦       615,0 ¦               ¦            ¦                ¦             ¦           ¦           ¦             ¦    12 244,8 ¦   2 841,9 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦     ¦ Итого по районам   ¦            ¦ 294,3 ¦     93 472,9 ¦    15 257,8 ¦       1 021,2 ¦       43,7 ¦           51,0 ¦        51,0 ¦           ¦           ¦             ¦   424 639,8 ¦  66 154,7 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦     ¦ Областной          ¦    5 300,0 ¦       ¦     13 772,0 ¦             ¦               ¦            ¦        6 678,0 ¦     6 678,0 ¦     364,5 ¦     276,0 ¦        88,5 ¦   157 813,3 ¦  15 136,9 ¦
+-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+-----------+
¦     ¦ ИТОГО              ¦    5 300,0 ¦ 294,3 ¦    107 244,9 ¦    15 257,8 ¦       1 021,2 ¦       43,7 ¦        6 729,0 ¦     6 729,0 ¦     364,5 ¦     276,0 ¦        88,5 ¦   582 453,1 ¦  81 291,6 ¦
L-----+--------------------+------------+-------+--------------+-------------+---------------+------------+----------------+-------------+-----------+-----------+-------------+-------------+------------

                                                                                                                                                                                         (тыс. руб.)
------T--------------------T-------------------------------------------------------T------------T-------------------------------------------------------------------T------------T-------------------¬
¦     ¦                    ¦                                                       ¦            ¦                             из них:                               ¦            ¦    в том числе    ¦
¦     ¦                    +-------------------------------------------------------+            +-----------T-------------------------------------------------------+            +---------T---------¦
¦     ¦                    ¦                     в том числе:                      ¦            ¦           ¦                     в том числе:                      ¦            ¦         ¦         ¦
¦     ¦                    +-----------T-------------T-------------T---------------+            ¦  оплата   +-----------T-------------T-------------T---------------+  Средства  ¦ перио-  ¦ телеви- ¦
¦  N  ¦    Наименование    ¦           ¦             ¦   оплата    ¦               ¦ Культура и ¦ топливно- ¦           ¦             ¦   оплата    ¦     оплата    ¦  массовой  ¦ дичес-  ¦ дение и ¦
¦ п/п ¦                    ¦  оплата   ¦   оплата    ¦ потребления ¦     оплата    ¦ искусство  ¦ энергети- ¦  оплата   ¦   оплата    ¦ потребления ¦  потребления  ¦ информации ¦  кая    ¦ радио-  ¦
¦     ¦                    ¦ отопления ¦ потребления ¦  котельно-  ¦  потребления  ¦            ¦  ческих   ¦ отопления ¦ потребления ¦  котельно-  ¦ электрической ¦            ¦ печать  ¦ вещание ¦
¦     ¦                    ¦           ¦    газа     ¦   печного   ¦ электрической ¦            ¦ ресурсов  ¦           ¦    газа     ¦   печного   ¦    энергии    ¦            ¦         ¦         ¦
¦     ¦                    ¦           ¦             ¦   топлива   ¦    энергии    ¦            ¦           ¦           ¦             ¦   топлива   ¦               ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦  1  ¦        2           ¦    108    ¦     109     ¦     110     ¦      111      ¦    112     ¦    113    ¦    114    ¦     115     ¦    116      ¦      117      ¦    118     ¦   119   ¦   120   ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 1.  ¦ Башмаковский       ¦     533,6 ¦       175,0 ¦             ¦         236,0 ¦    2 474,0 ¦     659,9 ¦     575,2 ¦         7,1 ¦             ¦          77,6 ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 2.  ¦ Беднодемьяновский  ¦   1 182,2 ¦             ¦             ¦         427,3 ¦    1 306,8 ¦     232,6 ¦     212,9 ¦             ¦             ¦          19,7 ¦       30,0 ¦    30,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 3.  ¦ Бековский          ¦   1 046,3 ¦             ¦             ¦       1 057,0 ¦      881,6 ¦     209,8 ¦      71,0 ¦             ¦             ¦         138,8 ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 4.  ¦ Белинский          ¦   1 731,0 ¦     1 044,7 ¦       220,4 ¦         398,8 ¦    1 157,2 ¦     181,1 ¦     164,0 ¦             ¦             ¦          17,1 ¦       20,0 ¦    20,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 5.  ¦ Бессоновский       ¦   1 149,0 ¦        21,0 ¦             ¦         519,0 ¦    2 513,5 ¦     390,0 ¦     151,0 ¦        95,0 ¦        58,0 ¦          86,0 ¦       89,0 ¦    89,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 6.  ¦ Вадинский          ¦     230,0 ¦       167,0 ¦             ¦         653,5 ¦      840,4 ¦     162,0 ¦     117,0 ¦             ¦             ¦          45,0 ¦       20,0 ¦    20,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 7.  ¦ Городищенский      ¦      84,9 ¦             ¦             ¦          10,8 ¦    1 230,0 ¦     230,6 ¦     180,8 ¦             ¦             ¦          49,8 ¦       55,0 ¦    55,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 8.  ¦ Земетчинский       ¦     466,0 ¦       535,0 ¦       528,0 ¦         400,0 ¦    1 079,0 ¦     229,0 ¦           ¦        24,0 ¦       157,0 ¦          48,0 ¦       15,0 ¦    15,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 9.  ¦ Иссинский          ¦           ¦     2 822,0 ¦             ¦         150,0 ¦      920,0 ¦     420,0 ¦           ¦       348,0 ¦             ¦          72,0 ¦       19,0 ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 10. ¦ Каменский          ¦           ¦       456,7 ¦     2 831,2 ¦       1 405,0 ¦      652,0 ¦       7,7 ¦           ¦             ¦             ¦           7,7 ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 11. ¦ Камешкирский       ¦     385,9 ¦       610,5 ¦             ¦       1 410,1 ¦    1 072,0 ¦     188,2 ¦     120,4 ¦             ¦             ¦          67,8 ¦      124,0 ¦   124,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 12. ¦ Колышлейский       ¦   1 101,0 ¦        57,7 ¦             ¦         548,2 ¦      931,7 ¦     128,8 ¦      31,1 ¦        48,5 ¦             ¦          49,2 ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 13. ¦ Кондольский        ¦           ¦       849,7 ¦             ¦         170,3 ¦      508,3 ¦      59,6 ¦           ¦        21,6 ¦             ¦          38,0 ¦       45,0 ¦    45,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 14. ¦ Кузнецкий          ¦   3 812,6 ¦       273,0 ¦       571,6 ¦       1 385,0 ¦    1 243,0 ¦      28,0 ¦       2,0 ¦             ¦        11,0 ¦          15,0 ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 15. ¦ Лопатинский        ¦     890,3 ¦       287,5 ¦       302,7 ¦       2 088,9 ¦      776,3 ¦      97,8 ¦      84,8 ¦         8,0 ¦             ¦           5,0 ¦       57,5 ¦    57,5 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 16. ¦ Лунинский          ¦     200,0 ¦       246,0 ¦        12,0 ¦         342,0 ¦    1 026,0 ¦     156,0 ¦      87,0 ¦        12,0 ¦             ¦          57,0 ¦        5,0 ¦     5,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 17. ¦ Малосердобинский   ¦   1 315,0 ¦       472,0 ¦             ¦         814,7 ¦      973,6 ¦     391,6 ¦     292,0 ¦             ¦             ¦          99,6 ¦       20,0 ¦    20,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 18. ¦ Мокшанский         ¦      70,0 ¦       942,0 ¦             ¦       1 512,2 ¦      999,0 ¦     113,0 ¦      92,0 ¦             ¦             ¦          21,0 ¦       35,0 ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 19. ¦ Наровчатский       ¦     335,0 ¦        36,3 ¦     1 048,0 ¦         344,0 ¦      930,0 ¦     221,1 ¦     135,1 ¦             ¦        72,0 ¦          14,0 ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 20. ¦ Неверкинский       ¦     600,1 ¦       723,0 ¦             ¦         714,5 ¦      994,1 ¦     311,9 ¦     163,1 ¦        30,2 ¦             ¦         118,6 ¦       40,0 ¦    40,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 21. ¦ Никольский         ¦   2 611,9 ¦       132,5 ¦     1 049,3 ¦         763,8 ¦    2 940,5 ¦     577,7 ¦     335,1 ¦        20,0 ¦             ¦         222,6 ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 22. ¦ Нижнеломовский     ¦      53,3 ¦        18,1 ¦             ¦         387,0 ¦    2 464,0 ¦     419,6 ¦     341,1 ¦        20,7 ¦             ¦          57,8 ¦       27,0 ¦    27,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 23. ¦ Пачелмский         ¦   1 171,4 ¦       157,5 ¦       797,0 ¦         689,5 ¦      769,0 ¦      60,6 ¦           ¦        22,6 ¦             ¦          38,0 ¦       80,0 ¦    80,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 24. ¦ Пензенский         ¦   2 694,5 ¦             ¦             ¦         181,5 ¦    1 662,1 ¦     236,6 ¦     230,6 ¦             ¦             ¦           6,0 ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 25. ¦ Сердобский         ¦   1 293,2 ¦        43,7 ¦       173,6 ¦         810,2 ¦    1 337,3 ¦     209,4 ¦     153,3 ¦             ¦             ¦          56,1 ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 26. ¦ Сосновоборский     ¦           ¦       100,0 ¦     2 142,6 ¦       1 497,1 ¦    1 167,1 ¦     259,2 ¦     224,6 ¦             ¦        13,6 ¦          21,0 ¦       25,0 ¦    25,0 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 27. ¦ Тамалинский        ¦           ¦       243,0 ¦       900,0 ¦         448,9 ¦    1 296,0 ¦     184,0 ¦           ¦        24,0 ¦        30,0 ¦         130,0 ¦            ¦         ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦ 28. ¦ Шемышейский        ¦   1 543,7 ¦       500,0 ¦       394,8 ¦         403,4 ¦    1 150,5 ¦     483,8 ¦     448,7 ¦             ¦             ¦          35,1 ¦      163,9 ¦   113,9 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦     ¦ Итого по районам   ¦  24 500,9 ¦    10 913,9 ¦    10 971,2 ¦      19 768,7 ¦   35 295,0 ¦   6 849,6 ¦   4 212,8 ¦       681,7 ¦       341,6 ¦       1 613,5 ¦      870,4 ¦   766,4 ¦         ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦     ¦ Областной          ¦   7 481,4 ¦       444,7 ¦     1 987,3 ¦       5 223,5 ¦   35 171,6 ¦   1 495,7 ¦     702,9 ¦       172,7 ¦       148,2 ¦         471,9 ¦    2 443,0 ¦ 1 443,0 ¦ 1 000,0 ¦
+-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+---------+
¦     ¦ ИТОГО              ¦  31 982,3 ¦    11 358,6 ¦    12 958,5 ¦      24 992,2 ¦   70 466,6 ¦   8 345,3 ¦   4 915,7 ¦       854,4 ¦       489,8 ¦       2 085,4 ¦    3 313,4 ¦ 2 209,4 ¦ 1 000,0 ¦
L-----+--------------------+-----------+-------------+-------------+---------------+------------+-----------+-----------+-------------+-------------+---------------+------------+---------+----------

                                                                                                                                                                             (тыс. руб.)
------T-------------------T------------T--------------------------------------------------------------------------------------------T-------------T---------------------------------------¬
¦     ¦                   ¦            ¦                                     в том числе:                                           ¦             ¦              в том числе:             ¦
¦     ¦                   ¦            +-----------T-------------------------------------------------------------------T------------+             +---------------T-----------------------+
¦     ¦                   ¦  Здравоох- ¦           ¦                             из них:                               ¦            ¦             ¦               ¦        из них:        ¦
¦  N  ¦    Наименование   ¦  ранение и ¦ Здравоох- +-----------T-------------------------------------------------------+            ¦             ¦   Учреждения  +-----------T-----------+
¦ п/п ¦                   ¦ физическая ¦  ранение  ¦  оплата   ¦                     в том числе:                      ¦ Физическая ¦ Социальная  ¦  социального  ¦  оплата   ¦           ¦
¦     ¦                   ¦  культура  ¦           ¦ топливно- +-----------T-------------T-------------T---------------+ культура и ¦   политика  ¦ обеспечения и ¦ топливно- ¦           ¦
¦     ¦                   ¦            ¦           ¦ энергети- ¦           ¦             ¦    оплата   ¦    оплата     ¦   спорт    ¦             ¦  социальная   ¦ энергети- ¦           ¦
¦     ¦                   ¦            ¦           ¦  ческих   ¦  оплата   ¦    оплата   ¦ потребления ¦  потребления  ¦            ¦             ¦   политика    ¦  ческих   ¦   оплата  ¦
¦     ¦                   ¦            ¦           ¦ ресурсов  ¦ отопления ¦ потребления ¦   котельно- ¦ электрической ¦            ¦             ¦               ¦ ресурсов  ¦ отопления ¦
¦     ¦                   ¦            ¦           ¦           ¦           ¦     газа    ¦   печного   ¦    энергии    ¦            ¦             ¦               ¦           ¦           ¦
¦     ¦                   ¦            ¦           ¦           ¦           ¦             ¦   топлива   ¦               ¦            ¦             ¦               ¦           ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦  1  ¦          2        ¦    121     ¦    122    ¦    123    ¦    124    ¦     125     ¦     126     ¦       127     ¦    128     ¦     129     ¦      130      ¦    131    ¦    132    ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 1.  ¦ Башмаковский      ¦   12 606,3 ¦  12 546,3 ¦     988,1 ¦           ¦       559,2 ¦             ¦         428,9 ¦    60,0    ¦    19 018,8 ¦       1 688,4 ¦      36,9 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 2.  ¦ Беднодемьяновский ¦    3 704,2 ¦   3 697,2 ¦     722,2 ¦     396,8 ¦             ¦             ¦         325,4 ¦     7,0    ¦    10 214,3 ¦         742,3 ¦      13,6 ¦       0,9 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 3.  ¦ Бековский         ¦    3 578,7 ¦   3 528,7 ¦     701,0 ¦     412,3 ¦             ¦             ¦         288,7 ¦    50,0    ¦    10 456,2 ¦         732,3 ¦       9,3 ¦       6,0 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 4.  ¦ Белинский         ¦    6 505,1 ¦   6 492,1 ¦   2 759,3 ¦      15,2 ¦     2 017,3 ¦             ¦         726,8 ¦    13,0    ¦    23 349,2 ¦       2 110,2 ¦     453,0 ¦      67,7 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 5.  ¦ Бессоновский      ¦    9 966,2 ¦   9 966,2 ¦   2 279,0 ¦      40,0 ¦       948,0 ¦             ¦       1 291,0 ¦            ¦    25 605,0 ¦       1 706,0 ¦     368,0 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 6.  ¦ Вадинский         ¦    3 554,5 ¦   3 550,5 ¦     813,2 ¦           ¦       238,2 ¦             ¦         575,0 ¦     4,0    ¦     8 027,0 ¦         885,0 ¦     163,3 ¦     127,2 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 7.  ¦ Городищенский     ¦   13 689,1 ¦  13 649,1 ¦   4 315,4 ¦   1 449,5 ¦             ¦       322,6 ¦       2 543,3 ¦    40,0    ¦    31 056,1 ¦       1 333,1 ¦           ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 8.  ¦ Земетчинский      ¦    9 959,0 ¦   9 856,0 ¦   1 963,0 ¦           ¦     1 032,0 ¦       215,0 ¦         716,0 ¦   103,0    ¦    17 347,0 ¦       1 771,0 ¦      86,0 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 9.  ¦ Иссинский         ¦    3 659,8 ¦   3 634,8 ¦     933,4 ¦           ¦       810,0 ¦             ¦         123,4 ¦    25,0    ¦     9 887,1 ¦       1 029,1 ¦      56,4 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 10. ¦ Каменский         ¦    2 750,7 ¦   2 690,7 ¦           ¦           ¦             ¦             ¦               ¦    60,0    ¦    13 330,6 ¦         369,4 ¦      14,5 ¦      12,5 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 11. ¦ Камешкирский      ¦    4 291,6 ¦   4 217,6 ¦     669,9 ¦     220,0 ¦        75,0 ¦             ¦         374,9 ¦    74,0    ¦     9 169,7 ¦       1 330,7 ¦     105,4 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 12. ¦ Колышлейский      ¦    8 645,2 ¦   8 605,2 ¦   1 850,3 ¦     296,6 ¦             ¦             ¦       1 553,7 ¦    40,0    ¦    17 895,5 ¦         952,4 ¦      17,7 ¦      12,1 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 13. ¦ Кондольский       ¦    3 082,7 ¦   3 070,7 ¦     955,2 ¦           ¦       726,8 ¦             ¦         228,4 ¦    12,0    ¦     7 073,3 ¦         538,1 ¦      15,8 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 14. ¦ Кузнецкий         ¦    9 591,4 ¦   9 567,4 ¦   1 271,0 ¦     621,0 ¦       138,0 ¦        75,0 ¦         437,0 ¦    24,0    ¦    22 505,0 ¦       1 585,0 ¦     246,0 ¦     192,0 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 15. ¦ Лопатинский       ¦    4 170,6 ¦   4 149,5 ¦   1 497,1 ¦     300,0 ¦        29,0 ¦             ¦       1 168,1 ¦    21,1    ¦    10 469,1 ¦         990,8 ¦     131,0 ¦      15,0 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 16. ¦ Лунинский         ¦    6 799,0 ¦   6 779,0 ¦     762,0 ¦     409,0 ¦             ¦             ¦         353,0 ¦    20,0    ¦    15 323,0 ¦       1 099,0 ¦      13,0 ¦       8,0 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 17. ¦ Малосердобинский  ¦    5 409,5 ¦   5 394,5 ¦   3 222,3 ¦   1 076,0 ¦       230,0 ¦             ¦       1 916,3 ¦    15,0    ¦     8 043,1 ¦         439,1 ¦      91,5 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 18. ¦ Мокшанский        ¦    8 052,3 ¦   8 012,3 ¦   2 116,3 ¦     713,0 ¦        30,0 ¦             ¦       1 373,3 ¦    40,0    ¦    18 948,5 ¦       1 071,5 ¦      80,5 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 19. ¦ Наровчатский      ¦    2 935,3 ¦   2 885,3 ¦   1 203,9 ¦     525,0 ¦       338,9 ¦             ¦         340,0 ¦    50,0    ¦     8 086,0 ¦         704,0 ¦      18,0 ¦      13,0 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 20. ¦ Неверкинский      ¦    7 768,4 ¦   7 768,4 ¦   2 469,9 ¦   1 600,2 ¦       155,2 ¦             ¦         714,5 ¦            ¦    11 908,0 ¦         951,8 ¦     170,6 ¦      49,6 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 21. ¦ Никольский        ¦   14 909,9 ¦  14 875,9 ¦   2 567,3 ¦   1 315,6 ¦       168,8 ¦       249,0 ¦         833,9 ¦    34,0    ¦    30 886,0 ¦       2 767,0 ¦     234,5 ¦     125,5 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 22. ¦ Нижнеломовский    ¦   11 352,1 ¦  11 316,1 ¦   2 899,6 ¦   1 400,0 ¦       479,6 ¦             ¦       1 020,0 ¦    36,0    ¦    18 027,9 ¦       1 630,9 ¦      54,2 ¦      30,6 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 23. ¦ Пачелмский        ¦    5 501,0 ¦   5 466,0 ¦   1 055,8 ¦     661,7 ¦        12,8 ¦        55,3 ¦         326,0 ¦    35,0    ¦    14 134,0 ¦       1 355,0 ¦      63,6 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 24. ¦ Пензенский        ¦    5 700,9 ¦   5 600,9 ¦   1 273,2 ¦     163,1 ¦       618,7 ¦             ¦         491,4 ¦   100,0    ¦    20 054,7 ¦       1 291,7 ¦       7,5 ¦       5,8 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 25. ¦ Сердобский        ¦    4 651,0 ¦   4 593,0 ¦     477,7 ¦     147,2 ¦       151,3 ¦        13,0 ¦         166,2 ¦    58,0    ¦    13 401,1 ¦       1 173,2 ¦           ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 26. ¦ Сосновоборский    ¦    6 245,8 ¦   6 221,8 ¦   2 211,0 ¦     279,8 ¦             ¦     1 009,4 ¦         921,8 ¦    24,0    ¦    15 913,7 ¦       1 775,4 ¦     309,0 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 27. ¦ Тамалинский       ¦     4916,0 ¦   4 901,0 ¦   1 103,0 ¦           ¦       165,0 ¦             ¦         938,0 ¦    15,0    ¦    12 707,0 ¦       1 567,0 ¦      95,0 ¦           ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦ 28. ¦ Шемышейский       ¦    5 525,2 ¦   5 497,2 ¦   2 010,0 ¦   1 464,5 ¦             ¦       173,0 ¦         372,5 ¦    28,0    ¦    13 137,5 ¦         838,5 ¦      46,8 ¦      29,8 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦     ¦ Итого по районам  ¦  189 521,5 ¦ 188 533,4 ¦  45 090,1 ¦  13 506,5 ¦     8 923,8 ¦     2 112,3 ¦      20 547,5 ¦   988,1    ¦   435 974,4 ¦      34 427,9 ¦   2 901,1 ¦     695,7 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦     ¦ Областной         ¦  375 451,5 ¦ 364 346,5 ¦  24 061,7 ¦  14 065,3 ¦       309,3 ¦       841,1 ¦       8 846,0 ¦11 105,0    ¦   123 144,0 ¦     121 644,0 ¦   9 004,0 ¦   2 448,4 ¦
+-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+-----------+
¦     ¦ ИТОГО             ¦  564 973,0 ¦ 552 879,9 ¦  69 151,8 ¦  27 571,8 ¦     9 233,1 ¦     2 953,4 ¦      29 393,5 ¦12 093,1    ¦   559 118,4 ¦     156 071,9 ¦  11 905,1 ¦   3 144,1 ¦
L-----+-------------------+------------+-----------+-----------+-----------+-------------+-------------+---------------+------------+-------------+---------------+-----------+------------

                                                                                                                                                                          (тыс. руб.)
------T-------------------T--------------------------------------------------------------------------------------------------------------------------T---------------T---------------¬
¦     ¦                   ¦                                                                                                                          ¦               ¦               ¦
¦     ¦                   +-------------------------------------------------------------------------------------------------------------T------------+               ¦               ¦
¦     ¦                   ¦                                                                                                             ¦            ¦               ¦               ¦
¦     ¦                   +-------------------------------------------T------------T--------------------T---------------T---------------+            ¦               ¦ в том числе   ¦
¦     ¦                   ¦                  в том числе:             ¦   выплата  ¦                    ¦               ¦ на реализацию ¦            ¦ Обслуживание  ¦ обслуживание  ¦
¦  N  ¦   Наименование    +-------------T-------------T---------------+ государст- ¦ выполнение Закона  ¦ на реализацию ¦ Федерального  ¦ Молодежная ¦   государст-  ¦ государствен- ¦
¦ п/п ¦                   ¦             ¦    оплата   ¦    оплата     ¦   венных   ¦ Пензенской области ¦ Федерального  ¦     закона    ¦  политика  ¦ венного долга ¦      ного     ¦
¦     ¦                   ¦    оплата   ¦ потребления ¦  потребления  ¦  пособий   ¦    от 28.06.97     ¦    закона     ¦ "О социальной ¦            ¦               ¦  внутреннего  ¦
¦     ¦                   ¦ потребления ¦  котельно-  ¦ электрической ¦  семьям с  ¦     N 40-ЗПО       ¦ "О ветеранах" ¦     защите    ¦            ¦               ¦     долга     ¦
¦     ¦                   ¦     газа    ¦   печного   ¦    энергии    ¦   детьми   ¦                    ¦               ¦   инвалидов"  ¦            ¦               ¦               ¦
¦     ¦                   ¦             ¦   топлива   ¦               ¦            ¦                    ¦               ¦               ¦            ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦  1  ¦         2         ¦    133      ¦     134     ¦      135      ¦    136     ¦        137         ¦     138       ¦      139      ¦    140     ¦     141       ¦      142      ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 1.  ¦ Башмаковский      ¦        29,7 ¦             ¦           7,2 ¦   14 142,4 ¦                    ¦       1 976,0 ¦       1 142,0 ¦       70,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 2.  ¦ Беднодемьяновский ¦        12,2 ¦             ¦           0,5 ¦    7 409,0 ¦                    ¦       1 645,0 ¦         413,0 ¦        5,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 3.  ¦ Бековский         ¦             ¦             ¦           3,3 ¦    7 799,5 ¦                    ¦       1 474,4 ¦         443,0 ¦        7,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 4.  ¦ Белинский         ¦       119,6 ¦             ¦         265,7 ¦   16 889,0 ¦                    ¦       3 281,0 ¦       1 039,0 ¦       30,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 5.  ¦ Бессоновский      ¦             ¦             ¦         368,0 ¦   17 249,0 ¦                    ¦       5 072,0 ¦       1 578,0 ¦            ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 6.  ¦ Вадинский         ¦         0,3 ¦             ¦          35,8 ¦    6 384,0 ¦                    ¦         481,0 ¦         277,0 ¦            ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 7.  ¦ Городищенский     ¦             ¦             ¦               ¦   24 363,0 ¦                    ¦       3 176,0 ¦       2 184,0 ¦            ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 8.  ¦ Земетчинский      ¦        21,0 ¦             ¦          65,0 ¦   12 489,0 ¦                    ¦       1 845,0 ¦       1 207,0 ¦       35,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 9.  ¦ Иссинский         ¦        48,0 ¦             ¦           8,4 ¦    6 462,0 ¦                    ¦       1 860,0 ¦         522,0 ¦       14,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 10. ¦ Каменский         ¦             ¦             ¦           2,0 ¦   11 429,2 ¦                    ¦       1 151,0 ¦         372,0 ¦        9,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 11. ¦ Камешкирский      ¦         6,5 ¦             ¦          98,9 ¦    5 706,0 ¦                    ¦       1 541,0 ¦         592,0 ¦            ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 12. ¦ Колышлейский      ¦             ¦             ¦           5,6 ¦   11 461,1 ¦                    ¦       4 073,0 ¦       1 384,0 ¦       25,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 13. ¦ Кондольский       ¦        11,8 ¦             ¦           4,0 ¦    4 952,2 ¦                    ¦       1 222,0 ¦         353,0 ¦        1,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 14. ¦ Кузнецкий         ¦             ¦             ¦          54,0 ¦   18 233,0 ¦                    ¦       1 817,0 ¦         831,0 ¦       39,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 15. ¦ Лопатинский       ¦             ¦             ¦         116,0 ¦    6 867,3 ¦                    ¦       2 019,0 ¦         582,0 ¦       10,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 16. ¦ Лунинский         ¦             ¦             ¦           5,0 ¦    7 799,0 ¦                    ¦       4 913,0 ¦       1 482,0 ¦       30,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 17. ¦ Малосердобинский  ¦             ¦             ¦          91,5 ¦    5 767,0 ¦                    ¦       1 431,0 ¦         391,0 ¦       15,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 18. ¦ Мокшанский        ¦        25,0 ¦             ¦          55,5 ¦   14 051,0 ¦                    ¦       3 086,0 ¦         704,0 ¦       36,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 19. ¦ Наровчатский      ¦             ¦             ¦           5,0 ¦    6 715,0 ¦                    ¦         532,0 ¦         135,0 ¦            ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 20. ¦ Неверкинский      ¦             ¦             ¦         121,0 ¦    8 767,2 ¦                    ¦       1 672,0 ¦         505,0 ¦       12,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 21. ¦ Никольский        ¦        51,6 ¦             ¦          57,4 ¦   20 052,7 ¦                    ¦       5 359,3 ¦       2 695,0 ¦       12,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 22. ¦ Нижнеломовский    ¦             ¦             ¦          23,6 ¦   10 038,9 ¦                    ¦       4 698,1 ¦       1 653,0 ¦        7,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 23. ¦ Пачелмский        ¦        26,3 ¦             ¦          37,3 ¦    9 313,0 ¦                    ¦       2 009,0 ¦       1 444,0 ¦       13,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 24. ¦ Пензенский        ¦             ¦             ¦           1,7 ¦   14 728,0 ¦                    ¦       2 845,0 ¦       1 185,0 ¦        5,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 25. ¦ Сердобский        ¦             ¦             ¦               ¦    9 277,9 ¦                    ¦       2 398,0 ¦         527,0 ¦       25,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 26. ¦ Сосновоборский    ¦             ¦        57,0 ¦         252,0 ¦   11 345,0 ¦                    ¦       1 475,3 ¦       1 318,0 ¦            ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 27. ¦ Тамалинский       ¦        25,0 ¦             ¦          70,0 ¦    9 712,0 ¦                    ¦         998,0 ¦         421,0 ¦        9,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦ 28. ¦ Шемышейский       ¦             ¦             ¦          17,0 ¦    9 231,0 ¦                    ¦       2 022,0 ¦       1 041,0 ¦        5,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦     ¦ Итого по районам  ¦       377,0 ¦        57,0 ¦       1 771,4 ¦  308 640,4 ¦                    ¦      66 072,1 ¦      26 420,0 ¦       14,0 ¦               ¦               ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦     ¦ Областной         ¦     2 182,8 ¦             ¦       4 372,8 ¦            ¦              500,0 ¦      31 576,0 ¦       8 244,0 ¦    1 500,0 ¦     141 690,4 ¦     141 690,4 ¦
+-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+---------------+
¦     ¦ ИТОГО             ¦     2 559,8 ¦        57,0 ¦       6 144,2 ¦  308 640,4 ¦              500,0 ¦      97 648,1 ¦      34 664,0 ¦    1 914,0 ¦     141 690,4 ¦     141 690,4 ¦
L-----+-------------------+-------------+-------------+---------------+------------+--------------------+---------------+---------------+------------+---------------+----------------


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