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Расширенный поиск
Закон Пензенской области от 15.02.2001 № 266-ЗПО<*> Размеры отчислений в бюджет области в разрезе территориальных органов государственного управления исполнительной власти Пензенской области от регулирующих налогов, указанных в данном Приложении, определяются как разница между нормативами, установленными в целом по каждому административно - территориальному образованию, и нормативами, установленными для зачисления в бюджеты муниципальных образований по данному району. __________ Приложение 4 Поступления доходов в бюджет Пензенской области на 2001 год по основным источникам (тыс. руб.) ------T--------------------T--------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ Наименование ¦ Налоговые доходы - ¦ в том числе: ¦ ¦ ¦ ¦ всего +--------------T------------T----------T---------------T------------------T-----------------T-------------T-----------T------------------T--------------T-------------T--------------+ ¦ ¦ ¦ ¦ Налог на ¦ налог на ¦ Налог на ¦ Акцизы по ¦ Лицензионный ¦ Прочие ¦ Налог на ¦ Налог с ¦ Единый налог, ¦ Единый ¦ Налог на ¦ Налог на ¦ ¦ ¦ ¦ ¦ прибыль ¦ доходы ¦ игорный ¦ подакцизным ¦ сбор за право ¦ лицензионные и ¦ покупку ¦ продаж ¦ взимаемый ¦ налог на ¦ имущество ¦ имущество, ¦ ¦ ¦ ¦ ¦ (доход) ¦ физических ¦ бизнес ¦ товарам ¦ на производство ¦ регистрационные ¦ иностранных ¦ ¦ в связи с ¦ вмененный ¦ предприятий ¦ переходящее ¦ ¦ ¦ ¦ ¦ предприятий, ¦ лиц ¦ ¦ (продукции), ¦ и обороты ¦ сборы ¦ денежных ¦ ¦ применением ¦ доход для ¦ ¦ в порядке ¦ ¦ ¦ ¦ ¦ организаций ¦ ¦ ¦ произведенным ¦ этилового ¦ ¦ знаков ¦ ¦ упрощенной ¦ определенных ¦ ¦ наследования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ на территории ¦ спирта, ¦ ¦ ¦ ¦ системы ¦ видов ¦ ¦ или дарения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской ¦ спиртосодержащей ¦ ¦ ¦ ¦ налогообложения, ¦ деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ и алкогольной ¦ ¦ ¦ ¦ учета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ продукции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 1. ¦ Башмаковский ¦ 16 937,0 ¦ 4 673,0 ¦ 6 110,0 ¦ ¦ 480,0 ¦ ¦ ¦ ¦ 1 419,0 ¦ 447,0 ¦ 1 224,0 ¦ 976,0 ¦ 1,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 2. ¦ Беднодемьяновский ¦ 5 034,5 ¦ 285,0 ¦ 1 749,0 ¦ ¦ 1 252,0 ¦ 1,0 ¦ ¦ ¦ 681,0 ¦ ¦ 782,0 ¦ 127,5 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 3. ¦ Бековский ¦ 3 906,0 ¦ 1 828,8 ¦ 1 994,2 ¦ ¦ 58,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 4. ¦ Бессоновский ¦ 22 220,0 ¦ 4 285,0 ¦ 10 115,0 ¦ ¦ 1 636,0 ¦ 13,0 ¦ ¦ ¦ 2 544,0 ¦ 13,0 ¦ ¦ 2 343,0 ¦ 19,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 5. ¦ Белинский ¦ 10 930,0 ¦ 1 478,0 ¦ 3 259,0 ¦ ¦ 360,0 ¦ ¦ ¦ ¦ 2 166,0 ¦ ¦ 1 488,0 ¦ 776,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 6. ¦ Вадинский ¦ 2 530,0 ¦ 142,0 ¦ 1 050,0 ¦ ¦ ¦ ¦ ¦ ¦ 333,0 ¦ 7,0 ¦ 476,0 ¦ 74,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 7. ¦ Городищенский ¦ 7 571,2 ¦ 2 002,6 ¦ 4 158,5 ¦ ¦ ¦ 145,0 ¦ ¦ ¦ ¦ 316,0 ¦ ¦ ¦ 20,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 8. ¦ Земетчинский ¦ 11 348,0 ¦ 488,0 ¦ 5 320,0 ¦ ¦ 307,0 ¦ 10,0 ¦ ¦ ¦ 1 136,0 ¦ ¦ 1 243,0 ¦ 849,0 ¦ 11,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 9. ¦ Иссинский ¦ 2 849,0 ¦ 815,0 ¦ 1 083,0 ¦ ¦ ¦ ¦ ¦ ¦ 205,0 ¦ ¦ ¦ 627,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 10. ¦ Каменский ¦ 11 652,0 ¦ 1 908,0 ¦ 835,0 ¦ ¦ 5 000,0 ¦ ¦ ¦ ¦ 1 506,0 ¦ ¦ 134,0 ¦ 379,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 11. ¦ Камешкирский ¦ 6 313,0 ¦ 569,0 ¦ 2 004,0 ¦ ¦ ¦ 1,0 ¦ ¦ ¦ 985,0 ¦ ¦ 630,0 ¦ 350,0 ¦ 1,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 12. ¦ Колышлейский ¦ 10 505,6 ¦ 1 301,0 ¦ 2 565,0 ¦ ¦ ¦ ¦ ¦ ¦ 2 264,0 ¦ 2,6 ¦ 1 439,0 ¦ 716,0 ¦ 10,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 13. ¦ Кондольский ¦ 2 096,2 ¦ 117,0 ¦ 492,0 ¦ ¦ ¦ ¦ ¦ ¦ 497,7 ¦ ¦ 478,0 ¦ 132,5 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 14. ¦ Кузнецкий ¦ 27 455,0 ¦ 7 628,0 ¦ 5 755,0 ¦ ¦ 1 049,0 ¦ 10,0 ¦ ¦ ¦ 3 187,0 ¦ 68,0 ¦ 2 359,0 ¦ 2 623,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 15. ¦ Лопатинский ¦ 5 311,0 ¦ 303,0 ¦ 1 839,0 ¦ ¦ ¦ ¦ ¦ ¦ 1 494,0 ¦ ¦ 553,0 ¦ 212,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 16. ¦ Лунинский ¦ 4 959,0 ¦ ¦ 780,0 ¦ ¦ 1 340,0 ¦ 12,0 ¦ ¦ ¦ 1 705,0 ¦ ¦ ¦ ¦ 1,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 17. ¦ Малосердобинский ¦ 2 936,0 ¦ 195,0 ¦ 938,0 ¦ ¦ ¦ ¦ ¦ ¦ 697,0 ¦ ¦ 494,0 ¦ 91,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 18. ¦ Мокшанский ¦ 16 774,0 ¦ 3 636,0 ¦ 4 754,0 ¦ ¦ 50,0 ¦ 5,0 ¦ ¦ ¦ 3 564,0 ¦ ¦ 2 246,0 ¦ 1 091,0 ¦ 4,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 19. ¦ Наровчатский ¦ 2 420,0 ¦ 177,0 ¦ 1 265,0 ¦ ¦ ¦ ¦ ¦ ¦ 579,0 ¦ ¦ ¦ 214,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 20. ¦ Неверкинский ¦ 3 190,0 ¦ 101,0 ¦ 1 284,0 ¦ ¦ ¦ 2,0 ¦ ¦ ¦ 552,0 ¦ ¦ 760,0 ¦ 167,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 21. ¦ Никольский ¦ 16 547,0 ¦ 1 339,0 ¦ 1 863,0 ¦ ¦ 769,0 ¦ 2,0 ¦ ¦ ¦ 2 373,0 ¦ ¦ 3 816,0 ¦ 2 442,0 ¦ 2,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 22. ¦ Нижнеломовский ¦ 8 618,7 ¦ 1 410,6 ¦ 5 067,1 ¦ ¦ 1 124,1 ¦ 14,0 ¦ ¦ ¦ ¦ 58,0 ¦ 98,9 ¦ ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 23. ¦ Пачелмский ¦ 3 394,0 ¦ 113,0 ¦ 1 031,0 ¦ ¦ ¦ 3,0 ¦ ¦ ¦ 415,0 ¦ 596,0 ¦ 556,0 ¦ 40,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 24. ¦ Пензенский ¦ 22 188,0 ¦ 4 090,0 ¦ 8 533,0 ¦ ¦ 15,0 ¦ 27,0 ¦ ¦ ¦ 3 303,0 ¦ 211,0 ¦ 1 626,0 ¦ 2 300,0 ¦ 10,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 25. ¦ Сердобский ¦ 7 440,0 ¦ 1 288,0 ¦ 2 334,0 ¦ ¦ 381,0 ¦ 12,0 ¦ ¦ ¦ 1 188,0 ¦ 165,0 ¦ 353,0 ¦ 450,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 26. ¦ Сосновоборский ¦ 7 013,0 ¦ 574,0 ¦ 1 910,0 ¦ ¦ ¦ 4,0 ¦ ¦ ¦ 604,0 ¦ ¦ 796,0 ¦ 554,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 27. ¦ Тамалинский ¦ 7 084,0 ¦ 1 310,0 ¦ 2 783,0 ¦ ¦ ¦ 2,0 ¦ ¦ ¦ 1 080,0 ¦ ¦ 815,0 ¦ 190,0 ¦ 1,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ 28. ¦ Шемышейский ¦ 6 588,7 ¦ 101,0 ¦ 1 408,0 ¦ ¦ 1 569,0 ¦ 7,0 ¦ ¦ ¦ 933,0 ¦ ¦ 1 148,2 ¦ 217,5 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ ¦ Итого по районам ¦ 255 810,9 ¦ 42 158,0 ¦ 82 278,8 ¦ ¦ 15 390,1 ¦ 270,0 ¦ ¦ ¦ 35 410,7 ¦ 1 883,6 ¦ 23 515,1 ¦ 17 941,5 ¦ 80,0 ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ ¦ Областной ¦ 755 683,0 ¦ 178 646,0 ¦ 46 420,0 ¦ 1 142,0 ¦ 240 032,0 ¦ 1 155,0 ¦ 1 863,0 ¦ 3 000,0 ¦ 84 258,0 ¦ 2 176,0 ¦ 33 810,0 ¦ 115 444,0 ¦ ¦ +-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------+ ¦ ¦ Всего по области ¦ 1 011 493,9 ¦ 220 804,0 ¦ 128 698,8 ¦ 1 142,0 ¦ 255 422,1 ¦ 1 425,0 ¦ 1 863,0 ¦ 3 000,0 ¦ 119 668,7 ¦ 4 059,6 ¦ 57 325,1 ¦ 133 385,5 ¦ 80,0 ¦ L-----+--------------------+--------------------+--------------+------------+----------+---------------+------------------+-----------------+-------------+-----------+------------------+--------------+-------------+--------------- ------T--------------------T------------------------------------------------------------------------------------------------------------------------------------------------------T-------------T-----------------T---------------¬ ¦ ¦ Наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------T----------------------------------------------------------------------------------T-----------------T----------T--------------T---------+-------------+-----------------+---------------+ ¦ ¦ ¦ Платежи за ¦ из них ¦ Сбор на нужды ¦ Местные ¦ в том числе ¦ Прочие ¦ Неналоговые ¦ Доходы от ¦ ¦ ¦ ¦ ¦ пользование +-------------T-------------T-----------T------------------T---------T-------------+ образовательных ¦ налоги и ¦ недоимка по ¦ местные ¦ доходы - ¦ имущества, +---------------+ ¦ ¦ ¦ природными ¦ Платежи за ¦ Плата за ¦ Земельный ¦ Плата за ¦ Лесные ¦ Прочие ¦ учреждений с ¦ сборы ¦ налогу на ¦ налоги ¦ всего ¦ находящегося в ¦ Дивиденды ¦ ¦ ¦ ¦ ресурсами ¦ пользование ¦ пользование ¦ налог ¦ нормативные и ¦ подати ¦ платежи за ¦ юридических ¦ ¦ содержание ¦ и сборы ¦ ¦ государственной ¦ по акциям, ¦ ¦ ¦ ¦ ¦ недрами ¦ водными ¦ ¦ сверхнормативные ¦ ¦ пользование ¦ лиц (недоимка) ¦ ¦ жилого фонда ¦ ¦ ¦ и муниципальной ¦ принадлежащим ¦ ¦ ¦ ¦ ¦ ¦ объектами ¦ ¦ выбросы вредных ¦ ¦ природными ¦ ¦ ¦ и объектов ¦ ¦ ¦ собственности ¦ государству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ веществ ¦ ¦ ресурсами ¦ ¦ ¦ соц.культ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ сферы ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 1 ¦ 2 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 1. ¦ Башмаковский ¦ 957,0 ¦ 79,0 ¦ ¦ 878,0 ¦ ¦ ¦ ¦ ¦ 650,0 ¦ 492,0 ¦ ¦ 175,0 ¦ 85,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 2. ¦ Беднодемьяновский ¦ 5,0 ¦ 5,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 133,0 ¦ 88,0 ¦ 19,0 ¦ 53,0 ¦ 12,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 4. ¦ Бессоновский ¦ 1 081,0 ¦ 450,0 ¦ ¦ 631,0 ¦ ¦ ¦ ¦ ¦ 18,0 ¦ ¦ 153,0 ¦ 1 537,0 ¦ 1 296,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 5. ¦ Белинский ¦ 969,0 ¦ 6,0 ¦ ¦ 435,0 ¦ ¦ 528,0 ¦ ¦ 2,0 ¦ 432,0 ¦ 270,0 ¦ ¦ 200,0 ¦ 24,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 6. ¦ Вадинский ¦ 290,0 ¦ 8,0 ¦ ¦ 282,0 ¦ ¦ ¦ ¦ ¦ 98,0 ¦ ¦ 60,0 ¦ 116,0 ¦ 28,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 7. ¦ Городищенский ¦ 721,9 ¦ 43,0 ¦ ¦ 108,9 ¦ ¦ 570,0 ¦ ¦ ¦ 6,0 ¦ ¦ 201,2 ¦ 2 626,9 ¦ 2 218,9 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 8. ¦ Земетчинский ¦ 1 696,0 ¦ 59,0 ¦ ¦ 1 095,0 ¦ ¦ 542,0 ¦ ¦ ¦ 278,0 ¦ ¦ 10,0 ¦ 212,0 ¦ 22,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 9. ¦ Иссинский ¦ 119,0 ¦ ¦ ¦ 119,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,0 ¦ ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 10. ¦ Каменский ¦ 983,0 ¦ 35,0 ¦ ¦ 948,0 ¦ ¦ ¦ ¦ ¦ 880,0 ¦ ¦ 27,0 ¦ 571,0 ¦ 159,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 11. ¦ Камешкирский ¦ 1 560,0 ¦ 994,0 ¦ ¦ 406,0 ¦ ¦ 160,0 ¦ ¦ 7,0 ¦ 188,0 ¦ ¦ 18,0 ¦ 120,0 ¦ 48,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 12. ¦ Колышлейский ¦ 1 375,0 ¦ 11,0 ¦ ¦ 1 364,0 ¦ ¦ ¦ ¦ ¦ 722,0 ¦ 478,0 ¦ 111,0 ¦ 258,0 ¦ 62,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 13. ¦ Кондольский ¦ 293,0 ¦ 22,0 ¦ ¦ 271,0 ¦ ¦ ¦ ¦ 4,0 ¦ 80,0 ¦ 40,0 ¦ 2,0 ¦ 134,0 ¦ 43,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 14. ¦ Кузнецкий ¦ 3 574,0 ¦ 443,0 ¦ ¦ 1 875,0 ¦ ¦ 1 256,0 ¦ ¦ ¦ 1 202,0 ¦ ¦ ¦ 621,0 ¦ 496,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 15. ¦ Лопатинский ¦ 524,0 ¦ 7,0 ¦ ¦ 457,0 ¦ ¦ 60,0 ¦ ¦ 5,0 ¦ 381,0 ¦ 300,0 ¦ ¦ 194,0 ¦ 20,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 16. ¦ Лунинский ¦ 868,0 ¦ 20,0 ¦ ¦ 495,0 ¦ ¦ 353,0 ¦ ¦ ¦ 253,0 ¦ 90,0 ¦ ¦ 88,0 ¦ ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 17. ¦ Малосердобинский ¦ 271,0 ¦ 15,0 ¦ ¦ 256,0 ¦ ¦ ¦ ¦ 1,0 ¦ 203,0 ¦ ¦ 46,0 ¦ 100,0 ¦ 17,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 18. ¦ Мокшанский ¦ 1 159,0 ¦ 79,0 ¦ ¦ 871,0 ¦ ¦ 209,0 ¦ ¦ 25,0 ¦ 240,0 ¦ ¦ ¦ 221,0 ¦ 97,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 19. ¦ Наровчатский ¦ 137,0 ¦ ¦ ¦ 137,0 ¦ ¦ ¦ ¦ ¦ 48,0 ¦ ¦ ¦ 40,0 ¦ ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 20. ¦ Неверкинский ¦ 196,0 ¦ 8,0 ¦ ¦ 188,0 ¦ ¦ ¦ ¦ ¦ 128,0 ¦ 51,0 ¦ ¦ 597,0 ¦ 36,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 21. ¦ Никольский ¦ 3 014,0 ¦ 115,0 ¦ ¦ 1 142,0 ¦ ¦ 1 757,0 ¦ ¦ 276,0 ¦ 651,0 ¦ 651,0 ¦ ¦ 220,0 ¦ 7,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 22. ¦ Нижнеломовский ¦ 757,0 ¦ ¦ ¦ 571,0 ¦ ¦ 186,0 ¦ ¦ 61,0 ¦ 28,0 ¦ ¦ ¦ 116,9 ¦ 17,9 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 23. ¦ Пачелмский ¦ 509,0 ¦ 21,0 ¦ ¦ 488,0 ¦ ¦ ¦ ¦ ¦ 109,0 ¦ 75,0 ¦ 22,0 ¦ 49,0 ¦ 9,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 24. ¦ Пензенский ¦ 1 042,0 ¦ 412,0 ¦ ¦ 176,0 ¦ ¦ 454,0 ¦ ¦ ¦ 901,0 ¦ 770,0 ¦ 130,0 ¦ 291,0 ¦ 110,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 25. ¦ Сердобский ¦ 799,0 ¦ 53,0 ¦ ¦ 545,0 ¦ ¦ 201,0 ¦ ¦ ¦ 459,0 ¦ 449,0 ¦ 11,0 ¦ 21,0 ¦ 1,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 26. ¦ Сосновоборский ¦ 1 846,0 ¦ 6,0 ¦ ¦ 482,0 ¦ ¦ 1 358,0 ¦ ¦ 12,0 ¦ 713,0 ¦ 548,0 ¦ ¦ 142,0 ¦ 88,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 27. ¦ Тамалинский ¦ 579,0 ¦ 22,0 ¦ ¦ 557,0 ¦ ¦ ¦ ¦ ¦ 254,0 ¦ 100,0 ¦ 70,0 ¦ 93,0 ¦ 3,0 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ 28. ¦ Шемышейский ¦ 885,0 ¦ 12,0 ¦ ¦ 683,0 ¦ ¦ 190,0 ¦ ¦ ¦ 320,0 ¦ 70,0 ¦ ¦ 135,0 ¦ ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ ¦ Итого по районам ¦ 26 209,9 ¦ 2 925,0 ¦ ¦ 5 460,9 ¦ ¦ 7 824,0 ¦ ¦ 418,0 ¦ 9 375,0 ¦ 4 472,0 ¦ 880,2 ¦ 8 956,8 ¦ 4 899,8 ¦ ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ ¦ Областной ¦ 47 737,0 ¦ 940,0 ¦ 3 363,0 ¦ 1 662,0 ¦ 14 599,0 ¦ ¦ 7 173,0 ¦ ¦ ¦ ¦ ¦ 19 768,0 ¦ 17 494,0 ¦ 60,0 ¦ +-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------+ ¦ ¦ Всего по области ¦ 73 946,9 ¦ 3 865,0 ¦ 3 363,0 ¦ 7 122,9 ¦ 14 599,0 ¦ 7 824,0 ¦ 7 173,0 ¦ 418,0 ¦ 9 375,0 ¦ 4 472,0 ¦ 880,2 ¦ 28 724,8 ¦ 22 393,8 ¦ 60,0 ¦ L-----+--------------------+-------------+-------------+-------------+-----------+------------------+---------+-------------+-----------------+----------+--------------+---------+-------------+-----------------+---------------- ------T--------------------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ ¦ Наименование ¦ в том числе : ¦ ¦ ¦ +--------------------------------------------------------------------------------------------------------------------------------------------------------T------------------T------------T-------------+ ¦ ¦ ¦ в том числе: ¦ Административные ¦ Штрафные ¦ Прочие ¦ ¦ ¦ +-----------------T--------------------------------------------------------T-----------------------T------------------T----------------T-----------------+ платежи и сборы ¦ санкции, ¦ неналоговые ¦ ¦ ¦ ¦ Доходы от ¦ из них: ¦ Возмещение потерь ¦ Доходы от ¦ Проценты, ¦ Прочие ¦ ¦ возмещение ¦ доходы ¦ ¦ ¦ ¦ сдачи в +-----------------------T----------------T---------------+ сельскохозяйственного ¦ продажи ¦ полученные от ¦ поступления ¦ ¦ ущерба ¦ ¦ ¦ ¦ ¦ аренду ¦ арендная плата ¦ арендная плата ¦ Прочие доходы ¦ производства ¦ государственных ¦ предоставления ¦ от имущества, ¦ ¦ ¦ ¦ ¦ ¦ ¦ имущества, ¦ за земли ¦ за земли ¦ от сдачи в ¦ ¦ производственных ¦ бюджетных ссуд ¦ находящегося в ¦ ¦ ¦ ¦ ¦ ¦ ¦ находящегося в ¦ сельскохозяйственного ¦ городов и ¦ аренду ¦ ¦ фондов ¦ внутри страны ¦ государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ государственной ¦ назначения ¦ поселков ¦ имущества ¦ ¦ ¦ ¦ и муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ и муниципальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ собственности ¦ ¦ ¦ ¦ ¦ ¦ ¦ собственности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 1 ¦ 2 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ 38 ¦ 39 ¦ 40 ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 1. ¦ Башмаковский ¦ 85,0 ¦ 12,0 ¦ ¦ 73,0 ¦ ¦ ¦ ¦ ¦ ¦ 90,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 2. ¦ Беднодемьяновский ¦ 12,0 ¦ 12,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6,0 ¦ 35,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 4. ¦ Бессоновский ¦ 96,0 ¦ 12,0 ¦ 10,0 ¦ 74,0 ¦ 1 200,0 ¦ ¦ ¦ ¦ ¦ 241,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 5. ¦ Белинский ¦ 24,0 ¦ 24,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 156,0 ¦ 20,0 ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 6. ¦ Вадинский ¦ 28,0 ¦ 11,0 ¦ ¦ 17,0 ¦ ¦ ¦ ¦ ¦ ¦ 78,0 ¦ 10,0 ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 7. ¦ Городищенский ¦ 18,9 ¦ ¦ ¦ 18,9 ¦ 2 200,0 ¦ ¦ ¦ ¦ ¦ 408,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 8. ¦ Земетчинский ¦ 22,0 ¦ 15,0 ¦ 2,0 ¦ 5,0 ¦ ¦ ¦ ¦ ¦ ¦ 190,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 10. ¦ Каменский ¦ 159,0 ¦ 16,0 ¦ ¦ 143,0 ¦ ¦ ¦ ¦ ¦ 42,0 ¦ 30,0 ¦ 340,0 ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 11. ¦ Камешкирский ¦ 48,0 ¦ 23,0 ¦ 5,0 ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦ 72,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 12. ¦ Колышлейский ¦ 62,0 ¦ ¦ 20,0 ¦ 42,0 ¦ ¦ ¦ ¦ ¦ ¦ 196,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 13. ¦ Кондольский ¦ 43,0 ¦ 23,0 ¦ ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦ 91,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 14. ¦ Кузнецкий ¦ 496,0 ¦ 11,0 ¦ 85,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ 125,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 15. ¦ Лопатинский ¦ 20,0 ¦ 11,0 ¦ 4,0 ¦ 5,0 ¦ ¦ ¦ ¦ ¦ 2,0 ¦ 72,0 ¦ 100,0 ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2,0 ¦ 86,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 17. ¦ Малосердобинский ¦ 17,0 ¦ 11,0 ¦ ¦ 6,0 ¦ ¦ ¦ ¦ ¦ ¦ 83,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 18. ¦ Мокшанский ¦ 97,0 ¦ 60,0 ¦ ¦ 37,0 ¦ ¦ ¦ ¦ ¦ 4,0 ¦ 120,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13,0 ¦ 27,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 20. ¦ Неверкинский ¦ 36,0 ¦ 4,0 ¦ ¦ 32,0 ¦ ¦ ¦ ¦ ¦ ¦ 61,0 ¦ 500,0 ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 21. ¦ Никольский ¦ 7,0 ¦ 7,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 213,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 22. ¦ Нижнеломовский ¦ 17,9 ¦ 17,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 99,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 23. ¦ Пачелмский ¦ 9,0 ¦ 4,0 ¦ ¦ 5,0 ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 24. ¦ Пензенский ¦ 98,0 ¦ 51,5 ¦ 0,5 ¦ 46,0 ¦ ¦ 12,0 ¦ ¦ ¦ 1,0 ¦ 180,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 25. ¦ Сердобский ¦ 1,0 ¦ 1,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 26. ¦ Сосновоборский ¦ 88,0 ¦ 18,0 ¦ 4,0 ¦ 66,0 ¦ ¦ ¦ ¦ ¦ ¦ 54,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 27. ¦ Тамалинский ¦ 3,0 ¦ 3,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 90,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135,0 ¦ ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ ¦ Итого по районам ¦ 1 487,8 ¦ 347,4 ¦ 130,5 ¦ 1 009,9 ¦ 3 400,0 ¦ 12,0 ¦ ¦ ¦ 70,0 ¦ 3 017,0 ¦ 970,0 ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ ¦ Областной ¦ 4 087,0 ¦ 83,0 ¦ 1 337,0 ¦ 2 667,0 ¦ ¦ ¦ 11 705,0 ¦ 1 642,0 ¦ ¦ 620,0 ¦ 1 654,0 ¦ +-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------+ ¦ ¦ Всего по области ¦ 5 574,8 ¦ 430,4 ¦ 1 467,5 ¦ 3 676,9 ¦ 3 400,0 ¦ 12,0 ¦ 11 705,0 ¦ 1 642,0 ¦ 70,0 ¦ 3 637,0 ¦ 2 624,0 ¦ L-----+--------------------+-----------------+-----------------------+----------------+---------------+-----------------------+------------------+----------------+-----------------+------------------+------------+-------------- ------T--------------------T------------------T--------------------------------------------------T---------------T------------------------------------------------------T-----------T-------------¬ ¦ ¦ Наименование ¦ Безвозмездные ¦ в том числе: ¦ Безвозмездные ¦ в том числе ¦ Доходы ¦ Всего ¦ ¦ ¦ ¦ перечисления +--------------T------------------T----------------+ перечисления +----------------T---------------------T---------------+ целевых ¦ доходов ¦ ¦ ¦ ¦ от бюджетов ¦ финансовая ¦ субвенции и ¦ Дотации на ¦ от бюджетов ¦ Дотации на ¦ Фонд компенсации ¦ Дотации на ¦ бюджетных ¦ ¦ ¦ ¦ ¦ других уровней ¦ помощь из ¦ субсидии из ¦ возмещение ¦ других ¦ выравнивание ¦ на реализацию ¦ реализацию ¦ фондов ¦ ¦ ¦ ¦ ¦ (из федерального ¦ федерального ¦ фонда ¦ потерь в связи ¦ уровней ¦ уровня ¦ законов "О ¦ Федерального ¦ ¦ ¦ ¦ ¦ ¦ бюджета) ¦ фонда ¦ компенсации на ¦ с изменением ¦ (из бюджета ¦ бюджетной ¦ государственных ¦ закона ¦ ¦ ¦ ¦ ¦ ¦ ¦ финансовой ¦ реализацию ¦ объема и ¦ Пензенской ¦ обеспеченночти ¦ пособиях гражданам, ¦ "О ветеранах" ¦ ¦ ¦ ¦ ¦ ¦ ¦ поддержки ¦ Федеральных ¦ порядком ¦ области) ¦ ¦ имеющих детей", и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ субъектов ¦ законов "О ¦ формирования ¦ ¦ ¦ "О социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Российской ¦ государственных ¦ Фонда ¦ ¦ ¦ защите инвалидов в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ пособиях ¦ компенсаций ¦ ¦ ¦ Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ гражданам, ¦ ¦ ¦ ¦ Федерации" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ имеющим детей", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "О социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ защите инвалидов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ в Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 1 ¦ 2 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ 37 923,0 ¦ 29 989,0 ¦ 4 782,0 ¦ 3 152,0 ¦ ¦ 55 035,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ 19 737,0 ¦ 15 244,0 ¦ 3 107,0 ¦ 1 386,0 ¦ ¦ 24 824,5 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ 28 148,0 ¦ 22 133,0 ¦ 3 297,0 ¦ 2718,0 ¦ ¦ 32 054,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ 38 380,0 ¦ 26 814,0 ¦ 6 401,0 ¦ 5 165,0 ¦ ¦ 62 137,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ ¦ ¦ 54 860,0 ¦ 44 276,0 ¦ 6 720,0 ¦ 3 864,0 ¦ ¦ 65 990,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ ¦ ¦ 19 792,0 ¦ 16 753,0 ¦ 2 222,0 ¦ 817,0 ¦ ¦ 22 438,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ ¦ ¦ 61 770,0 ¦ 43 636,0 ¦ 8 872,0 ¦ 9 262,0 ¦ ¦ 71 968,1 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ 40 650,0 ¦ 32 903,0 ¦ 5 722,0 ¦ 2 025,0 ¦ ¦ 52 210,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ 22 346,0 ¦ 18 137,0 ¦ 2 545,0 ¦ 1 664,0 ¦ ¦ 25 220,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ ¦ 28 032,0 ¦ 20 023,0 ¦ 5 183,0 ¦ 2 826,0 ¦ ¦ 40 255,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ 25 744,0 ¦ 19 662,0 ¦ 3 230,0 ¦ 2 852,0 ¦ ¦ 32 177,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ 39 771,0 ¦ 31 257,0 ¦ 5 142,0 ¦ 3 372,0 ¦ ¦ 50 534,6 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ ¦ ¦ 18 222,0 ¦ 15 080,0 ¦ 1 937,0 ¦ 1 205,0 ¦ ¦ 20 452,2 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ 34 415,0 ¦ 21 081,0 ¦ 7 829,0 ¦ 5 505,0 ¦ ¦ 62491,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ 28 028,0 ¦ 22 872,0 ¦ 3 954,0 ¦ 1 202,0 ¦ ¦ 33 533,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ ¦ 32 615,0 ¦ 24 221,0 ¦ 3 901,0 ¦ 4 493,0 ¦ ¦ 37 662,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ 19 699,0 ¦ 16 019,0 ¦ 2 400,0 ¦ 1 280,0 ¦ ¦ 22 735,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ 42 573,0 ¦ 31 302,0 ¦ 6 288,0 ¦ 4 983,0 ¦ ¦ 59 568,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ 21 532,0 ¦ 17 234,0 ¦ 2 984,0 ¦ 1 314,0 ¦ ¦ 23 992,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ 32 845,0 ¦ 26 533,0 ¦ 4 403,0 ¦ 1 909,0 ¦ ¦ 36 632,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ ¦ ¦ 59 710,0 ¦ 46 985,0 ¦ 7 370,0 ¦ 5 355,0 ¦ ¦ 76 477,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ 53 649,0 ¦ 39 595,0 ¦ 9 343,0 ¦ 4 711,0 ¦ ¦ 62 384,6 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ 33 470,0 ¦ 27 041,0 ¦ 3 511,0 ¦ 2 918,0 ¦ ¦ 36 913,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ ¦ ¦ 26 375,0 ¦ 16 206,0 ¦ 6 273,0 ¦ 3 896,0 ¦ ¦ 48 854,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ ¦ ¦ 29 165,0 ¦ 22 244,0 ¦ 4 359,0 ¦ 2 562,0 ¦ ¦ 36 626,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ 34 128,0 ¦ 26 701,0 ¦ 4 299,0 ¦ 3 128,0 ¦ ¦ 41 283,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ 32 144,0 ¦ 25 739,0 ¦ 3 699,0 ¦ 2 706,0 ¦ ¦ 39321,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ 30 856,0 ¦ 24 269,0 ¦ 3 950,0 ¦ 2 637,0 ¦ ¦ 37 579,7 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ 946 579,0 ¦ 723 949,0 ¦ 133 723,0 ¦ 88 907,0 ¦ ¦ 1 211 346,7 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ ¦ Областной ¦ 2 104 809,0 ¦ 1 705 998,0 ¦ 250 855,0 ¦ 147 956,0 ¦ ¦ ¦ ¦ ¦ 11 950,0 ¦ 2 892 210,0 ¦ +-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------+ ¦ ¦ Всего по области ¦ 2 104 809,0 ¦ 1 705 998,0 ¦ 250 855,0 ¦ 147 956,0 ¦ 946 579,0 ¦ 723 949,0 ¦ 133 723,0 ¦ 88 907,0 ¦ 11 950,0 ¦ 4 103 556,7 ¦ L-----+--------------------+------------------+--------------+------------------+----------------+---------------+----------------+---------------------+---------------+-----------+-------------- __________ Приложение 5 Расходы бюджета Пензенской области на 2001 год по разделам функциональной классификации (тыс. руб.) ------T-------------------T-----------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ Государственное ¦ в том числе: ¦ ¦ п/п ¦ ¦ управление +------------------T------------------------------------T-------------------T------------------------------------------------------------------------------------------------+ ¦ ¦ ¦ ¦ функционирование ¦ из них: ¦ функционирование ¦ из них: ¦ ¦ ¦ ¦ ¦ законодательных +-------------------T----------------+ исполнительных +--------------------T----------------T----------------------------------------------------------+ ¦ ¦ ¦ ¦ органов ¦ представительские ¦ обеспечение ¦ органов ¦ ¦ оплата ¦ в том числе: ¦ ¦ ¦ ¦ ¦ государственной ¦ расходы ¦ деятельности ¦ государственной ¦ представительские ¦ топливно- +-----------T--------------T--------------T----------------+ ¦ ¦ ¦ ¦ власти ¦ ¦ депутатов, не ¦ власти ¦ расходы ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ работающих на ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ постоянной ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ основе ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 1. ¦ Башмаковский ¦ 4 617,4 ¦ ¦ ¦ ¦ 4 617,4 ¦ ¦ 368,5 ¦ 148,4 ¦ 51,1 ¦ ¦ 169,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 2. ¦ Беднодемьяновский ¦ 3 096,9 ¦ ¦ ¦ ¦ 3 096,9 ¦ ¦ 95,5 ¦ 88,2 ¦ ¦ ¦ 7,3 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 3. ¦ Бековский ¦ 3 680,4 ¦ ¦ ¦ ¦ 3 680,4 ¦ ¦ 167,9 ¦ 89,7 ¦ ¦ ¦ 78,2 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 4. ¦ Бессоновский ¦ 4 023,0 ¦ ¦ ¦ ¦ 4 023,0 ¦ ¦ 187,0 ¦ 133,0 ¦ ¦ ¦ 54,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 5. ¦ Белинский ¦ 4 559,9 ¦ ¦ ¦ ¦ 4 559,9 ¦ ¦ 286,1 ¦ 230,1 ¦ ¦ ¦ 56,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 6. ¦ Вадинский ¦ 3 040,0 ¦ ¦ ¦ ¦ 3 040,0 ¦ ¦ 126,3 ¦ 63,0 ¦ 37,0 ¦ ¦ 26,3 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 7. ¦ Городищенский ¦ 5 080,6 ¦ ¦ ¦ ¦ 5 080,6 ¦ ¦ 172,6 ¦ 153,6 ¦ ¦ ¦ 19,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 8. ¦ Земетчинский ¦ 4 627,0 ¦ ¦ ¦ ¦ 4 627,0 ¦ ¦ 250,0 ¦ 200,0 ¦ 14,0 ¦ ¦ 36,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 9. ¦ Иссинский ¦ 3 000,0 ¦ ¦ ¦ ¦ 3 000,0 ¦ ¦ 185,5 ¦ 61,1 ¦ 64,0 ¦ ¦ 60,4 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 10. ¦ Каменский ¦ 3 551,6 ¦ ¦ ¦ ¦ 3 551,6 ¦ ¦ 192,6 ¦ 144,9 ¦ ¦ ¦ 47,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 11. ¦ Камешкирский ¦ 3 400,3 ¦ ¦ ¦ ¦ 3 400,3 ¦ ¦ 225,7 ¦ 70,0 ¦ ¦ ¦ 155,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 12. ¦ Колышлейский ¦ 3 992,4 ¦ ¦ ¦ ¦ 3 992,4 ¦ ¦ 230,3 ¦ 147,3 ¦ 16,2 ¦ ¦ 66,8 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 13. ¦ Кондольский ¦ 2 804,2 ¦ ¦ ¦ ¦ 2 804,2 ¦ ¦ 62,5 ¦ ¦ 38,3 ¦ ¦ 24,2 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 14. ¦ Кузнецкий ¦ 4 599,0 ¦ ¦ ¦ ¦ 4 599,0 ¦ ¦ 287,0 ¦ 209,0 ¦ ¦ ¦ 78,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 15. ¦ Лопатинский ¦ 3 053,0 ¦ ¦ ¦ ¦ 3 053,0 ¦ ¦ 80,0 ¦ ¦ 42,0 ¦ ¦ 38,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 16. ¦ Лунинский ¦ 3 933,0 ¦ ¦ ¦ ¦ 3 933,0 ¦ ¦ 115,0 ¦ 93,0 ¦ ¦ ¦ 22,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 17. ¦ Малосердобинский ¦ 2 890,0 ¦ ¦ ¦ ¦ 2 890,0 ¦ ¦ 212,0 ¦ 162,0 ¦ ¦ ¦ 50,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 18. ¦ Мокшанский ¦ 4 709,0 ¦ ¦ ¦ ¦ 4 709,0 ¦ ¦ 144,0 ¦ 65,0 ¦ 53,0 ¦ ¦ 26,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 19. ¦ Наровчатский ¦ 2 811,6 ¦ ¦ ¦ ¦ 2 811,6 ¦ ¦ 145,0 ¦ 87,0 ¦ ¦ ¦ 58,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 20. ¦ Неверкинский ¦ 3 353,3 ¦ ¦ ¦ ¦ 3 353,3 ¦ ¦ 69,8 ¦ 58,1 ¦ ¦ ¦ 11,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 21. ¦ Никольский ¦ 4 120,7 ¦ ¦ ¦ ¦ 4 120,7 ¦ ¦ 266,1 ¦ 206,1 ¦ ¦ ¦ 60,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 22. ¦ Нижнеломовский ¦ 5 118,1 ¦ ¦ ¦ ¦ 5 118,1 ¦ ¦ 220,7 ¦ 186,0 ¦ ¦ ¦ 34,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 23. ¦ Пачелмский ¦ 3 772,0 ¦ ¦ ¦ ¦ 3 772,0 ¦ ¦ 106,5 ¦ 48,8 ¦ ¦ ¦ 57,7 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 24. ¦ Пензенский ¦ 4 944,0 ¦ ¦ ¦ ¦ 4 944,0 ¦ ¦ 142,0 ¦ 103,6 ¦ ¦ ¦ 38,4 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 25. ¦ Сердобский ¦ 3 750,0 ¦ ¦ ¦ ¦ 3 750,0 ¦ ¦ 95,0 ¦ 60,0 ¦ ¦ ¦ 35,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 26. ¦ Сосновоборский ¦ 3 607,6 ¦ ¦ ¦ ¦ 3 607,6 ¦ ¦ 55,2 ¦ 18,0 ¦ ¦ ¦ 37,2 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 27. ¦ Тамалинский ¦ 3 592,0 ¦ ¦ ¦ ¦ 3 592,0 ¦ ¦ 92,0 ¦ 39,0 ¦ ¦ ¦ 53,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 28. ¦ Шемышейский ¦ 3 476,3 ¦ ¦ ¦ ¦ 3 476,3 ¦ ¦ 414,0 ¦ 86,0 ¦ 218,0 ¦ ¦ 110,0 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ ¦ Итого по районам ¦ 107 203,3 ¦ ¦ ¦ ¦ 107 203,3 ¦ ¦ 4 994,8 ¦ 2 845,1 ¦ 621,4 ¦ 18,0 ¦ 1 510,3 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ 29. ¦ Областной ¦ 133 052,2 ¦ 7 191,1 ¦ 60,0 ¦ 159,0 ¦ 91 398,5 ¦ 104,0 ¦ 3 539,1 ¦ 1 647,5 ¦ 366,4 ¦ ¦ 1 525,2 ¦ +-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------+ ¦ ¦ ИТОГО ¦ 240 255,5 ¦ 7 191,1 ¦ 60,0 ¦ 159,0 ¦ 198 601,8 ¦ 104,0 ¦ 8 533,9 ¦ 4 492,6 ¦ 987,8 ¦ 18,0 ¦ 3 035,5 ¦ L-----+-------------------+-----------------+------------------+-------------------+----------------+-------------------+--------------------+----------------+-----------+--------------+--------------+----------------- ------T-------------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ в том числе: ¦ ¦ п/п ¦ +--------------T-------------------------------------------------------------------------------T---------------------T----------------------------------------------------------+ ¦ ¦ ¦ Деятельность ¦ в том числе: ¦ Прочие расходы на ¦ в том числе: ¦ ¦ ¦ ¦ финансовых и +------------------T------------------------------------------------------------+ общегосударственное +-------------T--------------------------------------------+ ¦ ¦ ¦ налоговых ¦ функционирование ¦ из них: ¦ управление ¦ архивные ¦ из них: ¦ ¦ ¦ ¦ органов ¦ финансовых +------------------T-----------T-------------T---------------+ ¦ органы и их +----------------T-----------T---------------+ ¦ ¦ ¦ ¦ органов ¦ оплата топливно- ¦ оплата ¦ оплата ¦ оплата ¦ ¦ учреждения ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ области ¦ энергетических ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ газа ¦ электрической ¦ ¦ ¦ энергетических ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ресурсов ¦ ¦ энергии ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 1 ¦ 2 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ 29. ¦ Областной ¦ 31 602,8 ¦ 31 602,8 ¦ 557,1 ¦ 414,7 ¦ 135,9 ¦ 6,5 ¦ 2 859,8 ¦ 2 859,8 ¦ 376,4 ¦ 285,1 ¦ 91,3 ¦ +-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------+ ¦ ¦ ИТОГО ¦ 31 602,8 ¦ 31 602,8 ¦ 557,1 ¦ 414,7 ¦ 135,9 ¦ 6,5 ¦ 2 859,8 ¦ 2 859,8 ¦ 376,4 ¦ 285,1 ¦ 91,3 ¦ L-----+-------------------+--------------+------------------+------------------+-----------+-------------+---------------+---------------------+-------------+----------------+-----------+---------------- ------T-------------------T-----------T-----------------------------------------------------------------------------------------------------------------------------------T---------------T--------------------------------------¬ ¦ N ¦ Наименование ¦ Судебная ¦ в том числе: ¦ Международная ¦ в том числе: ¦ ¦ п/п ¦ ¦ власть +-------------T-----------------------------------------------------------T------------T--------------------------------------------+ деятельность +----------------T---------------------+ ¦ ¦ ¦ ¦ Федеральная ¦ из них: ¦ Содержание ¦ из них: ¦ ¦ международные ¦ из них: ¦ ¦ ¦ ¦ ¦ судебная +--------------T--------------------------------------------+ аппарата +----------------T-----------T---------------+ ¦ культурные, +---------------------+ ¦ ¦ ¦ ¦ система ¦ содержание ¦ из них: ¦ мировых ¦ оплата ¦ оплата ¦ оплата ¦ ¦ научные и ¦ расходы на ¦ ¦ ¦ ¦ ¦ ¦ нотариальных +----------------T-----------T---------------+ судей ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ информационные ¦ развитие ¦ ¦ ¦ ¦ ¦ ¦ контор ¦ оплата ¦ оплата ¦ оплата ¦ ¦ энергетических ¦ ¦ электрической ¦ ¦ связи ¦ внешнеэкономической ¦ ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ ¦ ресурсов ¦ ¦ энергии ¦ ¦ ¦ деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 1 ¦ 2 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 1 ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 2 ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 3 ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 4 ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 5 ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 6 ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 7 ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 8 ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 9 ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 10 ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 11 ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 12 ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 13 ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 14 ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 15 ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 16 ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 17 ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 18 ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 19 ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 20 ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 21 ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 22 ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 23 ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 24 ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 25 ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 26 ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 27 ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 28 ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------+ ¦ 29 ¦ 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-----+-------------------+-----------+-------------+--------------+----------------+-----------+---------------+------------+----------------+-----------+---------------+---------------+----------------+---------------------- ------T-------------------T--------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ Правоохранительная ¦ в том ч исле: ¦ ¦ п/п ¦ ¦ деятельность и +------------T------------------------------------------------------------------------T-----------------T------------------------------------------------------------------------+ ¦ ¦ ¦ обеспечение ¦ Органы ¦ из них: ¦ ¦ из них: ¦ ¦ ¦ ¦ безопасности ¦ внутренних +----------------T-----------T-------------T-------------T---------------+ Государственная +----------------T-----------T-------------T-------------T---------------+ ¦ ¦ ¦ государства ¦ дел ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ плата ¦ противопожарная ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ служба ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ энергетических ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ энергетических ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ 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 ¦ 138,0 ¦ 88,0 ¦ ¦ ¦ ¦ ¦ ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 3. ¦ Бековский ¦ 222,2 ¦ 50,2 ¦ ¦ ¦ ¦ ¦ ¦ 172,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 4. ¦ Бессоновский ¦ 801,0 ¦ 82,0 ¦ ¦ ¦ ¦ ¦ ¦ 719,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 5. ¦ Белинский ¦ 53,0 ¦ 53,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 6. ¦ Вадинский ¦ 40,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 7. ¦ Городищенский ¦ 217,0 ¦ 217,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 8. ¦ Земетчинский ¦ 59,0 ¦ 59,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 10. ¦ Каменский ¦ 118,9 ¦ 113,9 ¦ ¦ ¦ ¦ ¦ ¦ 5,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 11. ¦ Камешкирский ¦ 110,0 ¦ 110,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 12. ¦ Колышлейский ¦ 322,0 ¦ 127,8 ¦ 3,4 ¦ 2,2 ¦ ¦ ¦ 1,2 ¦ 194,2 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 13. ¦ Кондольский ¦ 50,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 14. ¦ Кузнецкий ¦ 289,0 ¦ 159,0 ¦ ¦ ¦ ¦ ¦ ¦ 130,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 15. ¦ Лопатинский ¦ 200,0 ¦ 50,0 ¦ ¦ ¦ ¦ ¦ ¦ 150,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 16. ¦ Лунинский ¦ 160,0 ¦ 39,0 ¦ ¦ ¦ ¦ ¦ ¦ 121,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 17. ¦ Малосердобинский ¦ 91,0 ¦ 66,0 ¦ ¦ ¦ ¦ ¦ ¦ 25,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 18. ¦ Мокшанский ¦ 105,0 ¦ 105,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 19. ¦ Наровчатский ¦ 58,0 ¦ 58,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 20. ¦ Неверкинский ¦ 35,0 ¦ 35,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 21. ¦ Никольский ¦ 80,0 ¦ 80,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 22. ¦ Нижнеломовский ¦ 118,8 ¦ 89,4 ¦ ¦ ¦ ¦ ¦ ¦ 29,4 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 23. ¦ Пачелмский ¦ 160,0 ¦ 110,0 ¦ 27,0 ¦ ¦ ¦ 12,0 ¦ 15,0 ¦ 50,0 ¦ 50,0 ¦ ¦ 30,0 ¦ ¦ 20,0 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 24. ¦ Пензенский ¦ 250,0 ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 25. ¦ Сердобский ¦ 10,0 ¦ 10,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 26. ¦ Сосновоборский ¦ 732,5 ¦ 159,8 ¦ ¦ ¦ ¦ ¦ ¦ 572,7 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 27. ¦ Тамалинский ¦ 308,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 308,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 28. ¦ Шемышейский ¦ 250,0 ¦ 250,0 ¦ 60,8 ¦ ¦ 40,8 ¦ ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ Итого по районам ¦ 5 328,9 ¦ 2 490,3 ¦ 91,2 ¦ 2,2 ¦ 40,8 ¦ 12,0 ¦ 36,2 ¦ 2 838,6 ¦ 50,0 ¦ ¦ 30,0 ¦ ¦ 20,0 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ 29. ¦ Областной ¦ 146 946,0 ¦ 122 150,9 ¦ 4 581,1 ¦ 2 ¦ 111,6 ¦ 410,0 ¦ 1 666,1 ¦ 24 795,1 ¦ 1 919,9 ¦ 726,0 ¦ 212,7 ¦ 437,3 ¦ 543,9 ¦ +-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------+ ¦ ¦ ИТОГО ¦ 152 274,9 ¦ 124 641,2 ¦ 4 672,3 ¦ 2 ¦ 152,4 ¦ 422,0 ¦ 1 702,3 ¦ 27 633,7 ¦ 1 969,9 ¦ 726,0 ¦ 242,7 ¦ 437,3 ¦ 563,9 ¦ L-----+-------------------+--------------------+------------+----------------+-----------+-------------+-------------+---------------+-----------------+----------------+-----------+-------------+-------------+---------------- ------T-------------------T-----------------T--------------------------------------------------------------------------------------------------------------------T-----------T----------------------¬ ¦ N ¦ Наименование ¦ ¦ в том числе: ¦ Сельское ¦ в том числе: ¦ ¦ п/п ¦ ¦ Промышленность, +----------------T----------------T-----------------T---------------T------------------------------------------------+ хозяйство +----------------------+ ¦ ¦ ¦ энергетика, ¦ Топливно- ¦ Другие ¦ из них ¦ Строительство ¦ из них ¦ ¦ Сельскохозяйственное ¦ ¦ ¦ ¦ строительство ¦ энергетический ¦ отрасли +-----------------+ и +-----------T-----------------T------------------+ ¦ производство ¦ ¦ ¦ ¦ ¦ комплекс ¦ промышленности ¦ воспроизводство ¦ архитектура ¦ проектные ¦ государственные ¦ в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ минерально- ¦ ¦ работы ¦ инвестиции +------------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ сырьевой ¦ ¦ ¦ ¦ государственные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ базы ¦ ¦ ¦ ¦ инвестиции по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ федеральным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ программам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ согласно ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Соглашению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Правительства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Минфином России ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ от 16.10.96 ¦ ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 1 ¦ 2 ¦ 51 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 1. ¦ Башмаковский ¦ 49,0 ¦ 49,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 737,3 ¦ 100,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 366,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 384,2 ¦ 20,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 492,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 033,8 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 597,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 7. ¦ Городищенский ¦ 285,0 ¦ 285,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 463,8 ¦ 50,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 831,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 546,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 10. ¦ Каменский ¦ 446,2 ¦ 446,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 363,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 367,9 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 12. ¦ Колышлейский ¦ 90,0 ¦ 90,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 667,8 ¦ 46,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 471,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 948,0 ¦ 200,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 609,0 ¦ 20,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 634,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 430,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 525,0 ¦ 35,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 291,8 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 451,3 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 843,5 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 849,8 ¦ 66,2 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 726,0 ¦ 153,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 792,0 ¦ 400,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 620,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 343,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 725,0 ¦ ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 316,0 ¦ 40,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ ¦ Итого по районам ¦ 870,2 ¦ 870,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19 425,2 ¦ 1 130,2 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ 29. ¦ Областной ¦ 110 150,0 ¦ ¦ 7 173,0 ¦ 7 173,0 ¦ 102 977,0 ¦ 27,0 ¦ 102 950,0 ¦ 1 785,0 ¦ 99 146,0 ¦ 36 366,0 ¦ +-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------+ ¦ ¦ ИТОГО ¦ 111 020,2 ¦ 870,2 ¦ 7 173,0 ¦ 7 173,0 ¦ 102 977,0 ¦ 27,0 ¦ 102 950,0 ¦ 1 785,0 ¦ 118 571,2 ¦ 37 496,2 ¦ L-----+-------------------+-----------------+----------------+----------------+-----------------+---------------+-----------+-----------------+------------------+-----------+----------------------- ------T-------------------T---------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +--------------------------------T-------------T----------------------T-----------------------------------------------------------------------------------+ ¦ ¦ ¦ в т. ч. господдержка развития ¦ ¦ ¦ в том числе: ¦ ¦ ¦ ¦ фермерства ¦ Земельные ¦ Заготовка и +---------------T-------------------------------------------------------------------+ ¦ ¦ +---------------T----------------+ ресурсы ¦ хранение ¦ расходы на ¦ из них: ¦ ¦ ¦ ¦ возврат ¦ расходы на ¦ ¦ сельскохозяйственной ¦ выдачу +----------T----------------T----------------------T----------------+ ¦ ¦ ¦ бюджетных ¦ предоставление ¦ ¦ продукции ¦ бюджетных ¦ на ¦ в том ¦ под приобретение ¦ в том ¦ ¦ ¦ ¦ кредитов ¦ бюджетных ¦ ¦ ¦ кредитов ¦ платной ¦ числе за ¦ сельскохозяйственной ¦ числе за ¦ ¦ ¦ ¦ (ссуд) ¦ кредитов ¦ ¦ ¦ (ссуд) на ¦ основе ¦ счет средств, ¦ техники на ¦ счет средств, ¦ ¦ ¦ ¦ крестьянскими ¦ (ссуд) ¦ ¦ ¦ формирование ¦ ¦ передаваемых в ¦ беспроцентной ¦ передаваемых в ¦ ¦ ¦ ¦ (фермерскими) ¦ крестьянским ¦ ¦ ¦ регионального ¦ ¦ собственность ¦ основе ¦ собственность ¦ ¦ ¦ ¦ хозяйствами ¦ (фермерским) ¦ ¦ ¦ фонда зерна ¦ ¦ Правительству ¦ ¦ Правительству ¦ ¦ ¦ ¦ ¦ хозяйствам ¦ ¦ ¦ ¦ ¦ области в ¦ ¦ области в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2001 году ¦ ¦ 2001 году ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 1 ¦ 2 ¦ 61 ¦ 62 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦ 67 ¦ 68 ¦ 69 ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ 212,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ 459,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ 197,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ 350,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ 363,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ 150,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ 133,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ 1 027,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ 85,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ 123,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ 144,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ 931,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ 155,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ 126,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ 188,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ 120,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ 52,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ 4,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ 278,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ 832,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 6 030,7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ 29. ¦ Областной ¦ -1 565,0 ¦ 1 565,0 ¦ 10 000,0 ¦ -50 000,0 ¦ 103 400,0 ¦ 43 400,0 ¦ 43 400,0 ¦ 60 000,0 ¦ 54 392,7 ¦ +-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------+ ¦ ¦ ИТОГО ¦ -1 565,0 ¦ 1 565,0 ¦ 16 030,7 ¦ -50 000,0 ¦ 103 400,0 ¦ 43 400,0 ¦ 43 400,0 ¦ 60 000,0 ¦ 54 392,7 ¦ L-----+-------------------+---------------+----------------+-------------+----------------------+---------------+----------+----------------+----------------------+----------------- ------T-------------------T-------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +------------------T---------------T-------------T------------------------------------------------------------------------T-----------------------+ ¦ ¦ ¦ Возврат ¦ из них ¦ Прочие ¦ из них: ¦ Расходы на ¦ ¦ ¦ ¦ бюджетной ссуды, ¦ средства, ¦ мероприятия +----------------T-----------T-------------T-------------T---------------+ субсидирование ¦ ¦ ¦ ¦ предоставленной ¦ переданные в ¦ в области ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ части ¦ ¦ ¦ ¦ на формирование ¦ собственность ¦ сельского ¦ топливно- ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ процентных ¦ ¦ ¦ ¦ регионального ¦ Правительству ¦ хозяйства ¦ энергетических ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ставок по ¦ ¦ ¦ ¦ фонда зерна в ¦ области из ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ энергии ¦ коммерческим ¦ ¦ ¦ ¦ предшествующий ¦ федерального ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ кредитам, ¦ ¦ ¦ ¦ период ¦ бюджета в ¦ ¦ ¦ ¦ ¦ ¦ ¦ привлекаемым ¦ ¦ ¦ ¦ ¦ 2000 г. ¦ ¦ ¦ ¦ ¦ ¦ ¦ сельскохозяйственными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ товаропроизводителями ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 1 ¦ 2 ¦ 70 ¦ 71 ¦ 72 ¦ 73 ¦ 74 ¦ 75 ¦ 76 ¦ 77 ¦ 78 ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ 425,3 ¦ 22,1 ¦ ¦ 16,5 ¦ ¦ 5,6 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ 366,0 ¦ 29,5 ¦ 16,1 ¦ 2,8 ¦ ¦ 10,6 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ 364,2 ¦ 41,6 ¦ 24,4 ¦ ¦ ¦ 17,2 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ 492,0 ¦ 70,0 ¦ ¦ ¦ ¦ 70,0 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ 574,8 ¦ 24,9 ¦ 15,6 ¦ ¦ ¦ 9,3 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ 400,0 ¦ 6,4 ¦ ¦ 4,2 ¦ ¦ 2,2 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ 413,8 ¦ 26,7 ¦ ¦ 11,3 ¦ ¦ 15,4 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ 481,0 ¦ 21,0 ¦ ¦ 13,0 ¦ ¦ 8,0 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ 546,0 ¦ 26,7 ¦ ¦ 17,3 ¦ ¦ 9,4 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ 367,9 ¦ 9,7 ¦ 4,0 ¦ 2,0 ¦ ¦ 3,7 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ 471,8 ¦ 51,7 ¦ 6,3 ¦ 15,6 ¦ ¦ 29,8 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ 337,1 ¦ 19,3 ¦ ¦ 12,5 ¦ ¦ 6,8 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ 721,0 ¦ 13,0 ¦ ¦ ¦ ¦ 13,0 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ 504,0 ¦ 45,0 ¦ ¦ 32,0 ¦ ¦ 13,0 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ 511,0 ¦ 34,0 ¦ 12,0 ¦ 10,0 ¦ ¦ 12,0 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ 286,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ 559,0 ¦ 61,0 ¦ ¦ 53,0 ¦ ¦ 8,0 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ 291,8 ¦ 36,1 ¦ ¦ 26,7 ¦ 6,7 ¦ 2,7 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ 296,3 ¦ 18,5 ¦ 14,9 ¦ 3,0 ¦ ¦ 0,6 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ 716,7 ¦ 30,9 ¦ ¦ 17,5 ¦ ¦ 13,4 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ 595,6 ¦ 29,0 ¦ 10,4 ¦ 9,8 ¦ ¦ 8,8 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ 453,0 ¦ 35,6 ¦ ¦ 16,7 ¦ ¦ 18,9 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ 340,0 ¦ 26,5 ¦ 10,0 ¦ 10,0 ¦ ¦ 6,5 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ 520,0 ¦ 34,0 ¦ 6,0 ¦ 21,0 ¦ ¦ 7,0 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ 339,0 ¦ 18,0 ¦ ¦ ¦ 4,2 ¦ 13,8 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ 447,0 ¦ 26,0 ¦ ¦ 9,0 ¦ ¦ 17,0 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ 444,0 ¦ 26,6 ¦ ¦ 23,2 ¦ ¦ 3,4 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 12 264,3 ¦ 783,8 ¦ 119,7 ¦ 327,1 ¦ 10,9 ¦ 326,1 ¦ ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ 29. ¦ Областной ¦ -153 400,0 ¦ -82 665,0 ¦ 2 780,0 ¦ 124,1 ¦ 56,0 ¦ 11,6 ¦ ¦ 56,5 ¦ 100 000,0 ¦ +-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+-----------------------+ ¦ ¦ ИТОГО ¦ -153 400,0 ¦ -82 665,0 ¦ 15 044,3 ¦ 907,9 ¦ 175,7 ¦ 338,7 ¦ 10,9 ¦ 382,6 ¦ 100 000,0 ¦ L-----+-------------------+------------------+---------------+-------------+----------------+-----------+-------------+-------------+---------------+------------------------ ------T-------------------T------------T----------------------------------------------------------------------------------------------------------T-------------T----------------------------¬ ¦ N ¦ Наименование ¦ Охрана ¦ в том числе: ¦ Транспорт, ¦ в том числе: ¦ ¦ п/п ¦ ¦ окружающей +---------------T------------T-----------------T--------------------------------T---------T----------------+ дорожное +---------------T------------+ ¦ ¦ ¦ среды и ¦ охрана ¦ прочие ¦ в том числе ¦ из них: ¦ Водные ¦ в том числе ¦ хозяйство, ¦ автомобильный ¦ прочие ¦ ¦ ¦ ¦ природных ¦ окружающей ¦ расходы в ¦ Государственная +----------------T---------------+ ресурсы ¦ мероприятия по ¦ связь и ¦ транспорт ¦ виды ¦ ¦ ¦ ¦ ресурсов ¦ природной ¦ области ¦ инспекция ¦ оплата ¦ оплата ¦ ¦ регулированию ¦ информатика ¦ ¦ транспорта ¦ ¦ ¦ ¦ ¦ среды, ¦ охраны ¦ маломерных ¦ топливно- ¦ потребления ¦ ¦ и охране ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ животного и ¦ окружающей ¦ судов ¦ энергетических ¦ электрической ¦ ¦ водных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ растительного ¦ природной ¦ ¦ ресурсов ¦ энергии ¦ ¦ объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ мира ¦ среды и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ природных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 1 ¦ 2 ¦ 79 ¦ 80 ¦ 81 ¦ 82 ¦ 83 ¦ 84 ¦ 85 ¦ 86 ¦ 87 ¦ 88 ¦ 89 ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 5. ¦ Белинский ¦ 475,0 ¦ 475,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 7. ¦ Городищенский ¦ 513,0 ¦ 513,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 8. ¦ Земетчинский ¦ 488,0 ¦ 488,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 11. ¦ Камешкирский ¦ 142,0 ¦ 142,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 14. ¦ Кузнецкий ¦ 1 130,0 ¦ 1 130,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 15. ¦ Лопатинский ¦ 54,0 ¦ 54,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 16. ¦ Лунинский ¦ 318,0 ¦ 318,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 18. ¦ Мокшанский ¦ 188,0 ¦ 188,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 21. ¦ Никольский ¦ 1 581,0 ¦ 1 581,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 22. ¦ Нижнеломовский ¦ 167,4 ¦ 167,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 24. ¦ Пензенский ¦ 408,6 ¦ 408,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 25. ¦ Сердобский ¦ 181,0 ¦ 181,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 26. ¦ Сосновоборский ¦ 1 222,0 ¦ 1 222,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 28. ¦ Шемышейский ¦ 171,0 ¦ 171,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ ¦ Итого по районам ¦ 7 039,0 ¦ 7 039,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ 29. ¦ Областной ¦ 17 780,9 ¦ 14 599,0 ¦ 827,9 ¦ 827,9 ¦ 88,5 ¦ 88,5 ¦ 2 354,0 ¦ 2 354,0 ¦ 23 093,0 ¦ 17 793,0 ¦ 5 300,0 ¦ +-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------+ ¦ ¦ ИТОГО ¦ 24 819,9 ¦ 21 638,0 ¦ 827,9 ¦ 827,9 ¦ 88,5 ¦ 88,5 ¦ 2 354,0 ¦ 2 354,0 ¦ 23 093,0 ¦ 17 793,0 ¦ 5 300,0 ¦ L-----+-------------------+------------+---------------+------------+-----------------+----------------+---------------+---------+----------------+-------------+---------------+------------- ------T-------------------T--------------T--------------T----------------T-------------T--------------------------------------------T-------------T------------------------------------------¬ ¦ N ¦ Наименование ¦ Жилищно- ¦ из них ¦ Предупреждение ¦ в том числе ¦ из них: ¦ Образование ¦ из них: ¦ ¦ п/п ¦ ¦ коммунальное ¦ субсидии ¦ и ликвидация ¦ Гражданская +----------------T---------------------------+ +----------------T-------------------------+ ¦ ¦ ¦ хозяйство ¦ населению ¦ чрезвычайных ¦ оборона ¦ оплата ¦ в том числе: ¦ ¦ оплата ¦ в том числе: ¦ ¦ ¦ ¦ ¦ в связи с ¦ ситуаций ¦ ¦ топливно- +-----------T---------------+ ¦ топливно- +-----------T-------------+ ¦ ¦ ¦ ¦ реформой ЖКХ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ электрической ¦ ¦ ¦ ¦ газа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ ¦ ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 1 ¦ 2 ¦ 90 ¦ 91 ¦ 92 ¦ 93 ¦ 94 ¦ 95 ¦ 96 ¦ 97 ¦ 98 ¦ 99 ¦ 100 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 1. ¦ Башмаковский ¦ 1 475,7 ¦ 222,0 ¦ ¦ ¦ ¦ ¦ ¦ 14 216,6 ¦ 876,7 ¦ 533,6 ¦ 117,3 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 173,3 ¦ 911,3 ¦ 735,8 ¦ ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 3. ¦ Бековский ¦ 300,0 ¦ 300,0 ¦ ¦ ¦ ¦ ¦ ¦ 12 656,1 ¦ 1 562,8 ¦ 708,8 ¦ ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 4. ¦ Бессоновский ¦ 4 763,0 ¦ 700,0 ¦ ¦ ¦ ¦ ¦ ¦ 19 048,0 ¦ 1 359,0 ¦ 1 079,0 ¦ 16,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 5. ¦ Белинский ¦ 1 318,0 ¦ 1 318,0 ¦ ¦ ¦ ¦ ¦ ¦ 19 935,7 ¦ 1 740,0 ¦ 1 344,2 ¦ ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 6. ¦ Вадинский ¦ 516,0 ¦ 120,0 ¦ ¦ ¦ ¦ ¦ ¦ 6 719,1 ¦ 397,1 ¦ 179,0 ¦ 54,5 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 7. ¦ Городищенский ¦ 108,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 943,5 ¦ 118,6 ¦ 107,8 ¦ ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 8. ¦ Земетчинский ¦ 4 370,0 ¦ 700,0 ¦ 50,0 ¦ 50,0 ¦ ¦ ¦ ¦ 15 999,0 ¦ 1 154,0 ¦ ¦ 410,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 9. ¦ Иссинский ¦ 993,0 ¦ 370,0 ¦ ¦ ¦ ¦ ¦ ¦ 8 110,0 ¦ 1 261,5 ¦ 1 059,0 ¦ 102,5 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 10. ¦ Каменский ¦ 851,0 ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ 19 326,0 ¦ 3 600,0 ¦ ¦ 427,3 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 11. ¦ Камешкирский ¦ 1 869,0 ¦ 350,0 ¦ ¦ ¦ ¦ ¦ ¦ 9 188,7 ¦ 1 105,3 ¦ 197,6 ¦ 383,2 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 12. ¦ Колышлейский ¦ 3 794,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ 17 652,1 ¦ 2 026,9 ¦ 1 377,5 ¦ 279,2 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 13. ¦ Кондольский ¦ 967,1 ¦ 200,0 ¦ ¦ ¦ ¦ ¦ ¦ 3 287,6 ¦ 356,1 ¦ ¦ 205,8 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 14. ¦ Кузнецкий ¦ 3 592,0 ¦ 700,0 ¦ ¦ ¦ ¦ ¦ ¦ 21 903,0 ¦ 3 844,0 ¦ 1 862,0 ¦ 253,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 15. ¦ Лопатинский ¦ 1 200,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ 13 582,0 ¦ 2 876,0 ¦ 257,0 ¦ 514,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 16. ¦ Лунинский ¦ 2 375,0 ¦ 960,0 ¦ 11,0 ¦ 11,0 ¦ ¦ ¦ ¦ 8 274,0 ¦ 388,0 ¦ 276,0 ¦ ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 17. ¦ Малосердобинский ¦ 503,0 ¦ 180,0 ¦ ¦ ¦ ¦ ¦ ¦ 8 020,0 ¦ 712,0 ¦ 324,0 ¦ 100,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 18. ¦ Мокшанский ¦ 4 100,0 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ 13 435,0 ¦ 973,0 ¦ 70,0 ¦ 483,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 19. ¦ Наровчатский ¦ 395,0 ¦ 95,0 ¦ ¦ ¦ ¦ ¦ ¦ 8 266,9 ¦ 1 529,5 ¦ 453,7 ¦ ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 20. ¦ Неверкинский ¦ 843,0 ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ 12 183,4 ¦ 1 143,1 ¦ 168,6 ¦ 390,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 21. ¦ Никольский ¦ 1 722,2 ¦ 700,0 ¦ ¦ ¦ ¦ ¦ ¦ 25 036,5 ¦ 3 570,4 ¦ 1 194,3 ¦ 87,3 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 22. ¦ Нижнеломовский ¦ 483,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 995,5 ¦ 458,4 ¦ 53,3 ¦ 18,1 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 23. ¦ Пачелмский ¦ 1 860,0 ¦ 560,0 ¦ ¦ ¦ ¦ ¦ ¦ 11 666,0 ¦ 2 127,7 ¦ 739,7 ¦ 156,5 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 24. ¦ Пензенский ¦ 3 840,2 ¦ 400,0 ¦ ¦ ¦ ¦ ¦ ¦ 17 730,3 ¦ 1 090,3 ¦ 908,8 ¦ ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 25. ¦ Сердобский ¦ 1 466,0 ¦ 600,0 ¦ ¦ ¦ ¦ ¦ ¦ 11 757,0 ¦ 1 387,0 ¦ 754,0 ¦ 38,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 26. ¦ Сосновоборский ¦ 1 500,0 ¦ 300,0 ¦ ¦ ¦ ¦ ¦ ¦ 12 989,7 ¦ 1 254,0 ¦ ¦ 100,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 27. ¦ Тамалинский ¦ 1 093,0 ¦ 300,0 ¦ ¦ ¦ ¦ ¦ ¦ 12 178,0 ¦ 1 459,0 ¦ ¦ 475,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 28. ¦ Шемышейский ¦ 2 078,0 ¦ 615,0 ¦ ¦ ¦ ¦ ¦ ¦ 11 168,1 ¦ 2 224,0 ¦ 1 152,8 ¦ 285,0 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ ¦ Итого по районам ¦ 48 376,1 ¦ 11 390,0 ¦ 61,0 ¦ 61,0 ¦ ¦ ¦ ¦ 363 441,1 ¦ 41 505,7 ¦ 15 536,5 ¦ 4 895,7 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ 29. ¦ Областной ¦ 13 772,0 ¦ ¦ 6 668,8 ¦ 6 668,8 ¦ 364,5 ¦ 276,0 ¦ 88,5 ¦ 153 436,8 ¦ 15 854,2 ¦ 8 129,0 ¦ 444,7 ¦ +-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------+ ¦ ¦ ИТОГО ¦ 62 148,1 ¦ 11 390,0 ¦ 6 729,8 ¦ 6 729,8 ¦ 364,5 ¦ 276,0 ¦ 88,5 ¦ 516 877,9 ¦ 57 359,9 ¦ 23 665,5 ¦ 5 340,4 ¦ L-----+-------------------+--------------+--------------+----------------+-------------+----------------+-----------+---------------+-------------+----------------+-----------+-------------- ------T-------------------T-----------------------------T-----------T------------------------------------------------------------------------T------------T---------------T-----------------T-----------------¬ ¦ N ¦ Наименование ¦ ¦ Культура ¦ из них: ¦ Средства ¦ в том числе ¦ Здравоохранение ¦ в том числе: ¦ ¦ п/п ¦ +-----------------------------+ и +----------------T-------------------------------------------------------+ массовой ¦ периодическая ¦ и физическая +-----------------+ ¦ ¦ ¦ ¦ искусство ¦ оплата ¦ в том числе: ¦ информации ¦ печать ¦ культура ¦ Здравоохранение ¦ ¦ ¦ +-------------T---------------+ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ оплата ¦ оплата ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ потребления ¦ потребления ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 1 ¦ 2 ¦ 101 ¦ 102 ¦ 103 ¦ 104 ¦ 105 ¦ 106 ¦ 107 ¦ 108 ¦ 109 ¦ 110 ¦ 111 ¦ 112 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 1. ¦ Башмаковский ¦ ¦ 225,8 ¦ 1 471,0 ¦ 454,7 ¦ 398,5 ¦ 17,6 ¦ ¦ 38,6 ¦ ¦ ¦ 8 680,5 ¦ 8 640,5 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ 175,5 ¦ 1 177,0 ¦ 133,7 ¦ 121,0 ¦ ¦ ¦ 12,7 ¦ 30,0 ¦ 30,0 ¦ 2 704,0 ¦ 2 699,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 3. ¦ Бековский ¦ ¦ 854,0 ¦ 540,0 ¦ 113,8 ¦ 100,0 ¦ ¦ ¦ 13,8 ¦ ¦ ¦ 3 050,1 ¦ 3 000,1 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 4. ¦ Бессоновский ¦ ¦ 264,0 ¦ 2 260,0 ¦ 383,0 ¦ 120,0 ¦ 172,0 ¦ 41,0 ¦ 50,0 ¦ 80,0 ¦ 80,0 ¦ 8 093,0 ¦ 8 093,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 5. ¦ Белинский ¦ ¦ 395,8 ¦ 1 114,4 ¦ 181,1 ¦ 164,0 ¦ ¦ ¦ 17,1 ¦ 20,0 ¦ 20,0 ¦ 4 532,2 ¦ 4 519,2 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 6. ¦ Вадинский ¦ ¦ 163,6 ¦ 498,0 ¦ 116,0 ¦ 91,0 ¦ ¦ ¦ 25,0 ¦ ¦ ¦ 3 026,0 ¦ 3 022,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 7. ¦ Городищенский ¦ ¦ 10,8 ¦ 1 040,1 ¦ 269,8 ¦ 220,0 ¦ ¦ ¦ 49,8 ¦ 55,0 ¦ 55,0 ¦ 11 492,1 ¦ 11 457,1 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 8. ¦ Земетчинский ¦ 389,0 ¦ 355,0 ¦ 924,0 ¦ 245,0 ¦ 195,0 ¦ 7,0 ¦ ¦ 43,0 ¦ ¦ ¦ 8 436,0 ¦ 8 389,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 9. ¦ Иссинский ¦ ¦ 100,0 ¦ 412,0 ¦ 143,0 ¦ 71,0 ¦ ¦ ¦ 72,0 ¦ 12,0 ¦ ¦ 2 504,0 ¦ 2 479,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 10. ¦ Каменский ¦ 1 590,0 ¦ 1 582,7 ¦ 589,6 ¦ 38,7 ¦ ¦ ¦ ¦ 38,7 ¦ ¦ ¦ 2 475,0 ¦ 2 435,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 11. ¦ Камешкирский ¦ ¦ 524,5 ¦ 772,0 ¦ 149,2 ¦ 120,4 ¦ ¦ ¦ 28,8 ¦ 65,0 ¦ 65,0 ¦ 2 960,1 ¦ 2 886,1 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 12. ¦ Колышлейский ¦ ¦ 370,2 ¦ 783,0 ¦ 185,0 ¦ 77,9 ¦ 57,9 ¦ ¦ 49,2 ¦ ¦ ¦ 5 754,4 ¦ 5 714,4 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 13. ¦ Кондольский ¦ ¦ 150,3 ¦ 494,2 ¦ 47,6 ¦ ¦ 21,6 ¦ ¦ 26,0 ¦ 15,0 ¦ 15,0 ¦ 2 287,5 ¦ 2 280,5 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 14. ¦ Кузнецкий ¦ 705,0 ¦ 1 024,0 ¦ 1 064,0 ¦ 20,0 ¦ ¦ ¦ 6,0 ¦ 14,0 ¦ ¦ ¦ 7 762,0 ¦ 7 738,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 15. ¦ Лопатинский ¦ ¦ 2 105,0 ¦ 620,0 ¦ 42,0 ¦ ¦ 39,0 ¦ ¦ 3,0 ¦ 30,0 ¦ 30,0 ¦ 3 151,0 ¦ 3 131,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 16. ¦ Лунинский ¦ ¦ 112,0 ¦ 915,0 ¦ 85,0 ¦ 63,0 ¦ 8,0 ¦ ¦ 14,0 ¦ ¦ ¦ 3 649,0 ¦ 3 629,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ 288,0 ¦ 696,0 ¦ 145,0 ¦ 130,0 ¦ ¦ ¦ 15,0 ¦ 20,0 ¦ 20,0 ¦ 2 681,0 ¦ 2 666,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 18. ¦ Мокшанский ¦ ¦ 420,0 ¦ 960,0 ¦ 104,0 ¦ 92,0 ¦ ¦ ¦ 12,0 ¦ 35,0 ¦ ¦ 7 040,0 ¦ 7 000,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 19. ¦ Наровчатский ¦ 663,3 ¦ 412,5 ¦ 771,0 ¦ 186,0 ¦ 150,0 ¦ ¦ 20,4 ¦ 15,6 ¦ ¦ ¦ 2 507,2 ¦ 2 457,2 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 20. ¦ Неверкинский ¦ ¦ 584,5 ¦ 704,0 ¦ 96,9 ¦ 31,1 ¦ 30,2 ¦ ¦ 35,6 ¦ 40,0 ¦ 40,0 ¦ 4 912,0 ¦ 4 912 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 21. ¦ Никольский ¦ 1 964,8 ¦ 324,0 ¦ 2 721,4 ¦ 540,5 ¦ 449,2 ¦ 18,2 ¦ ¦ 73,1 ¦ ¦ ¦ 13 540,0 ¦ 13 521,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ 387,0 ¦ 2 204,8 ¦ 419,6 ¦ 341,1 ¦ 20,7 ¦ ¦ 57,8 ¦ ¦ ¦ 8 246,9 ¦ 8 210,9 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 23. ¦ Пачелмский ¦ 622,0 ¦ 609,5 ¦ 689,0 ¦ 56,6 ¦ ¦ 18,6 ¦ ¦ 38,0 ¦ 50,0 ¦ 50,0 ¦ 4 745,0 ¦ 4 725,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 24. ¦ Пензенский ¦ ¦ 181,5 ¦ 1 287,6 ¦ 86,6 ¦ 80,6 ¦ ¦ ¦ 6,0 ¦ ¦ ¦ 4 771,6 ¦ 4 671,6 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 25. ¦ Сердобский ¦ 214,0 ¦ 381,0 ¦ 986,0 ¦ 118,0 ¦ 88,0 ¦ ¦ ¦ 30,0 ¦ ¦ ¦ 3 892,0 ¦ 3 875,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 26. ¦ Сосновоборский ¦ 306,4 ¦ 847,6 ¦ 978,8 ¦ 105,4 ¦ 47,2 ¦ ¦ 10,0 ¦ 48,2 ¦ 25,0 ¦ 25,0 ¦ 5 333,5 ¦ 5 315,5 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 27. ¦ Тамалинский ¦ 682,0 ¦ 302,0 ¦ 1 160,0 ¦ 138,0 ¦ ¦ 65,0 ¦ ¦ 73,0 ¦ ¦ ¦ 3 764,0 ¦ 3 751,0 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 28. ¦ Шемышейский ¦ 394,8 ¦ 391,4 ¦ 559,9 ¦ 140,2 ¦ 131,2 ¦ ¦ ¦ 9,0 ¦ 50,0 ¦ ¦ 4 528,7 ¦ 4 513,7 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ ¦ Итого по районам ¦ 7 531,3 ¦ 13 542,2 ¦ 28 392,8 ¦ 4 744,4 ¦ 3 282,2 ¦ 475,8 ¦ 77,4 ¦ 909,0 ¦ 527,0 ¦ 430,0 ¦ 146 518,8 ¦ 145 731,8 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ 29. ¦ Областной ¦ 1 987,3 ¦ 5 293,2 ¦ 34 363,3 ¦ 1 556,4 ¦ 675,0 ¦ 177,9 ¦ 148,2 ¦ 555,3 ¦ 3 182,0 ¦ 3 182,0 ¦ 350 586,0 ¦ 341 527,9 ¦ +-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+-----------------+ ¦ ¦ ИТОГО ¦ 9 518,6 ¦ 18 835,4 ¦ 62 756,1 ¦ 6 300,8 ¦ 3 957,2 ¦ 653,7 ¦ 225,6 ¦ 1 464,3 ¦ 3 709,0 ¦ 3 612,0 ¦ 497 104,8 ¦ 487 259,7 ¦ L-----+-------------------+-------------+---------------+-----------+----------------+-----------+-------------+-------------+---------------+------------+---------------+-----------------+------------------ ------T-------------------T-------------------------------------------------------------------------------------T------------T-----------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ Социальная ¦ в том числе: ¦ ¦ п/п ¦ +------------------------------------------------------------------------T------------+ политика +--------------T--------------------------------------------------------+ ¦ ¦ ¦ из них: ¦ Физическая ¦ ¦ Учреждения ¦ из них: ¦ ¦ ¦ +----------------T-------------------------------------------------------+ культура ¦ ¦ социального +----------------T---------------------------------------+ ¦ ¦ ¦ оплата ¦ в том числе: ¦ и спорт ¦ ¦ обеспечения ¦ оплата ¦ в том числе: ¦ ¦ ¦ ¦ топливно- +-----------T-------------T-------------T---------------+ ¦ ¦ и социальная ¦ топливно- +-----------T-------------T-------------+ ¦ ¦ ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ политика ¦ энергетических ¦ оплата ¦ оплата ¦ оплата ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ресурсов ¦ отопления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ ¦ газа ¦ котельно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ ¦ ¦ печного ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ топлива ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 1 ¦ 2 ¦ 113 ¦ 114 ¦ 115 ¦ 116 ¦ 117 ¦ 118 ¦ 119 ¦ 120 ¦ 121 ¦ 122 ¦ 123 ¦ 124 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 1. ¦ Башмаковский ¦ 1 132,4 ¦ ¦ 703,5 ¦ ¦ 428,9 ¦ 40,0 ¦ 11 432,0 ¦ 11 362,0 ¦ 30,1 ¦ ¦ 20,8 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 2. ¦ Беднодемьяновский ¦ 724,3 ¦ 455,7 ¦ ¦ ¦ 268,6 ¦ 5,0 ¦ 5 472,4 ¦ 5 467,4 ¦ 8,6 ¦ ¦ 5,3 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 3. ¦ Бековский ¦ 261,5 ¦ 73,2 ¦ ¦ ¦ 188,3 ¦ 50,0 ¦ 7 218,3 ¦ 7 211,3 ¦ 9,3 ¦ 6,0 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 4. ¦ Бессоновский ¦ 945,0 ¦ 40,0 ¦ 474,0 ¦ ¦ 431,0 ¦ ¦ 14 569,0 ¦ 14 569,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 5. ¦ Белинский ¦ 896,4 ¦ 312,2 ¦ ¦ ¦ 584,2 ¦ 13,0 ¦ 13 241,0 ¦ 13 211,0 ¦ 388,0 ¦ 122,3 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 6. ¦ Вадинский ¦ 360,0 ¦ ¦ 90,0 ¦ ¦ 270,0 ¦ 4,0 ¦ 4 098,0 ¦ 4 098,0 ¦ 148,0 ¦ 102,0 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 7. ¦ Городищенский ¦ 3 275,6 ¦ 1 896,6 ¦ ¦ 322,6 ¦ 1 056,4 ¦ 35,0 ¦ 20 328,1 ¦ 20 328,1 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 8. ¦ Земетчинский ¦ 1 383,0 ¦ ¦ 330,0 ¦ 180,0 ¦ 873,0 ¦ 47,0 ¦ 10 419,0 ¦ 10 384,0 ¦ 60,0 ¦ ¦ 18,0 ¦ 20,0 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 9. ¦ Иссинский ¦ 267,7 ¦ ¦ 160,0 ¦ ¦ 107,7 ¦ 25,0 ¦ 5 527,0 ¦ 5 513,0 ¦ 17,1 ¦ 17,1 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ ¦ ¦ ¦ 40,0 ¦ 8 627,3 ¦ 8 620,3 ¦ 12,4 ¦ 10,0 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 11. ¦ Камешкирский ¦ 444,5 ¦ 207,5 ¦ 98,0 ¦ ¦ 139,0 ¦ 74,0 ¦ 7 454,1 ¦ 7 447,1 ¦ 79,4 ¦ ¦ 1,5 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 12. ¦ Колышлейский ¦ 1 471,1 ¦ 347,7 ¦ 264,8 ¦ 17,8 ¦ 840,8 ¦ 40,0 ¦ 10 011,4 ¦ 9 986,4 ¦ 17,7 ¦ 12,1 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 13. ¦ Кондольский ¦ 427,0 ¦ ¦ 228,6 ¦ ¦ 198,4 ¦ 7,0 ¦ 3 877,6 ¦ 3 876,6 ¦ 15,8 ¦ ¦ 11,8 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 14. ¦ Кузнецкий ¦ 1 271,0 ¦ 621,0 ¦ 138,0 ¦ 75,0 ¦ 437,0 ¦ 24,0 ¦ 15 710,0 ¦ 15 671,0 ¦ 123,0 ¦ 76,0 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 15. ¦ Лопатинский ¦ 832,0 ¦ ¦ 332,0 ¦ ¦ 500,0 ¦ 20,0 ¦ 6 814,0 ¦ 6 804,0 ¦ 75,0 ¦ ¦ 15,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 16. ¦ Лунинский ¦ 405,0 ¦ 230,0 ¦ ¦ ¦ 175,0 ¦ 20,0 ¦ 10 153,0 ¦ 10 123,0 ¦ 9,0 ¦ 6,0 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 17. ¦ Малосердобинский ¦ 860,0 ¦ 505,0 ¦ 14,0 ¦ ¦ 341,0 ¦ 15,0 ¦ 4 226,0 ¦ 4 211,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 18. ¦ Мокшанский ¦ 1 302,0 ¦ 513,0 ¦ 19,0 ¦ ¦ 770,0 ¦ 40,0 ¦ 12 988,0 ¦ 12 952,0 ¦ 36,0 ¦ ¦ 25,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 19. ¦ Наровчатский ¦ 756,3 ¦ 403,9 ¦ ¦ ¦ 352,4 ¦ 50,0 ¦ 5 214,0 ¦ 5 214,0 ¦ 17,0 ¦ 14,8 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 20. ¦ Неверкинский ¦ 842,7 ¦ 595,2 ¦ 72,0 ¦ ¦ 175,5 ¦ ¦ 7 303,6 ¦ 7 291,6 ¦ 48,3 ¦ 8,3 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 21. ¦ Никольский ¦ 2 192,3 ¦ 1 881,9 ¦ ¦ ¦ 310,4 ¦ 19,0 ¦ 16 529,0 ¦ 16 517,0 ¦ 276,8 ¦ 184,7 ¦ 47,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 22. ¦ Нижнеломовский ¦ 1 715,5 ¦ 215,9 ¦ 479,6 ¦ ¦ 1 020,0 ¦ 36,0 ¦ 18 355,9 ¦ 18 348,9 ¦ 54,2 ¦ 30,6 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 23. ¦ Пачелмский ¦ 1 055,7 ¦ 661,6 ¦ 12,8 ¦ 55,3 ¦ 326,0 ¦ 20,0 ¦ 8 146,0 ¦ 8 133,0 ¦ 63,6 ¦ ¦ 26,3 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 24. ¦ Пензенский ¦ 675,2 ¦ 109,1 ¦ 218,7 ¦ ¦ 347,4 ¦ 100,0 ¦ 12 943,0 ¦ 12 938,0 ¦ 7,5 ¦ 5,8 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 25. ¦ Сердобский ¦ 432,0 ¦ 125,0 ¦ 177,0 ¦ ¦ 130,0 ¦ 17,0 ¦ 8 594,0 ¦ 8 574,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 26. ¦ Сосновоборский ¦ 1 160,0 ¦ ¦ ¦ 529,0 ¦ 631,0 ¦ 18,0 ¦ 9 500,1 ¦ 9 500,1 ¦ 127,6 ¦ ¦ ¦ 5,4 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 27. ¦ Тамалинский ¦ 763,0 ¦ ¦ 165,0 ¦ ¦ 598,0 ¦ 13,0 ¦ 8 169,0 ¦ 8 160,0 ¦ 125,0 ¦ ¦ 112,0 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 28. ¦ Шемышейский ¦ 1 288,0 ¦ 742,5 ¦ ¦ 173,0 ¦ 372,5 ¦ 15,0 ¦ 7 783,6 ¦ 7 778,6 ¦ 41,9 ¦ 24,9 ¦ ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ ¦ Итого по районам ¦ 27 139,2 ¦ 9 937,0 ¦ 3 977,0 ¦ 1 352,7 ¦ 11 872,5 ¦ 787,0 ¦ 274 704,4 ¦ 274 290,4 ¦ 1 791,3 ¦ 620,6 ¦ 282,7 ¦ 25,4 ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ 29. ¦ Областной ¦ 26 644,9 ¦ 16 481,3 ¦ 354,5 ¦ 841,1 ¦ 8 968,0 ¦ 9 058,1 ¦ 90 592,4 ¦ 89 092,4 ¦ 9 004,0 ¦ 2 448,4 ¦ 2 182,8 ¦ ¦ +-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------+ ¦ ¦ ИТОГО ¦ 53 784,1 ¦ 26 418,3 ¦ 4 331,5 ¦ 2 193,8 ¦ 20 840,5 ¦ 9 845,1 ¦ 365 296,8 ¦ 363 382,8 ¦ 10 795,3 ¦ 3 069,0 ¦ 2 465,5 ¦ 25,4 ¦ L-----+-------------------+----------------+-----------+-------------+-------------+---------------+------------+------------+--------------+----------------+-----------+-------------+-------------- ------T-------------------T-------------------------------------------------------------------------------------------T------------------T------------------T----------------------------------¬ ¦ N ¦ Наименование ¦ ¦ Обслуживание ¦ в том числе ¦ из них: ¦ ¦ п/п ¦ +------------------------------------------------------------------------------T------------+ государственного ¦ обслуживание +---------------T------------------+ ¦ ¦ ¦ ¦ Молодежная ¦ долга ¦ государственного ¦ Расходы на ¦ Расходы на ¦ ¦ ¦ +---------------T-----------------T------------T----------------T--------------+ политика ¦ ¦ внутреннего ¦ обслуживание ¦ обслуживание ¦ ¦ ¦ ¦ ¦ выплата ¦ выполнение ¦ на ¦ на ¦ ¦ ¦ долга ¦ обязательств ¦ задолженности по ¦ ¦ ¦ +---------------+ государственных ¦ Закона ¦ реализацию ¦ реализацию ¦ ¦ ¦ ¦ по облигациям ¦ централизованным ¦ ¦ ¦ ¦ оплата ¦ пособий ¦ Пензенской ¦ Федерального ¦ Федерального ¦ ¦ ¦ ¦ Пензенской ¦ кредитам Минфина ¦ ¦ ¦ ¦ потребления ¦ семьям с детьми ¦ области от ¦ закона "О ¦ закона "О ¦ ¦ ¦ ¦ области ¦ России ¦ ¦ ¦ ¦ электрической ¦ ¦ 28.06.97 N ¦ ветеранах" ¦ социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ 40-ЗПО ¦ ¦ защите ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ инвалидов" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 1 ¦ 2 ¦ 125 ¦ 126 ¦ 127 ¦ 128 ¦ 129 ¦ 130 ¦ 131 ¦ 132 ¦ 133 ¦ 134 ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 1. ¦ Башмаковский ¦ 9,3 ¦ 5 148,3 ¦ ¦ 3 992,0 ¦ 1 066,0 ¦ 70,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 2. ¦ Беднодемьяновский ¦ 3,3 ¦ 2 563,0 ¦ ¦ 1 732,0 ¦ 544,0 ¦ 5,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 3. ¦ Бековский ¦ 3,3 ¦ 2 454,0 ¦ ¦ 3 182,0 ¦ 843,0 ¦ 7,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 4. ¦ Бессоновский ¦ ¦ 4 292,0 ¦ ¦ 6 731,0 ¦ 2 109,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 5. ¦ Белинский ¦ 265,7 ¦ 5 119,0 ¦ ¦ 4 496,0 ¦ 1 601,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 6. ¦ Вадинский ¦ 46,0 ¦ 1 659,0 ¦ ¦ 991,0 ¦ 563,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 7. ¦ Городищенский ¦ ¦ 6 428,0 ¦ ¦ 10 221,0 ¦ 2 444,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 8. ¦ Земетчинский ¦ 22,0 ¦ 4 430,0 ¦ ¦ 2 845,0 ¦ 1 292,0 ¦ 35,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 9. ¦ Иссинский ¦ ¦ 1 981,0 ¦ ¦ 2 033,0 ¦ 564,0 ¦ 14,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 10. ¦ Каменский ¦ 2,4 ¦ 4 269,0 ¦ ¦ 3 144,0 ¦ 914,0 ¦ 7,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 11. ¦ Камешкирский ¦ 77,9 ¦ 2 522,0 ¦ ¦ 3 116,0 ¦ 708,0 ¦ 7,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 12. ¦ Колышлейский ¦ 5,6 ¦ 4 020,0 ¦ ¦ 3 909,0 ¦ 1 122,0 ¦ 25,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 13. ¦ Кондольский ¦ 4,0 ¦ 1 450,0 ¦ ¦ 1 412,0 ¦ 487,0 ¦ 1,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 14. ¦ Кузнецкий ¦ 47,0 ¦ 6 212,0 ¦ ¦ 6 568,0 ¦ 1 617,0 ¦ 39,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 15. ¦ Лопатинский ¦ 60,0 ¦ 3 765,0 ¦ ¦ 1 509,0 ¦ 677,0 ¦ 10,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 16. ¦ Лунинский ¦ 3,0 ¦ 2 777,0 ¦ ¦ 5 224,0 ¦ 1 124,0 ¦ 30,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ 1 914,0 ¦ ¦ 1 475,0 ¦ 486,0 ¦ 15,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 18. ¦ Мокшанский ¦ 11,0 ¦ 4 687,0 ¦ ¦ 5 701,0 ¦ 1 601,0 ¦ 36,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 19. ¦ Наровчатский ¦ 2,2 ¦ 2 378,0 ¦ ¦ 1 556,0 ¦ 606,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 20. ¦ Неверкинский ¦ 40,0 ¦ 3 701,0 ¦ ¦ 2 128,0 ¦ 702,0 ¦ 12,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 21. ¦ Никольский ¦ 45,1 ¦ 5 598,0 ¦ ¦ 6 562,0 ¦ 1 772,0 ¦ 12,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 22. ¦ Нижнеломовский ¦ 23,6 ¦ 7 265,0 ¦ ¦ 6 656,1 ¦ 2 667,0 ¦ 7,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 23. ¦ Пачелмский ¦ 37,3 ¦ 2 590,0 ¦ ¦ 3 323,0 ¦ 921,0 ¦ 13,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 24. ¦ Пензенский ¦ 1,7 ¦ 4 893,0 ¦ ¦ 5 387,0 ¦ 1 380,0 ¦ 5,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 25. ¦ Сердобский ¦ ¦ 3 412,0 ¦ ¦ 3 103,0 ¦ 947,0 ¦ 20,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 26. ¦ Сосновоборский ¦ 122,2 ¦ 3 337,0 ¦ ¦ 3 574,0 ¦ 962,0 ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 27. ¦ Тамалинский ¦ 13,0 ¦ 2 948,0 ¦ ¦ 3 066,0 ¦ 751,0 ¦ 9,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 28. ¦ Шемышейский ¦ 17,0 ¦ 3 050,0 ¦ ¦ 2 995,0 ¦ 900,0 ¦ 5,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ ¦ Итого по районам ¦ 862,6 ¦ 104 862,3 ¦ ¦ 106 631,1 ¦ 31 370,0 ¦ 414,0 ¦ ¦ ¦ ¦ ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ 29. ¦ Областной ¦ 4 372,8 ¦ ¦ 500,0 ¦ 9 267,0 ¦ 3 117,0 ¦ 1 500,0 ¦ 102 205,0 ¦ 102 205,0 ¦ 9 987,0 ¦ 34 471,0 ¦ +-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------+ ¦ ¦ ИТОГО ¦ 5 235,4 ¦ 104 862,3 ¦ 500,0 ¦ 115 898,1 ¦ 34 487,0 ¦ 1 914,0 ¦ 102 205,0 ¦ 102 205,0 ¦ 9 987,0 ¦ 34 471,0 ¦ L-----+-------------------+---------------+-----------------+------------+----------------+--------------+------------+------------------+------------------+---------------+------------------- ------T-------------------T-------------------------------T-------------T-----------------T----------------T-----------------------------------------T-----------T----------------------------¬ ¦ N ¦ Наименование ¦ ¦ Финансовая ¦ Мобилизационная ¦ из них: ¦ в том числе: ¦ Прочие ¦ в том числе: ¦ ¦ п/п ¦ +---------------T---------------+ помощь ¦ подготовка ¦ оплата +-----------T-------------T---------------+ расходы - +-----------T----------------+ ¦ ¦ ¦ Расходы на ¦ Расходы на ¦ другим ¦ ¦ топливно- ¦ оплата ¦ оплата ¦ оплата ¦ всего ¦ Резервные ¦ из них: ¦ ¦ ¦ ¦ обслуживание ¦ обслуживание ¦ уровням ¦ ¦ энергетических ¦ отопления ¦ потребления ¦ потребления ¦ ¦ фонды +----------------+ ¦ ¦ ¦ кредитов ¦ задолженности ¦ бюджетов ¦ ¦ ресурсов ¦ ¦ газа ¦ электрической ¦ ¦ ¦ Фонд ¦ ¦ ¦ ¦ акционерного ¦ по товарному ¦ ¦ ¦ ¦ ¦ ¦ энергии ¦ ¦ ¦ непредвиденных ¦ ¦ ¦ ¦ коммерческого ¦ кредиту ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ расходов ¦ ¦ ¦ ¦ банка ¦ Минфина ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Губернатора ¦ ¦ ¦ ¦ "СБС-АГРО" ¦ России ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 1 ¦ 2 ¦ 135 ¦ 136 ¦ 137 ¦ 138 ¦ 139 ¦ 140 ¦ 141 ¦ 142 ¦ 143 ¦ 144 ¦ 145 ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ 11 485,0 ¦ ¦ ¦ ¦ ¦ ¦ 520,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ ¦ 6 190,1 ¦ ¦ ¦ ¦ ¦ ¦ 197,5 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ 4 431,0 ¦ ¦ ¦ ¦ ¦ ¦ 157,6 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ 11 170,0 ¦ ¦ ¦ ¦ ¦ ¦ 401,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 5. ¦ Белинский ¦ ¦ ¦ 19 333,7 ¦ ¦ ¦ ¦ ¦ ¦ 373,3 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 6. ¦ Вадинский ¦ ¦ ¦ 4 152,9 ¦ ¦ ¦ ¦ ¦ ¦ 141,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ 19 606,1 ¦ ¦ ¦ ¦ ¦ ¦ 364,6 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ 7 365,0 ¦ ¦ ¦ ¦ ¦ ¦ 376,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ 4 397,0 ¦ ¦ ¦ ¦ ¦ ¦ 150,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 10. ¦ Каменский ¦ ¦ ¦ 5 089,3 ¦ ¦ ¦ ¦ ¦ ¦ 599,1 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ 6 459,9 ¦ ¦ ¦ ¦ ¦ ¦ 283,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 12. ¦ Колышлейский ¦ ¦ ¦ 8 693,1 ¦ ¦ ¦ ¦ ¦ ¦ 388,9 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 13. ¦ Кондольский ¦ ¦ ¦ 6 411,5 ¦ ¦ ¦ ¦ ¦ ¦ 121,2 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ 8 614,0 ¦ ¦ ¦ ¦ ¦ ¦ 200,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 15. ¦ Лопатинский ¦ ¦ ¦ 3 920,0 ¦ ¦ ¦ ¦ ¦ ¦ 300,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ 7 000,0 ¦ ¦ ¦ ¦ ¦ ¦ 240,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ ¦ 3 032,0 ¦ ¦ ¦ ¦ ¦ ¦ 146,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 18. ¦ Мокшанский ¦ ¦ ¦ 16 540,0 ¦ ¦ ¦ ¦ ¦ ¦ 493,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 19. ¦ Наровчатский ¦ ¦ ¦ 3 846,0 ¦ ¦ ¦ ¦ ¦ ¦ 199,5 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 20. ¦ Неверкинский ¦ ¦ ¦ 7 104,2 ¦ ¦ ¦ ¦ ¦ ¦ 261,2 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 21. ¦ Никольский ¦ ¦ ¦ 9 774,8 ¦ ¦ ¦ ¦ ¦ ¦ 527,9 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ ¦ 18 693,5 ¦ ¦ ¦ ¦ ¦ ¦ 434,2 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ 4 910,0 ¦ ¦ ¦ ¦ ¦ ¦ 189,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ 4 661,2 ¦ ¦ ¦ ¦ ¦ ¦ 597,3 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 25. ¦ Сердобский ¦ ¦ ¦ 5 161,0 ¦ ¦ ¦ ¦ ¦ ¦ 209,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ ¦ 5 841,9 ¦ ¦ ¦ ¦ ¦ ¦ 281,9 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 27. ¦ Тамалинский ¦ ¦ ¦ 9 150,0 ¦ ¦ ¦ ¦ ¦ ¦ 256,0 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ 6 826,0 ¦ ¦ ¦ ¦ ¦ ¦ 234,4 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ ¦ Итого по районам ¦ ¦ ¦ 229 859,2 ¦ ¦ ¦ ¦ ¦ ¦ 8 642,6 ¦ ¦ ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ 29. ¦ Областной ¦ 54 414,0 ¦ 3 333,0 ¦ 1 387 644,7 ¦ 5 621,4 ¦ 772,1 ¦ 597,3 ¦ 84,1 ¦ 90,7 ¦ -63 918,8 ¦ 15 900,0 ¦ 10 000,0 ¦ +-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------+ ¦ ¦ ИТОГО ¦ 54 414,0 ¦ 3 333,0 ¦ 1 617 503,9 ¦ 5 621,4 ¦ 772,1 ¦ 597,3 ¦ 84,1 ¦ 90,7 ¦ -55 276,2 ¦ 15 900,0 ¦ 10 000,0 ¦ L-----+-------------------+---------------+---------------+-------------+-----------------+----------------+-----------+-------------+---------------+-----------+-----------+----------------- ------T-------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +-----------------------------------T--------------T---------------T-----------T-------------------------------------------------------------------------+ ¦ ¦ ¦ ¦ Проведение ¦ в том числе ¦ Бюджетные ¦ ¦ ¦ ¦ +----------------T------------------+ выборов и +---------------+ ссуды - +---------------T-------------------T-------------------T-----------------+ ¦ ¦ ¦ Резервный фонд ¦ Фонд ¦ референдумов ¦ расходы, ¦ всего ¦ Погашение ¦ Погашение ¦ Возврат бюджетных ¦ Расходы на ¦ ¦ ¦ ¦ Правительства ¦ непредвиденных ¦ ¦ связанные ¦ ¦ задолженности ¦ задолженности по ¦ кредитов (ссуд) ¦ исполнение ¦ ¦ ¦ ¦ Пензенской ¦ расходов ¦ ¦ с работой ¦ ¦ по товарному ¦ централизованным ¦ на формирование ¦ обязательств ¦ ¦ ¦ ¦ области для ¦ райадминистраций ¦ ¦ избирательной ¦ ¦ кредиту ¦ кредитам ¦ регионального ¦ по выданным ¦ ¦ ¦ ¦ ликвидации ¦ ¦ ¦ комиссии ¦ ¦ заемщиками ¦ заемщиками ¦ фонда зерна, ¦ государственным ¦ ¦ ¦ ¦ чрезвычайных ¦ ¦ ¦ ¦ ¦ области ¦ области ¦ предоставленных ¦ гарантиям ¦ ¦ ¦ ¦ ситуаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ в предыдущие ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ годы ¦ области ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 1 ¦ 2 ¦ 146 ¦ 147 ¦ 148 ¦ 149 ¦ 150 ¦ 151 ¦ 152 ¦ 153 ¦ 154 ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 1. ¦ Башмаковский ¦ ¦ 342,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 3. ¦ Бековский ¦ ¦ 56,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 4. ¦ Бессоновский ¦ ¦ 250,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 5. ¦ Белинский ¦ ¦ 200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 6. ¦ Вадинский ¦ ¦ 31,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 7. ¦ Городищенский ¦ ¦ 190,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 8. ¦ Земетчинский ¦ ¦ 231,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 9. ¦ Иссинский ¦ ¦ 57,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 10. ¦ Каменский ¦ ¦ 237,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 11. ¦ Камешкирский ¦ ¦ 128,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 12. ¦ Колышлейский ¦ ¦ 215,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 13. ¦ Кондольский ¦ ¦ 40,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ 200,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 15. ¦ Лопатинский ¦ ¦ 120,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 16. ¦ Лунинский ¦ ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ 56,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 18. ¦ Мокшанский ¦ ¦ 340,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 19. ¦ Наровчатский ¦ ¦ 49,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 20. ¦ Неверкинский ¦ ¦ 70,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 21. ¦ Никольский ¦ ¦ 300,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ 150,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 23. ¦ Пачелмский ¦ ¦ 59,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 24. ¦ Пензенский ¦ ¦ 297,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 25. ¦ Сердобский ¦ ¦ 149,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ 146,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 27. ¦ Тамалинский ¦ ¦ 144,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 28. ¦ Шемышейский ¦ ¦ 134,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ ¦ Итого по районам ¦ ¦ 4 392,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ 29. ¦ Областной ¦ 5 900,0 ¦ ¦ 6 543,4 ¦ 6 543,4 ¦ -90 500,0 ¦ -13 320,0 ¦ -34 471,0 ¦ -42 709,0 ¦ 246 338,0 ¦ +-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+-----------------+ ¦ ¦ ИТОГО ¦ 5 900,0 ¦ 4 392,5 ¦ 6 543,4 ¦ 6 543,4 ¦ -90 500,0 ¦ -13 320,0 ¦ -34 471,0 ¦ -42 709,0 ¦ 246 338,0 ¦ L-----+-------------------+----------------+------------------+--------------+---------------+-----------+---------------+-------------------+-------------------+------------------ ------T-------------------T-----------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ п/п ¦ +-----------------T-------------T----------------------------------------------------------------------------------------------------------T----------------+ ¦ ¦ ¦ ¦ Прочие ¦ в том числе: ¦ ¦ ¦ ¦ +-----------------+ расходы, не +---------------T--------------T---------------------------------------------------------------------------+ ¦ ¦ ¦ ¦ Возврат ¦ отнесенные ¦ Расходы на ¦ Содержание ¦ из них: ¦ расходы ¦ ¦ ¦ ¦ заемщиками ¦ к другим ¦ изготовление ¦ здания +----------------T--------------T-------------T-------------T---------------+ по найму жилья ¦ ¦ ¦ ¦ средств в ¦ подразделам ¦ бланков ¦ военного ¦ оплата ¦ в том числе: ¦ оплата ¦ оплата ¦ оплата ¦ военнослужащих ¦ ¦ ¦ ¦ счет ¦ - всего ¦ учета и ¦ комиссариата ¦ топливно- ¦ оплата ¦ потребления ¦ потребления ¦ потребления ¦ ¦ ¦ ¦ ¦ возмещения ¦ ¦ отчетности ¦ ¦ энергетических ¦ отопления ¦ газа ¦ котельно- ¦ электрической ¦ ¦ ¦ ¦ ¦ исполненных ¦ ¦ для сельских ¦ ¦ ресурсов ¦ ¦ ¦ печного ¦ энергии ¦ ¦ ¦ ¦ ¦ за них ¦ ¦ администраций ¦ ¦ ¦ ¦ ¦ топлива ¦ ¦ ¦ ¦ ¦ ¦ государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ гарантий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 1 ¦ 2 ¦ 155 ¦ 156 ¦ 157 ¦ 158 ¦ 159 ¦ 160 ¦ 161 ¦ 162 ¦ 163 ¦ 164 ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 1. ¦ Башмаковский ¦ ¦ 178,0 ¦ ¦ 178,0 ¦ 15,2 ¦ ¦ 10,2 ¦ ¦ 5,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 2. ¦ Беднодемьяновский ¦ ¦ 97,5 ¦ ¦ 87,5 ¦ 11,8 ¦ 9,4 ¦ ¦ ¦ 2,4 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 3. ¦ Бековский ¦ ¦ 101,0 ¦ ¦ 101,0 ¦ 16,0 ¦ ¦ ¦ ¦ 16,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 4. ¦ Бессоновский ¦ ¦ 151,0 ¦ ¦ 151,0 ¦ 49,0 ¦ 43,0 ¦ ¦ ¦ 6,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 5. ¦ Белинский ¦ ¦ 173,3 ¦ ¦ 158,0 ¦ 36,3 ¦ 30,7 ¦ ¦ ¦ 5,6 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 6. ¦ Вадинский ¦ ¦ 110,0 ¦ ¦ 90,0 ¦ 16,9 ¦ ¦ ¦ ¦ 16,9 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 7. ¦ Городищенский ¦ ¦ 174,0 ¦ ¦ 174,0 ¦ 36,6 ¦ 18,1 ¦ ¦ ¦ 18,5 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 8. ¦ Земетчинский ¦ ¦ 145,0 ¦ ¦ 145,0 ¦ 20,0 ¦ ¦ 12,0 ¦ ¦ 8,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 9. ¦ Иссинский ¦ ¦ 93,0 ¦ ¦ 93,0 ¦ 10,5 ¦ ¦ 4,5 ¦ ¦ 6,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 10. ¦ Каменский ¦ ¦ 362,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 11. ¦ Камешкирский ¦ ¦ 155,0 ¦ ¦ 143,0 ¦ 20,0 ¦ 16,0 ¦ ¦ ¦ 4,0 ¦ 12,0 ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 12. ¦ Колышлейский ¦ ¦ 173,9 ¦ ¦ 155,3 ¦ 29,0 ¦ 24,0 ¦ ¦ ¦ 5,0 ¦ 4,8 ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 13. ¦ Кондольский ¦ ¦ 81,2 ¦ ¦ 72,4 ¦ 8,4 ¦ ¦ 6,0 ¦ ¦ 2,4 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 15. ¦ Лопатинский ¦ ¦ 180,0 ¦ ¦ 80,0 ¦ 22,0 ¦ ¦ 17,0 ¦ ¦ 5,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 16. ¦ Лунинский ¦ ¦ 140,0 ¦ ¦ 140,0 ¦ 16,0 ¦ 12,0 ¦ ¦ ¦ 4,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 17. ¦ Малосердобинский ¦ ¦ 90,0 ¦ ¦ 83,0 ¦ 18,0 ¦ ¦ 11,0 ¦ ¦ 7,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 18. ¦ Мокшанский ¦ ¦ 153,0 ¦ ¦ 135,0 ¦ 21,0 ¦ 15,0 ¦ ¦ ¦ 6,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 19. ¦ Наровчатский ¦ ¦ 150,5 ¦ ¦ 137,4 ¦ 35,0 ¦ ¦ ¦ 26, 0 ¦ 9,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 20. ¦ Неверкинский ¦ ¦ 191,2 ¦ ¦ 119,8 ¦ 21,9 ¦ ¦ 19,4 ¦ ¦ 2,5 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 21. ¦ Никольский ¦ ¦ 227,9 ¦ ¦ 127,8 ¦ 10,6 ¦ 3,5 ¦ ¦ ¦ 7,1 ¦ 88,8 ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 22. ¦ Нижнеломовский ¦ ¦ 284,2 ¦ ¦ 250,4 ¦ ¦ ¦ ¦ ¦ ¦ 14,4 ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 23. ¦ Пачелмский ¦ ¦ 130,0 ¦ ¦ 130,0 ¦ 17,0 ¦ ¦ 7,7 ¦ ¦ 9,3 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 24. ¦ Пензенский ¦ ¦ 300,0 ¦ ¦ 300,0 ¦ 87,0 ¦ 36,0 ¦ 33,0 ¦ ¦ 18,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 25. ¦ Сердобский ¦ ¦ 60,0 ¦ ¦ 10,0 ¦ 5,0 ¦ ¦ ¦ ¦ 5,0 ¦ 15,0 ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 26. ¦ Сосновоборский ¦ ¦ 135,9 ¦ ¦ 122,7 ¦ 22,3 ¦ 19,3 ¦ ¦ ¦ 3,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 27. ¦ Тамалинский ¦ ¦ 112,0 ¦ ¦ 94,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 28. ¦ Шемышейский ¦ ¦ 100,4 ¦ ¦ 100,4 ¦ 41,0 ¦ 30,0 ¦ ¦ ¦ 11,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ ¦ Итого по районам ¦ ¦ 4 250,1 ¦ ¦ 3 378,7 ¦ 586,5 ¦ 257,0 ¦ 120,8 ¦ 26, 0 ¦ 182,7 ¦ 135,0 ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ 29. ¦ Областной ¦ -246 338,0 ¦ 4 137,8 ¦ 400,0 ¦ 2 877,0 ¦ 404,8 ¦ 125,7 ¦ 94,1 ¦ ¦ 185,0 ¦ ¦ +-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------+ ¦ ¦ ИТОГО ¦ -246 338,0 ¦ 8 387,9 ¦ 400,0 ¦ 6 255,7 ¦ 991,3 ¦ 382,7 ¦ 214,9 ¦ 26, 0 ¦ 367,7 ¦ 135,0 ¦ L-----+-------------------+-----------------+-------------+---------------+--------------+----------------+--------------+-------------+-------------+---------------+----------------- ------T-------------------T---------------------------------------------------------------T--------------T----------------------------T--------------¬ ¦ N ¦ Наименование ¦ ¦ ¦ в том числе: ¦ ВСЕГО ¦ ¦ п/п ¦ +-------------T------------T--------------------T---------------+ Расходы +----------------T-----------+ РАСХОДОВ ¦ ¦ ¦ ¦ прочие ¦ Расходы по ¦ Расходы, ¦ Содержание ¦ целевых ¦ целевой ¦ целевой ¦ ¦ ¦ ¦ ¦ расходы ¦ оплате ¦ предусмотренные ¦ Избирательной ¦ бюджетных ¦ бюджетный ¦ бюджетный ¦ ¦ ¦ ¦ ¦ ¦ членских ¦ Законом Пензенской ¦ комиссии ¦ фондов ¦ фонд ¦ фонд ¦ ¦ ¦ ¦ ¦ ¦ взносов в ¦ области ¦ Пензенской ¦ ¦ "Правопорядок" ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ассоциацию ¦ от 07.04.98. N 70- ¦ области ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Большая ¦ ЗПО "О звании ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Волга" ¦ "Почетный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ гражданин ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Пензенской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ области" ¦ ¦ ¦ ¦ ¦ ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 1 ¦ 2 ¦ 165 ¦ 166 ¦ 167 ¦ 168 ¦ 169 ¦ 170 ¦ 171 ¦ 172 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 1. ¦ Башмаковский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55 035,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 2. ¦ Беднодемьяновский ¦ 10,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25 545,2 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 3. ¦ Бековский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 32 639,9 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 4. ¦ Бессоновский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65 700,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 5. ¦ Белинский ¦ 15,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65 990,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 6. ¦ Вадинский ¦ 20,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22 828,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 7. ¦ Городищенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 73 497,8 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 8. ¦ Земетчинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53 944,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 9. ¦ Иссинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25 651,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 10. ¦ Каменский ¦ 362,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42 037,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 11. ¦ Камешкирский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33 072,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 12. ¦ Колышлейский ¦ 13,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52 149,1 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 13. ¦ Кондольский ¦ 8,8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 786,9 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 14. ¦ Кузнецкий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 66 811,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 15. ¦ Лопатинский ¦ 100,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 33 533,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 16. ¦ Лунинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37 662,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 17. ¦ Малосердобинский ¦ 7,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 22 735,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 18. ¦ Мокшанский ¦ 18,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62 118,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 19. ¦ Наровчатский ¦ 13,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 24 361,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 20. ¦ Неверкинский ¦ 71,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37 191,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 21. ¦ Никольский ¦ 11,3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 76 477,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 22. ¦ Нижнеломовский ¦ 19,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 63 667,9 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 23. ¦ Пачелмский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36 913,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 24. ¦ Пензенский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52 225,8 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 25. ¦ Сердобский ¦ 35,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36 626,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 26. ¦ Сосновоборский ¦ 13,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 42 356,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 27. ¦ Тамалинский ¦ 18,0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40 395,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 28. ¦ Шемышейский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 38 442,0 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ ¦ Итого по районам ¦ 736,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 240 389,6 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ 29. ¦ Областной ¦ ¦ 216,0 ¦ 114,0 ¦ 530,8 ¦ 11 950,0 ¦ 11 200,0 ¦ 750,0 ¦ 2 636 070,6 ¦ +-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------+ ¦ ¦ ИТОГО ¦ 736,4 ¦ 216,0 ¦ 114,0 ¦ 530,8 ¦ 11 950,0 ¦ 11 200,0 ¦ 750,0 ¦ 3 876 460,2 ¦ L-----+-------------------+-------------+------------+--------------------+---------------+--------------+----------------+-----------+--------------- Информация по документуЧитайте также
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